Civic Intelligence

Wellpoint Care Network Inc.

990 • Fiscal year 2018 • EIN 39-1338354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.SAINTA.ORG

View Organization Page

8901 W Capitol DriveMilwaukee, WI 53222

(414) 463-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$276,670

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,168,175

Up $102,870 (+1.3%) from 2017

Net Assets

Up

$5,856,134

Up $376,346 (+6.9%) from 2017

Liabilities

Down

$2,312,041

Down $273,476 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$28,367,080

Down $76,679 (-0.3%) from 2017

Expenses

Down

$27,990,734

Down $1,412,482 (-4.8%) from 2017

Net Income

Up

$376,346

Up $1,335,803 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,034,526Liabilities 2010: $594,278Net Assets 2010: $5,440,2482010Assets 2011: $6,984,945Liabilities 2011: $1,367,557Net Assets 2011: $5,617,3882011Assets 2012: $6,954,279Liabilities 2012: $1,060,700Net Assets 2012: $5,893,5792012Assets 2013: $6,988,813Liabilities 2013: $1,090,361Net Assets 2013: $5,898,4522013Assets 2014: $9,791,037Liabilities 2014: $2,650,070Net Assets 2014: $7,140,9672014Assets 2015: $9,806,388Liabilities 2015: $2,987,842Net Assets 2015: $6,818,5462015Assets 2016: $9,043,831Liabilities 2016: $2,604,586Net Assets 2016: $6,439,2452016Assets 2017: $8,065,305Liabilities 2017: $2,585,517Net Assets 2017: $5,479,7882017Assets 2018: $8,168,175Liabilities 2018: $2,312,041Net Assets 2018: $5,856,1342018Assets 2019: $8,346,189Liabilities 2019: $2,306,069Net Assets 2019: $6,040,1202019Assets 2020: $10,112,693Liabilities 2020: $7,279,812Net Assets 2020: $2,832,8812020Assets 2021: $8,696,347Liabilities 2021: $6,351,423Net Assets 2021: $2,344,9242021Assets 2022: $11,889,613Liabilities 2022: $10,127,755Net Assets 2022: $1,761,8582022Assets 2023: $18,640,499Liabilities 2023: $16,872,951Net Assets 2023: $1,767,5482023Assets 2024: $17,356,275Liabilities 2024: $16,171,449Net Assets 2024: $1,184,8262024

Highlighted filing

2018

Assets$8,168,175
Liabilities$2,312,041
Net Assets$5,856,134
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,596,4922010Expenses 2011: $12,113,6992011Expenses 2012: $15,722,9432012Revenue 2013: $16,401,620Expenses 2013: $16,396,278Net Income 2013: $5,3422013Revenue 2014: $32,453,670Expenses 2014: $31,173,851Net Income 2014: $1,279,8192014Revenue 2015: $33,993,371Expenses 2015: $34,315,792Net Income 2015: -$322,4212015Revenue 2016: $33,175,076Expenses 2016: $33,558,374Net Income 2016: -$383,2982016Revenue 2017: $28,443,759Expenses 2017: $29,403,216Net Income 2017: -$959,4572017Revenue 2018: $28,367,080Expenses 2018: $27,990,734Net Income 2018: $376,3462018Revenue 2019: $28,921,941Expenses 2019: $28,737,955Net Income 2019: $183,9862019Revenue 2020: $25,598,406Expenses 2020: $28,805,645Net Income 2020: -$3,207,2392020Revenue 2021: $28,630,570Expenses 2021: $29,118,527Net Income 2021: -$487,9572021Revenue 2022: $29,801,904Expenses 2022: $30,384,970Net Income 2022: -$583,0662022Revenue 2023: $36,817,004Expenses 2023: $36,811,314Net Income 2023: $5,6902023Revenue 2024: $37,224,169Expenses 2024: $37,806,891Net Income 2024: -$582,7222024

Highlighted filing

2018

Revenue$28,367,080
Expenses$27,990,734
Net Income$376,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$28,367,080
Mission and Program Overview

Mission

To provide innovative family-centered care and educational services that embrace diversity and empower children, families, and adults to improve the quality of their lives.

To facilitate equity, learning, healing and wellness by restoring the connections that help children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,315,046$3,289,175▼ $1,025,871
Land, Buildings, and Equipment, Net$2,314,600$2,409,920▲ $95,320
Other Notes and Loans Receivable, Net$564,344$1,020,168▲ $455,824
Accounts Receivable$614,523$670,477▲ $55,954
Prepaid Expenses and Deferred Charges$219,842$445,462▲ $225,620
Cash and Non-Interest-Bearing Accounts$36,950$332,973▲ $296,023
Total Assets$8,065,305$8,168,175▲ $102,870
Liabilities
Accounts Payable and Accrued Expenses$1,988,976$2,008,679▲ $19,703
Deferred Revenue$439,741$195,421▼ $244,320
Other Liabilities$156,800$107,941▼ $48,859
Total Liabilities$2,585,517$2,312,041▼ $273,476
Net Assets / Fund Balance
Unrestricted Net Assets$5,197,554$5,573,900▲ $376,346
Temporarily Rstr Net Assets$282,234$282,234→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,479,788$5,856,134▲ $376,346
Total Liabilities and Net Assets / Fund Balance$8,065,305$8,168,175▲ $102,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,796$5,649,267$7,186,063
Equipment$546,514$2,566,007$3,112,521
Land$326,610-$326,610
Other Land Buildings$0$63,812$63,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$266,866-▼ $20,669-$246,197
2017$266,866-▲ $38,774$38,774$266,866
2016$256,796-▲ $18,824$8,754$266,866
2015$266,866-▼ $4,055$6,015$256,796
2014$266,866-▲ $2,682$2,682$266,866
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Leinfelder GrovePresident & CEOFT$245,337$31,333$276,670
Timothy P GroveChief Clinical OfficerFT$146,621$19,555$166,176
Jody PahlavanVP of Clinical ServicesFT$130,104$6,809$136,913
Alison Hall McmorrowDirector of Child Welfare ServicesFT$109,938$18,731$128,669
Bridget FassettVP of Finance (through 7/11/18)FT$102,603$12,292$114,895

Board Members and Trustees

NameTitle
Mary L MccormickBoard Member/chairperson
William HarriganBoard Member /vice Chairperson
Akel AkelBoard Member
Al PinckneyBoard Member
Brian E PierBoard Member
Charles G VogelBoard Member
David LucyBoard Member
Dr Alex S TuckerBoard Member
Jacqueline Herd-barberBoard Member
James PetersonBoard Member
John NowakBoard Member
John TeevanBoard Member
Paul T Riedl JrBoard Member
Roger B SiegelBoard Member
Sheri P Johnson PhdBoard Member
Tim HermanBoard Member
Chris MetrusiasBoard Member /treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Services Group INCSupervised Visitation With Transportatio6233 39TH AVENUE, Kenosha, WI 53142$794,780
Above And Beyond Transportation LLCClient Transportion3310 NORTH 58TH STREET, Milwaukee, WI 53216$546,334
Selzer-ornst Construction Co LLCConstruction Of New Suites At The Capita6222 W STATE STREET, Wauwatosa, WI 53213$448,537
Lad LakeTherapy And TransporationBIN 88095, Milwaukee, WI 53288-0095$330,916
Reversing The Trend INCSupervised Visitation With Transportatio2865 N SHERMAN BLVD, Milwaukee, WI 53210$304,100
Revenue and Support

Revenue Composition

Contributions and Grants
$882,660
Program Service Revenue
$27,410,747
Investment Income
$24,129
Other Revenue
$49,544
All Other Contributions
$12,454
Change in Net Assets
$376,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,853,981
Other Expenses$8,136,753
Total Fundraising Expense$34,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,404,231$2,040,548-$15,444,779
Other Employee Benefits$2,475,678$339,522-$2,815,200
Payroll Taxes$1,012,484$189,953-$1,202,437
Occupancy$922,797$265,447-$1,188,244
Fees for Services Other$237,000$612,579-$849,579
Office Expenses$230,556$231,614$34,794$496,964
Depreciation Depletion$6,085$450,930-$457,015
Current Officers, Directors, Trustees, and Key Employees-$391,565-$391,565
Other Expenses$14,136$100,370-$114,506
Insurance$86,850$13,376-$100,226
Total Functional Expenses$22,740,122$5,215,818$34,794$27,990,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$107,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”

Form 990, Part VI, Section B, Line 15

“For the ceo, compensation is determined by the board of directors through independent compensation consultant, compensation study, review of other organizations form 990. For the cfo, compensation is determined by the ceo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sainta Inc
EIN
39-1338354
Phone
4144631880
Address
8901 W CAPITOL DRIVE, MILWAUKEE, WI 53222

Signing Officer

Name
Ann Leinfelder Grove
Title
CEO
Phone
4144631880
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Leinfelder Grove
Formed
1850
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
413
Volunteers
35

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“OUTPATIENT CLINIC”

Financial Statement Notes

PART V, LINE 4:

“The foundation has received several gifts or endowments in which the donors have stipulated that these funds be invested and maintained permanently to generate annual income to support certain activities of the foundation. These funds are maintained by the foundation in various investments and the foundation is responsible for investment decisions. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The agency, foundation and school are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118520
IRS990/Form990PartVIISectionAGrp/PersonNm0AKEL AKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE HERD-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI P JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY L MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS METRUSIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN E PIER
IRS990/Form990PartVIISectionAGrp/PersonNm11AL PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL T RIEDL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER B SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ALEX S TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES G VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN LEINFELDER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIDGET FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY PAHLAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON HALL MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY P GROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER /VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER /TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE (THROUGH 7/11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CHILD WELFARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028367080
IRS990/GrossRentsGrp/RealAmt049544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013376
IRS990/InsuranceGrp/ProgramServicesAmt086850
IRS990/InsuranceGrp/TotalAmt0100226
IRS990/InvestmentIncomeGrp/ExclusionAmt024129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08279086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02409920
IRS990/LandBldgEquipCostOrOtherBssAmt010689006
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE CONNECTIONS THAT HELP CHILDREN AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05479788
IRS990/NetAssetsOrFundBalancesEOYAmt05856134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265447
IRS990/OccupancyGrp/ProgramServicesAmt0922797
IRS990/OccupancyGrp/TotalAmt01188244
IRS990/OfficeExpensesGrp/FundraisingAmt034794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230556
IRS990/OfficeExpensesGrp/TotalAmt0496964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815200
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100370
IRS990/OtherExpensesGrp/ProgramServicesAmt03687386
IRS990/OtherExpensesGrp/ProgramServicesAmt1504578
IRS990/OtherExpensesGrp/ProgramServicesAmt2158341
IRS990/OtherExpensesGrp/ProgramServicesAmt314136
IRS990/OtherExpensesGrp/TotalAmt04084542
IRS990/OtherExpensesGrp/TotalAmt1656642
IRS990/OtherExpensesGrp/TotalAmt2189035
IRS990/OtherExpensesGrp/TotalAmt3114506
IRS990/OtherLiabilitiesGrp/BOYAmt0156800
IRS990/OtherLiabilitiesGrp/EOYAmt0107941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02040548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013404231
IRS990/OtherSalariesAndWagesGrp/TotalAmt015444779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0564344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01020168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189953
IRS990/PayrollTaxesGrp/ProgramServicesAmt01012484
IRS990/PayrollTaxesGrp/TotalAmt01202437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445462
IRS990/PrincipalOfficerNm0ANN LEINFELDER GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3AGENCY
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020105176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13022726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31204308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4578410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020105176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13022726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31204308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4578410
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE: PROVIDES TREATMENT FOSTER HOMES FOR BOYS AND GIRLS AGES 0 TO 18 THAT HAVE SPECIAL EMOTIONAL, BEHAVIORAL, AND ACADEMIC NEEDS. ALSO, PROVIDES SPECIALIZED SERVICES TO PREVENT PLACEMENT DISRUPTION, MEET INDIVIDUAL TREATMENT NEEDS, AND ACHIEVE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES. THE FOUR LEVELS OF TREATMENT FOSTER CARE ARE SUPPORTIVE, ENHANCED, INTENSIVE, AND EXCEPTIONAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02183218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500387
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE COORDINATION AND OTHER PROGRAMS: CASE MANAGEMENT SERVICES PROVIDED TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. EMPOWERING FAMILIES TO TAKE OVER AND MANAGE A CHILD'S CARE, INCLUDING ADVOCATING FOR THE CHILD IN THEIR SCHOOL AND COMMUNITY AND FINDING RESOURCES TO SUPPORT THE CHILD.INTEGRATED COMMUNITY TREATMENT: SERVES CLIENTS THAT ARE PLACED BY SCHOOL DISTRICTS. THE PROGRAM ADDRESSES TREATMENT NEEDS THROUGH AN INTENSIVE MODEL COMBINING ACADEMICS, THERAPY, PROJECTBASED INSTRUCTION AND SERVICE LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01430288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01479195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02371573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04753880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,168,175
Liabilities
$2,312,041
Net assets
$5,856,134
Revenue
$28,367,080
Expenses
$27,990,734
Net income
$376,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$16.2$1.18$37.2$37.8$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.9$1.77$36.8$36.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.1$1.76$29.8$30.4$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$6.35$2.34$28.6$29.1$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.28$2.83$25.6$28.8$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.31$6.04$28.9$28.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.31$5.86$28.4$28.0$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.59$5.48$28.4$29.4$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.60$6.44$33.2$33.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.99$6.82$34.0$34.3$0.32
2014Summary only. Only limited summary data is available for this year.$9.79$2.65$7.14$32.5$31.2$1.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.09$5.90$16.4$16.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.06$5.89$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.62$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.59$5.44$10.6