Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2014 • EIN 39-1369356

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

1220 Mound Avenue No 307Racine, WI 53404

(262) 632-3200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,090

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$418,707

Up $18,490 (+4.6%) from 2013

Net Assets

Up

$397,447

Up $21,408 (+5.7%) from 2013

Liabilities

Down

$21,260

Down $2,918 (-12%) from 2013

Revenue

Up

$598,735

Up $14,139 (+2.4%) from 2013

Expenses

Down

$577,327

Down $33,616 (-5.5%) from 2013

Net Income

Up

$21,408

Up $47,755 (+181%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $378,528Liabilities 2011: $32,615Net Assets 2011: $345,9132011Assets 2012: $433,240Liabilities 2012: $30,854Net Assets 2012: $402,3862012Assets 2013: $400,217Liabilities 2013: $24,178Net Assets 2013: $376,0392013Assets 2014: $418,707Liabilities 2014: $21,260Net Assets 2014: $397,4472014Assets 2015: $364,588Liabilities 2015: $13,892Net Assets 2015: $350,6962015Assets 2016: $485,469Liabilities 2016: $33,313Net Assets 2016: $452,1562016Assets 2017: $509,370Liabilities 2017: $21,051Net Assets 2017: $488,3192017Assets 2018: $490,045Liabilities 2018: $15,552Net Assets 2018: $474,4932018Assets 2019: $748,367Liabilities 2019: $177,120Net Assets 2019: $571,2472019Assets 2020: $855,826Liabilities 2020: $162,874Net Assets 2020: $692,9522020Assets 2021: $611,128Liabilities 2021: $142,974Net Assets 2021: $468,1542021Assets 2022: $765,430Liabilities 2022: $128,518Net Assets 2022: $636,9122022Assets 2023: $820,619Liabilities 2023: $158,474Net Assets 2023: $662,1452023Assets 2024: $803,650Liabilities 2024: $150,040Net Assets 2024: $653,6102024

Highlighted filing

2014

Assets$418,707
Liabilities$21,260
Net Assets$397,447

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,026Expenses 2011: $635,018Net Income 2011: -$5,9922011Expenses 2012: $659,9692012Revenue 2013: $584,596Expenses 2013: $610,943Net Income 2013: -$26,3472013Revenue 2014: $598,735Expenses 2014: $577,327Net Income 2014: $21,4082014Revenue 2015: $491,895Expenses 2015: $538,646Net Income 2015: -$46,7512015Revenue 2016: $598,425Expenses 2016: $496,965Net Income 2016: $101,4602016Revenue 2017: $618,548Expenses 2017: $582,385Net Income 2017: $36,1632017Revenue 2018: $578,618Expenses 2018: $592,444Net Income 2018: -$13,8262018Revenue 2019: $1,116,450Expenses 2019: $1,019,696Net Income 2019: $96,7542019Revenue 2020: $1,179,315Expenses 2020: $1,057,610Net Income 2020: $121,7052020Revenue 2021: $583,849Expenses 2021: $753,840Net Income 2021: -$169,9912021Revenue 2022: $640,984Expenses 2022: $472,226Net Income 2022: $168,7582022Revenue 2023: $704,537Expenses 2023: $679,304Net Income 2023: $25,2332023Revenue 2024: $936,575Expenses 2024: $945,110Net Income 2024: -$8,5352024

Highlighted filing

2014

Revenue$598,735
Expenses$577,327
Net Income$21,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$619,424
Mission and Program Overview

Mission

Alcohol, tobacco and drug abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,294$200,456▲ $1,162
Pledges and Grants Receivable$144,770$105,616▼ $39,154
Cash and Non-Interest-Bearing Accounts$49,420$104,151▲ $54,731
Prepaid Expenses and Deferred Charges$5,153$7,754▲ $2,601
Accounts Receivable$950$730▼ $220
Land, Buildings, and Equipment, Net$630$0▼ $630
Total Assets$400,217$418,707▲ $18,490
Liabilities
Accounts Payable and Accrued Expenses$24,178$21,260▼ $2,918
Total Liabilities$24,178$21,260▼ $2,918
Net Assets / Fund Balance
Unrestricted Net Assets$245,846$258,634▲ $12,788
Temporarily Rstr Net Assets$130,193$138,813▲ $8,620
Total Net Assets Fund Balance$376,039$397,447▲ $21,408
Total Liabilities and Net Assets / Fund Balance$400,217$418,707▲ $18,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,055$58,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekmaExecutive DirectorFT$42,365$6,725$49,090
Francie Mcguire WinklerExecutive Director, Ended 05/2014FT$35,058$6,719$41,777

Board Members and Trustees

NameTitle
Brian McnultyPresident
Nick HempelVice President
Bill AlexanderGeneral Member
Brian GrazianoGeneral Member
Carol SobotkaGeneral Member
David BarretoGeneral Member
Gerad DougvilloGeneral Member
Jimmy GavinGeneral Member
Kim WendtGeneral Member
Kim ZindaGeneral Member
Meredith FreidheimGeneral Member
Nhu TranGeneral Member
Pete ChristensenGeneral Member
Suzana ZamecnikGeneral Member
Terri RenguetteGeneral Member
Jim KeungSecretary
Cameron KerkhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,185
Program Service Revenue
$200
Investment Income
$1,196
Other Revenue
$1,154
All Other Contributions
$96,776
Change in Net Assets
$21,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,264
Total Revenue per Audited Statements
$618,999
Total Revenue per Form 990
$598,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,705
Other Expenses$140,622
Total Fundraising Expense$4,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,800$52,185$1,941$291,926
Current Officers, Directors, Trustees, and Key Employees$90,867--$90,867
Office Expenses$40,464$2,989$476$43,929
Payroll Taxes$26,877$4,416$135$31,428
Occupancy$26,781$816$51$27,648
Conferences and Meetings$14,596$3,286$924$18,806
Travel$18,029$83$36$18,148
Other Employee Benefits$15,630$1,862$30$17,522
Fees for Services Accounting$9,077$1,134$234$10,445
Insurance$8,015-$45$8,060
Fees for Services Other$5,732--$5,732
Pension Plan Contributions$4,493$443$26$4,962
All Other Expenses$2,331$152$110$2,593
Depreciation Depletion$629-$1$630
Other Expenses$300$70-$300
Total Functional Expenses$505,747$67,571$4,009$577,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,591
Expenses per Audited Statements$577,327
Total Expenses per Form 990$577,327
Expenses Not Reported on Form 990$20,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,264
Fundraising Gross Income$18,762
Gaming Gross Income$3,021
Gaming Direct Expenses$425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,887$9,545$1,397$8,148
Prevention Run/walk$3,830$3,675$2,286$1,389
Total Events$57,243$13,220$14,993$-1,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before it is approved, the finance committee reviews the 990, which is prepared by a cpa firm.

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

Any conflicts of interest are required to be disclosed annually.

Form 990, Part VI, Section B, Line 15

The executive director completes reviews/performance appraisals for regular staff. The staff member signs the review upon completion. The board president, or co-presidents, or executive committee complete the review for the executive director. Comparability data is utilized.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Focus on Community Inc
EIN
39-1369356
Phone
2626323200
Address
1220 MOUND AVENUE NO 307, RACINE, WI 53404

Signing Officer

Name
Jason Meekma
Title
Executive Director
Phone
2626323200
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Meekma
Formed
1980
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Afterzone smart and healthy kids summer program for elementary school children in grades 3-5 which creates an educational and health-oriented opportunity for them to both begin living a healthy lifestyle and to be educated about the risks they may face as youth. Afterzone transition middle schools provide 5th graders entering 6th grade at local middle schools with the skills and confidence they need to make the pivotal transition into middle school. This is a nationally proven program that is unique to our community and afterzone.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Focus on community, inc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been established as a non-profit organization under chapter 181 of the wisconsin statutes. The organization adopted accounting for uncertainty in income taxes guidance fasb asc 740-10. The adoption of that guidance resulted in no change to net assets or any related tax positions. Management continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The organization has no unrelated business income tax, accrued interest or penalties associated with uncertain tax positions. None of the organization's federal or state informational returns are currently under examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 20,264.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 20,264.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, ENDED 05/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MEMBER
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044023
IRS990/FundraisingDirectExpensesAmt020264
IRS990/FundraisingGrossIncomeAmt018762
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0425
IRS990/GamingGrossIncomeAmt03021
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0310380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ProgramServicesAmt08015
IRS990/InsuranceGrp/TotalAmt08060
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0ALCOHOL, TOBACCO AND DRUG ABUSE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376039
IRS990/NetAssetsOrFundBalancesEOYAmt0397447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1502
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt02596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt026781
IRS990/OccupancyGrp/TotalAmt027648
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt040464
IRS990/OfficeExpensesGrp/TotalAmt043929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017522
IRS990/OtherExpensesGrp/Desc0AWARDS, GRANTS
IRS990/OtherExpensesGrp/Desc1RENTAL/MAIN. EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STATE & NAT'L DUES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11261
IRS990/OtherExpensesGrp/TotalAmt21070
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt026877
IRS990/PayrollTaxesGrp/TotalAmt031428
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04493
IRS990/PensionPlanContributionsGrp/TotalAmt04962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07754
IRS990/PrincipalOfficerNm0JASON MEEKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/FEES:COMMUNITY S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgSrvcAccomActy2Grp/Desc0SAP(SUBSTANCE ABUSE PREVENTION) PROGRAM - AODA PREVENTION AND EDUCATION PROGRAM - TO PREVENT DRUG ABUSE USING SCIENCE BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. EFFORTS ARE FOCUSED TOWARDS YOUTHS AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUTH EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOLS AND OTHER AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITED WAY OF RACINE COUNTY FAST - IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR FIVE WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING AGENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOP ACT IS A PROGRAM INVOLVING A COLLABORATIVE EFFORT BETWEEN RACINECOUNTY YOUTH COALITION (RCYC), FOCUS ON COMMUNITY, AND COMMUNITYPARTNERS TO REDUCE ALCOHOL USE AMONG YOUTH AGE 12-20.STRATEGIC PREVENTION IS A PROGRAM USING FUNDING PROVIDED BY RACINECOUNTY HUMAN SERVICES DEPARTMENT TO REDUCE ABUSE OF PRESCRIPTIONMEDICATION VIA EDUCATION PROGRAMS FOR PARENTS AND YOUTH, AS WELL ASTRAINING PROGRAMS FOR TEACHERS AND LAW ENFORCEMENT.TEEN PEER PROGRAM - TEEN PEER EDUCATORS ARE HIGH SCHOOL STUDENTS WHOCOMMIT TO LIVING A DRUG FREE LIFESTYLE. TEEN PEER COORDINATOR ANDFOCUS STAFF TRAIN THE YOUNG PEOPLE IN THE ARENA OF AODA EDUCATION ASWELL AS FACILITATION TECHNIQUES FOR ENCOURAGING A YOUTH CULTURE TOVALUE HEALTHY DRUG-FREE LIFESTYLES.HEADSTART EARLY CHILDHOOD FAST PROGRAM - FUNDING FROM RACINE COUNTY HSDIS UTILIZED TO PROVIDE THE FAST FAMILY STRENGTHENING PROGRAM FORFAMILIES IN EARLY CHILDHOOD SETTINGS.TRANSITION - HELPS 5TH GRADE CHILDREN FROM TWO ELEMENTARY SCHOOLS WITHTHE DIFFICULT TRANSITION FROM 5TH GRADE TO THE LARGE RACINE MIDDLESCHOOL THEY WILL ATTEND. TEEN PEER EDUCATORS SERVE AS MENTORS ANDCO-FACILITATE THE PROGRAM WHICH USES THE ALL STAR CURRICULUM.HOLISTIC - TARGETS MIDDLE SCHOOL YOUTH WHO MAY BE AT RISK FOR PROBLEMSSUCH AS ALCOHOL AND OTHER DRUG ABUSE, DELINQUENCY, TEEN PREGNANCY, ANDTRUANCY. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THESEPROBLEMS AND TO ENHANCE AND ENRICH THE LIVES OF THE PARTICIPANTS.LIGHTED SCHOOLHOUSE - PROVIDED LIGHTED SCHOOLHOUSE PREVENTION PROGRAMSIN LOCAL SCHOOLS, INVOLVING STUDENTS AND THEIR FAMILIES WITH THE GOAL OF CREATING HEALTHIER FAMILIES BY PREVENTING SCHOOL FAILURE AND SUBSTANCE ABUSE. TRAINED HIGH SCHOOL STUDENTS ASSIST WITH PROGRAMMING. AFTERZONE BE THE CHANGE - SIMILAR TO LIGHTED SCHOOLHOUSE THIS PROGRAM PROVIDES PROVEN PREVENTION PROGRAMS TO CHILDREN AFTER SCHOOL. THE PROGRAM PROVICES ACADEMIC SUPPORT AND PRACTICAL SOCIAL SKILLS THROUGH MENTORING AND LEADERSHIP BASED SERVICES. AFTERZONE SMART AND HEALTHY KIDS SUMMER PROGRAM FOR ELEMENTARY SCHOOL CHILDREN IN GRADES 3-5 WHICH CREATES AN EDUCATIONAL AND HEALTH-ORIENTED OPPORTUNITY FOR THEM TO BOTH BEGIN LIVING A HEALTHY LIFESTYLE AND TO BE EDUCATED ABOUT THE RISKS THEY MAY FACE AS YOUTH. AFTERZONE TRANSITION MIDDLE SCHOOLS PROVIDE 5TH GRADERS ENTERING 6TH GRADE AT LOCAL MIDDLE SCHOOLS WITH THE SKILLS AND CONFIDENCE THEY NEED TO MAKE THE PIVOTAL TRANSITION INTO MIDDLE SCHOOL. THIS IS A NATIONALLY PROVEN PROGRAM THAT IS UNIQUE TO OUR COMMUNITY AND AFTERZONE. IMPACT - AS PART OF THE TRANSFORM WI GRANT, IMPACT FOCUSES ON INCREASING SMOKE FREE MULTI-UNIT HOUSING OPTIONS FOR PEOPLE IN RACINE COUNTY AND ALSO WORKS TO PREVENT AND REDUCE THE USE OF OTP'S (OTHER TOBACCO PRODUCTS). LIFESKILLS PROGRAM - ALL HEALTH CLASSES FOR FRESHMEN AT THREE LARGEHIGH SCHOOLS RECEIVED THIS HIGHLY EVALUATED AND EFFECTIVE TEN WEEKPROGRAM. DELTA 9 - THIS PILOT PROGRAM WAS DELIVERED IN SIX WEEKLY SESSIONS TOFRESHMAN AT LOCAL HIGH SCHOOLS TO PREVENT AND REDUCE MARIJUANAUSE/ABUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180737
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0171576
IRS990/PYOtherRevenueAmt03506
IRS990/PYProgramServiceRevenueAmt08150
IRS990/PYRevenuesLessExpensesAmt0-26347
IRS990/PYSalariesCompEmpBnftPaidAmt0439367
IRS990/PYTotalExpensesAmt0610943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03043596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt03043596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572731

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.70$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.64$0.47$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.58$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.69$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.12$1.02$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.62$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.60$0.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.60$0.58$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.63$0.64$0.01