Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 39-1391737 • 501(c)3 • Fitchburg, WI
Profile
Provides services dedicated to improving and strengthening the lives of youth, their families and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$6,051,927
Up $434,455 (+7.7%) from 2023
Liabilities
Up$257,810
Up $2,584 (+1.0%) from 2023
Net Assets
Up$5,794,117
Up $431,871 (+8.1%) from 2023
Revenue
Up$4,178,610
Up $692,106 (+20%) from 2023
Expenses
Up$3,751,096
Up $619,998 (+20%) from 2023
Net Income
Up$427,514
Up $72,108 (+20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides services dedicated to improving and strengthing the lives of youth, their families and the community.
Strengthening the lives of youth and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,873,980 | $3,150,772 | ▲ $276,792 |
| Land, Buildings, and Equipment, Net | $1,964,414 | $2,091,957 | ▲ $127,543 |
| Pledges and Grants Receivable | $539,673 | $554,405 | ▲ $14,732 |
| Cash and Non-Interest-Bearing Accounts | $105,052 | $107,795 | ▲ $2,743 |
| Prepaid Expenses and Deferred Charges | $37,246 | $39,370 | ▲ $2,124 |
| Investments in Publicly Traded Securities | $28,872 | $33,228 | ▲ $4,356 |
| Investments Other Securities | - | $0 | - |
| Total Assets | $5,617,472 | $6,051,927 | ▲ $434,455 |
| Other Assets Total | $68,235 | $74,400 | ▲ $6,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,226 | $253,643 | ▼ $1,583 |
| Deferred Revenue | - | $4,167 | - |
| Total Liabilities | $255,226 | $257,810 | ▲ $2,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,319,925 | $4,912,880 | ▲ $592,955 |
| Net Assets With Donor Restrictions | $1,042,321 | $881,237 | ▼ $161,084 |
| Total Net Assets Fund Balance | $5,362,246 | $5,794,117 | ▲ $431,871 |
| Total Liabilities and Net Assets / Fund Balance | $5,617,472 | $6,051,927 | ▲ $434,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,410,094 | $536,585 | $1,946,679 |
| Equipment | $323,377 | $318,729 | $642,106 |
| Land | $336,139 | - | $336,139 |
| Leasehold Improvements | $22,347 | $56,525 | $78,872 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $68,235 | - | ▲ $6,974 | - | $74,400 |
| 2023 | $62,476 | - | ▲ $6,466 | - | $68,235 |
| 2022 | $68,969 | $250 | ▼ $6,038 | - | $62,476 |
| 2021 | $58,371 | - | ▲ $11,339 | - | $68,969 |
| 2020 | $54,452 | - | ▲ $4,636 | - | $58,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Pfeiffer | Exec Director | FT | $107,443 | $32,232 | $139,675 |
| Name | Title |
|---|---|
| Mike Nell | Chairperson |
| Bernie Hoes | Vice Chair |
| Alondra Ponce | Member |
| Ben Gonring | Member |
| Eric Appiah | Member |
| Jean Papalia | Member |
| Jerry Johnson | Member |
| Sarah Milestone | Member |
| Tom Ward | Member |
| Vicki Shaffer | Member |
| Jessica Gillette | Membr |
| Penny Simmons | Secretary |
| Josh Hoesch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,965,125 |
| Other Expenses | $785,971 |
| Total Fundraising Expense | $127,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,015,411 | $267,450 | $66,998 | $2,349,859 |
| Other Employee Benefits | $179,492 | $33,385 | $14,906 | $227,783 |
| Payroll Taxes | $161,026 | $20,401 | $5,274 | $186,701 |
| Current Officers, Directors, Trustees, and Key Employees | $106,298 | $35,433 | - | $141,731 |
| Fees for Services Other | $83,765 | $33,004 | $9,487 | $126,256 |
| Depreciation Depletion | $83,013 | $8,238 | $2,260 | $93,511 |
| Office Expenses | $69,154 | $13,918 | $5,277 | $88,349 |
| Insurance | $58,088 | $1,863 | $494 | $60,445 |
| Pension Plan Contributions | $46,406 | $8,999 | $3,646 | $59,051 |
| Occupancy | $39,313 | $2,967 | $556 | $42,836 |
| All Other Expenses | $29,974 | $1,490 | $1,657 | $33,121 |
| Other Expenses | $23,620 | $1,629 | $2,367 | $23,620 |
| Fees for Services Accounting | - | $18,700 | - | $18,700 |
| Travel | $12,826 | $502 | $148 | $13,476 |
| Conferences and Meetings | $8,492 | $1,381 | $191 | $10,064 |
| Total Functional Expenses | $3,172,273 | $451,572 | $127,251 | $3,751,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by management of the organization prior to filing.”
“The executive director evaluates employees annually and approves all salary adjustments. Salary adjustments for key employees are a dollar amount which is typically the same for key and non-key employees. The board evaluates the executive director annually and approves all salary adjustments. Additionally, the executive director utilizes the united way's compensation and benefits survey of local nop's as guide. Officers are unpaid.”
“If requested, documents provided by mail.”
“Intended use for endowment funds-program operations.”
“Briarpatch has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Briarpatch follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to youth services tax-exempt status would not have a material effect on the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING THE LIVES OF YOUTH AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 757244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON ALGREM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082452550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 RIMROCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FITCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3942149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126308 |
| IRS990/CYOtherExpensesAmt | 0 | 785971 |
| IRS990/CYOtherRevenueAmt | 0 | 5833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 427514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965125 |
| IRS990/CYTotalExpensesAmt | 0 | 3751096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4178610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2260 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93511 |
| IRS990/Desc | 0 | INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1042321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881237 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 565634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 78170 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9487 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH HOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALONDRA PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GONRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC APPIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN PAPALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH MILESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNIE HOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3106735 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossReceiptsAmt | 0 | 4178610 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33228 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1964414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2091957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3003796 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5362246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5794117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5833 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4319925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4912880 |
| IRS990/NoncashContributionsAmt | 0 | 20800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227783 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT/FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSIDIZED WAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2015411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2349859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186701 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 539673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 554405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39370 |
| IRS990/PrincipalOfficerNm | 0 | JILL PFEIFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 441173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1127415 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 104320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTORATIVE JUSTICE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PARENT SUPPORT GROUP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | YOUTH JOB CENTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | STREET OUTREACH PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | YHDP PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SAMHSA PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237868 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 75360 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 197460 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 197980 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 320179 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 9204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3228156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76127 |
| IRS990/PYOtherExpensesAmt | 0 | 552842 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2578256 |
| IRS990/PYTotalExpensesAmt | 0 | 3131098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3486504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 427514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5833 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2873980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3150772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3942149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3228156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2803039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3138941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16427822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 740532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15995732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 432090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3942149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3228156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2803039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3138941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16427822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16645500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1410094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1946679 |
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