Civic Intelligence

The Parenting Place Inc

EIN 39-1676842 • 501(c)3 • LA Crosse, WI

Profile

Supporting and empowering a community of adults who nurture thriving children.

1500 Green Bay StreetLA Crosse, WI 54601

www.theparentingplace.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,815,683

Down $186,497 (-9.3%) from 2023

Liabilities

Down

$565,794

Down $178,369 (-24%) from 2023

Net Assets

Down

$1,249,889

Down $8,128 (-0.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$3,121,062

Up $203,954 (+7.0%) from 2023

Expenses

Up

$3,143,702

Up $314,744 (+11%) from 2023

Net Income

Down

-$22,640

Down $110,790 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $379,487Liabilities 2010: $72,508Net Assets 2010: $306,9792010Assets 2011: $413,237Liabilities 2011: $113,817Net Assets 2011: $299,4202011Assets 2012: $446,288Liabilities 2012: $99,730Net Assets 2012: $346,5582012Assets 2013: $463,262Liabilities 2013: $95,288Net Assets 2013: $367,9742013Assets 2014: $564,720Liabilities 2014: $183,951Net Assets 2014: $380,7692014Assets 2015: $572,119Liabilities 2015: $145,599Net Assets 2015: $426,5202015Assets 2016: $790,350Liabilities 2016: $302,703Net Assets 2016: $487,6472016Assets 2017: $711,742Liabilities 2017: $241,646Net Assets 2017: $470,0962017Assets 2018: $905,215Liabilities 2018: $293,302Net Assets 2018: $611,9132018Assets 2019: $1,195,817Liabilities 2019: $199,055Net Assets 2019: $996,7622019Assets 2020: $1,344,468Liabilities 2020: $335,144Net Assets 2020: $1,009,3242020Assets 2021: $1,246,101Liabilities 2021: $302,722Net Assets 2021: $943,3792021Assets 2022: $2,045,021Liabilities 2022: $807,436Net Assets 2022: $1,237,5852022Assets 2023: $2,002,180Liabilities 2023: $744,163Net Assets 2023: $1,258,0172023Assets 2024: $1,815,683Liabilities 2024: $565,794Net Assets 2024: $1,249,8892024

Highlighted filing

2024

Assets$1,815,683
Liabilities$565,794
Net Assets$1,249,889
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,1362010Revenue 2011: $1,203,639Expenses 2011: $1,211,420Net Income 2011: -$7,7812011Expenses 2012: $1,314,9462012Revenue 2013: $1,386,147Expenses 2013: $1,367,273Net Income 2013: $18,8742013Revenue 2014: $1,400,580Expenses 2014: $1,388,187Net Income 2014: $12,3932014Revenue 2015: $1,544,125Expenses 2015: $1,497,662Net Income 2015: $46,4632015Revenue 2016: $1,652,106Expenses 2016: $1,590,979Net Income 2016: $61,1272016Revenue 2017: $1,638,371Expenses 2017: $1,655,922Net Income 2017: -$17,5512017Revenue 2018: $1,735,408Expenses 2018: $1,593,591Net Income 2018: $141,8172018Revenue 2019: $2,388,374Expenses 2019: $2,198,123Net Income 2019: $190,2512019Revenue 2020: $2,358,881Expenses 2020: $2,346,319Net Income 2020: $12,5622020Revenue 2021: $2,331,915Expenses 2021: $2,341,100Net Income 2021: -$9,1852021Revenue 2022: $2,620,361Expenses 2022: $2,346,736Net Income 2022: $273,6252022Revenue 2023: $2,917,108Expenses 2023: $2,828,958Net Income 2023: $88,1502023Revenue 2024: $3,121,062Expenses 2024: $3,143,702Net Income 2024: -$22,6402024

Highlighted filing

2024

Revenue$3,121,062
Expenses$3,143,702
Net Income-$22,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,683
Liabilities
$565,794
Net assets
$1,249,889
Revenue
$3,121,062
Expenses
$3,143,702
Net income
-$22,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.25$3.12$3.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$2.92$2.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.81$1.24$2.62$2.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.94$2.33$2.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.01$2.36$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$2.39$2.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.74$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.65$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.43$1.54$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.40$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$1.39$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.31
2011Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.20$1.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,142,732
Mission and Program Overview

Mission

The parenting place is a place for all who care for young children. Our resources prepare, strengthen, and support parents and caregivers by creating greater understanding of the impact they have on the lives of children in their care. Through such increased understanding, children will have a positive, supportive, and loving start in life.

Supporting and empowering a community of adults who nuture thriving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,853$1,126,163▼ $143,690
Accounts Receivable$434,482$458,731▲ $24,249
Land, Buildings, and Equipment, Net$126,775$116,154▼ $10,621
Investments in Publicly Traded Securities$18,906$39,860▲ $20,954
Prepaid Expenses and Deferred Charges$36,478$10,073▼ $26,405
Pledges and Grants Receivable$4,331$0▼ $4,331
Cash and Non-Interest-Bearing Accounts-$733-
Total Assets$2,002,180$1,815,683▼ $186,497
Other Assets Total$111,355$63,969▼ $47,386
Liabilities
Accounts Payable and Accrued Expenses$232,893$308,781▲ $75,888
Deferred Revenue$397,736$191,197▼ $206,539
Other Liabilities$113,534$65,816▼ $47,718
Total Liabilities$744,163$565,794▼ $178,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,459$964,713▼ $87,746
Net Assets With Donor Restrictions$205,558$285,176▲ $79,618
Total Net Assets Fund Balance$1,258,017$1,249,889▼ $8,128
Total Liabilities and Net Assets / Fund Balance$2,002,180$1,815,683▼ $186,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,043$75,149$181,192
Equipment$10,111$27,005$37,116
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jodi WiduchExecutive DirectorFT$104,915$104,915
Audra WieserOperations DirectorFT$79,505$79,505

Board Members and Trustees

NameTitle
Amy SchanoferPast President
Tracy CrakerPresident
Mike DesmondVice President
Allison BenzingDirector
Beth BinsfeldDirector
Blaine MarkussenDirector
Cory GylockDirector
Curt TeffDirector
Kristine BirkholzDirector
Nathan FranklinDirector
Rochelle NicksDirector
Sherri RoukisDirector
Jason GoldsteinSecretary
Jennifer MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,564
Program Service Revenue
$2,850,571
Investment Income
$2,920
Other Revenue
$16,007
All Other Contributions
$215,159
Change in Net Assets
$-22,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,512
Total Revenue per Audited Statements
$3,135,574
Total Revenue per Form 990
$3,121,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,000
Other Expenses$720,324
Grants and Similar Amounts Paid$47,378
Total Fundraising Expense$36,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,379$117,906$2,614$1,839,899
Current Officers, Directors, Trustees, and Key Employees$99,587$79,268$5,565$184,420
Other Employee Benefits$138,540$24,808$809$164,157
Office Expenses$68,719$76,478$11,674$156,871
Payroll Taxes$124,093$13,944$14,066$152,103
Fees for Services Accounting-$128,151-$128,151
Travel$121,864$4,623$622$127,109
Occupancy$17,635$72,344-$89,979
Fees for Services Other$34,566$32,686-$67,252
Grants to Domestic Orgs$36,306--$36,306
Pension Plan Contributions$31,352$3,294$775$35,421
Insurance-$13,582-$13,582
Advertising$1,490$10,437$25$11,952
Grants to Domestic Individuals$11,072--$11,072
Depreciation Depletion-$10,621-$10,621
Other Expenses$1,779$59$758$1,838
Interest-$913-$913
Total Functional Expenses$2,501,619$605,175$36,908$3,143,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,702
Total Expenses per Audited Statements$3,143,702
Total Expenses per Form 990$3,143,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Balloon Early Learning Centers IncLa Crosse, WI-BACK TO CAPACITY GRANT; PROFESSIONAL DEVELOPMENT GRANT$6,447
HEAVEN'S STEPS CHILD CARE LLCLa Crosse, WI-BACK TO CAPACITY GRANT; PROFESSIONAL DEVELOPMENT GRANT$5,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,089
Fundraising Direct Expenses$20,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Expo$22,001$16,646$1,344$15,302
Diaper Drive$4,663$4,663$14,001$-9,338
Total Events$31,444$26,089$20,670$5,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,816
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 35% controlled entity
No
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 11B

“The 990 is reviewed by the board treasurer and the executive director. The 990 is available to all board members. The board treasurer reports to the board of directors about the completion of the 990 and if there is anything noteworthy.”

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

“Recruiting appropriate board members, who do not have an existing conflict of interest with the parenting place, is the first step in enforcing the conflict of interest policy. Annually, board members review and sign the conflict of interest policy. Board members are expected to fully and honestly disclose any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors is responsible for evaluating the executive director on an annual basis. Board members are asked to provide their input. The president and vice president meet with the executive director to review the performance appraisal highlighting successes and identifying goals for the following year. In a closed session meeting the executive committee makes a recommendation to the board of directors about the executive directors compensation which is voted on and approved. All other employees compensation is determined by the executive director based on approved budget.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Parenting Place Inc
EIN
39-1676842
Phone
6087848125
Address
1500 GREEN BAY STREET, LA CROSSE, WI 54601

Signing Officer

Name
Jodi Widuch
Title
Executive Director
Phone
6087848125
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Widuch
Formed
1990
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
64

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Elizabeth Coulson
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINES 27 AND 28, COLUMN A:

“The prior year net assets amounts were incorrectly classified between net assets without donor restrictions and net assets with restrictions on the originally filed form 990. The amounts have been corrected to reflect the audited balances.”

FORM 990, PART XI, LINE 9:

“Loss on grant returned -932.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with professional standards, the organization 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 the organizations tax-exempt status would not have a material effect on the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on return of grant funds -932.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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/PersonNm10NATHAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI ROUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE NICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH BINSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI WIDUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDRA WIESER
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/ReportableCompFromOrgAmt14104915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05355
IRS990/FundraisingDirectExpensesAmt020670
IRS990/FundraisingGrossIncomeAmt026089
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt03142732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013582
IRS990/InsuranceGrp/TotalAmt013582
IRS990/InterestGrp/ManagementAndGeneralAmt0913
IRS990/InterestGrp/TotalAmt0913
IRS990/InvestmentIncomeGrp/ExclusionAmt02920
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039860
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116154
IRS990/LandBldgEquipCostOrOtherBssAmt0218308
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AND EMPOWERING A COMMUNITY OF ADULTS WHO NURTURE THRIVING CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258017
IRS990/NetAssetsOrFundBalancesEOYAmt01249889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072344
IRS990/OccupancyGrp/ProgramServicesAmt017635
IRS990/OccupancyGrp/TotalAmt089979
IRS990/OfficeExpensesGrp/FundraisingAmt011674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076478
IRS990/OfficeExpensesGrp/ProgramServicesAmt068719
IRS990/OfficeExpensesGrp/TotalAmt0156871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111355
IRS990/OtherAssetsTotalGrp/EOYAmt063969
IRS990/OtherChangesInNetAssetsAmt0-932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164157
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt080003
IRS990/OtherExpensesGrp/ProgramServicesAmt114115
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
IRS990/OtherExpensesGrp/TotalAmt082702
IRS990/OtherExpensesGrp/TotalAmt115401
IRS990/OtherExpensesGrp/TotalAmt213953
IRS990/OtherExpensesGrp/TotalAmt31838
IRS990/OtherLiabilitiesGrp/BOYAmt0113534
IRS990/OtherLiabilitiesGrp/EOYAmt065816
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0551
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1551
IRS990/OtherRevenueTotalAmt010588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124093
IRS990/PayrollTaxesGrp/TotalAmt0152103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031352
IRS990/PensionPlanContributionsGrp/TotalAmt035421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0JODI WIDUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0POS FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02850571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850571
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILD CARE SERVICES PROGRAM SUPPORTS CHILD CARE BUSINESSES IN DEVELOPING HIGH QUALITY CHILD CARE FOR AREA FAMILIES. WE PROVIDE THEM WITH TECHNICAL ASSISTANCE TO HELP CREATE SOUND CHILD CARE BUSINESSES. WE ALSO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES SO THAT EARLY CARE AND EDUCATION PROFESSIONALS CAN PROVIDE THE BEST POSSIBLE CARE OF OUR YOUNGEST CHILDREN. WE PREPARE CUSTOMIZED CHILD CARE REFERRAL LISTS FOR FAMILIES LOOKING FOR CHILD CARE AND EDUCATE THEM ON HOW TO CHOOSE A HIGH QUALITY PROVIDER THAT SUITS THEIR PARTICULAR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532705
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615177
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY EXCHANGE AND VISITATION PROGRAM HELPS FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND RELATED CHILD ABUSE TO HAVE SAFE, SUPPORTED TIME BETWEEN PARENTS AND CHILDREN. FAMILY EXCHANGES ARE THE SCHEDULE AND SUPERVISED TRANSFER OF A CHILD(REN) FROM ONE PARENT TO ANOTHER AT THE PARENTING PLACE FACILITY. FAMILY VISITATIONS ARE SCHEDULED CONTACT BETWEEN A PARENT AND CHILD AT THE PARENTING PLACE FACILITY AND OBSERVED BY A DIRECT SERVICE STAFF MEMBER. THE FAMILY INTERACTION PROGRAM (FIP) IS A TARGETED PROGRAM THAT PROVIDES SUPERVISED VISITS AND PARENTING SKILLS DEVELOPMENT FOR PARENTS WHO ARE WORKING WITH LA CROSSE COUNTY CHILD PROTECTIVE SERVICES AS THE RESULT OF A SUBSTANTIATED REPORT OF CHILD ABUSE OR NEGLECT. A FAMILY'S SOCIAL WORKER DETERMINES WHICH SERVICE THE FAMILY RECEIVES AND AUTHORIZES THE NUMBER OF SERVICE HOURS PER WEEK. SERVICES MAY OCCUR AT ONE OF THE PARENTING PLACE LOCATIONS, A FAMILY'S HOME OR OTHER COMMUNITY-BASED LOCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENT EDUCATION AND SUPPORT PROGRAMS ARE AVAILABLE TO ANY PARENT OR OTHER CAREGIVER OF CHILDREN FREE OF CHARGE. THERE ARE NO INCOME REQUIREMENTS AND NO TARGET POPULATION BECAUSE WE KNOW THAT PARENTING IS DIFFICULT FOR ALL OF US, NO MATTER OUR INCOME, ETHNICITY, OR EDUCATIONAL BACKGROUND AND BECAUSE WE ALL WANT TO GIVE THE BEST OF OURSELVES TO OUR CHILDREN. THE PARENTING PLACE'S PROGRAMS HELP PARENTS TO FIND AND RECOGNIZE THEIR STRENGTHS SO THEY CAN BUILD ON THEIR POSITIVE ATTRIBUTES TO BE THE BEST PARENTS THAT THEY CAN BE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0418610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172111
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05528
IRS990/PYOtherExpensesAmt0706494
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt02739385
IRS990/PYRevenuesLessExpensesAmt088150
IRS990/PYSalariesCompEmpBnftPaidAmt02122464
IRS990/PYTotalExpensesAmt02828958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01426390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174103
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012185246
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IRS990ScheduleA/PublicSupportPY170Pct00.83790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172111

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