Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1818184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$381,489
Up $50,454 (+15%) from 2012
Net Assets
Up$250,457
Up $17,003 (+7.3%) from 2012
Liabilities
Up$131,032
Up $33,451 (+34%) from 2012
Revenue
$1,885,194
No earlier filing loaded for comparison.
Expenses
Up$1,868,191
Up $22,123 (+1.2%) from 2012
Net Income
$17,003
No earlier filing loaded for comparison.
Our mission is to improve the quality of life for individuals with disabilities by providing the support and training necessary for each person to work and participate in the community as they choose, and live as independently as possible.
Mtilp, inc. Provides combined long-term support of daily living skills training, mobility training, vocational training, and job placement for over 100 adults with disabilities in dane county. These services are offered through supported employment, mobility training, home support, and facility-based programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,563 | $131,113 | ▲ $29,550 |
| Cash and Non-Interest-Bearing Accounts | $84,124 | $92,140 | ▲ $8,016 |
| Land, Buildings, and Equipment, Net | $54,669 | $88,560 | ▲ $33,891 |
| Pledges and Grants Receivable | $42,835 | $38,699 | ▼ $4,136 |
| Prepaid Expenses and Deferred Charges | $39,944 | $23,377 | ▼ $16,567 |
| Total Assets | $331,035 | $381,489 | ▲ $50,454 |
| Other Assets Total | $7,900 | $7,600 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,747 | $95,815 | ▲ $4,068 |
| Mortgage Notes Payable Secured by Investment Property | $5,834 | $35,217 | ▲ $29,383 |
| Total Liabilities | $97,581 | $131,032 | ▲ $33,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,454 | $250,457 | ▲ $17,003 |
| Total Net Assets Fund Balance | $233,454 | $250,457 | ▲ $17,003 |
| Total Liabilities and Net Assets / Fund Balance | $331,035 | $381,489 | ▲ $50,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,484 | $140,204 | $219,688 |
| Leasehold Improvements | $9,076 | $924 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Fischer | Executive Director | PT | $42,595 | $14,831 | $57,426 |
| Terri Williams | Vice President/business Manager | FT | $43,568 | $1,993 | $45,561 |
| Name | Title |
|---|---|
| Andrea Hayes | President |
| Mark Disrud | Director |
| Mark Price | Director |
| Shanna Wehri | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,462,964 |
| Other Expenses | $405,227 |
| Total Fundraising Expense | $3,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,071,216 | $28,754 | - | $1,099,970 |
| Travel | $144,102 | $590 | - | $144,692 |
| Other Employee Benefits | $122,632 | $12,391 | - | $135,023 |
| Occupancy | $106,724 | $11,344 | - | $118,068 |
| Payroll Taxes | $112,162 | $1,394 | - | $113,556 |
| Current Officers, Directors, Trustees, and Key Employees | $24,213 | $78,774 | - | $102,987 |
| Office Expenses | $55,780 | $11,858 | $3,033 | $70,671 |
| Depreciation Depletion | $16,018 | $2,411 | - | $18,429 |
| Insurance | $7,625 | $10,243 | - | $17,868 |
| Pension Plan Contributions | $10,379 | $1,049 | - | $11,428 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Fees for Services Other | - | $10,154 | - | $10,154 |
| All Other Expenses | $8,550 | - | - | $8,550 |
| Conferences and Meetings | $1,609 | $2,571 | - | $4,180 |
| Fees for Services Legal | - | $1,378 | - | $1,378 |
| Interest | $837 | - | - | $837 |
| Total Functional Expenses | $1,681,847 | $183,311 | $3,033 | $1,868,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,868,191 |
| Total Expenses per Audited Statements | $1,868,191 |
| Total Expenses per Form 990 | $1,868,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the president, executive director, and business manager and a copy of the return is provided to the members of the governing body before the return is filed with the irs.”
“Any potential conflicts are disclosed at the first meeting of the governing body each year or as potential conflicts arise. The directors review potential conflicts and vote to approve or disapprove any conflicting relationship.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 91747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MTILP, INC. PROVIDES COMBINED LONG-TERM SUPPORT OF DAILY LIVING SKILLS TRAINING, MOBILITY TRAINING, VOCATIONAL TRAINING, AND JOB PLACEMENT FOR OVER 100 ADULTS WITH DISABILITIES IN DANE COUNTY. THESE SERVICES ARE OFFERED THROUGH SUPPORTED EMPLOYMENT, MOBILITY TRAINING, HOME SUPPORT, AND FACILITY-BASED PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 10921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN FISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082880641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 NOB HILL RD RM 202 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537133969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1840231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374 |
| IRS990/CYOtherExpensesAmt | 0 | 405227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1462964 |
| IRS990/CYTotalExpensesAmt | 0 | 1868191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18429 |
| IRS990/Desc | 0 | THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORT AND TRAINING TO 60 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG TERM EMPLOYMENT FOR OUR CLIENTS. TWO NEW HIGH SCHOOL GRADUATES STARTED RECEIVING SERVICES IN JUNE 2013 AND ONE MORE BEGAN IN JULY 2013. SEVEN NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB SUPPORTS FOR CLIENTS WAS FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT DIVISION OF VOCATIONAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 743454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10154 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DISRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNA WEHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42595 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1829310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1885194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/InterestGrp/TotalAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229688 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THE SUPPORT AND TRAINING NECESSARY FOR EACH PERSON TO WORK AND PARTICIPATE IN THE COMMUNITY AS THEY CHOOSE, AND LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23377 |
| IRS990/PrincipalOfficerNm | 0 | JOAN FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED EMPLOYMENT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY LIVING SKILLS SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FACILITY BASED VOCATIONAL PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND PERSONAL CARE SUPPORTS FOR 27 ADULTS WITH SEVERE DISABILITIES FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED. OPPORTUNITIES FOR PHYSICAL DEVELOPMENT AND LEARNING ARE PROVIDED IN INDIVIDUAL AND GROUP SETTINGS THROUGH A VARIETY OF PROGRAMMING TO INCLUDE EXERCISE AND MOBILITY, MUSIC AND RECREATION, COMPUTER USE AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY OUTINGS. A PRIMARY PROGRAM OBJECTIVE IS FOR EVERY CLIENT TO PARTICIPATE IN A COMMUNITY INTEGRATION OUTING AT LEAST EVERY OTHER WEEK. IN 2013, THANKS TO THE EFFORTS OF OUR PROGRAM COORDINATOR, THIS PROGRAM UTILIZED VOLUNTEERS FROM THE UNITED WAY DAYS OF CARING PROGRAM TO HELP WITH LARGER COMMUNITY OUTINGS TO THE ZOO, BOWLING AND FISHING. IN ADDITION, MADISON SYMPHONY ORCHESTRA HEART STRINGS PERFORMED AT OUR FACILITY SEVERAL TIMES DURING THE YEAR. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE, CERTIFIED NURSING ASSISTANTS, AND PROGRAM COORDINATOR. IN 2013 THIS PROGRAM PARTNERED WITH MAXIM HEALTHCARE FOR REGISTERED NURSING STAFF AS NEEDED. PROGRAMMING IS PROVIDED 245 DAYS PER YEAR AND 6 HOURS PER DAY. OVER 30,000 DIRECT SERVICE HOURS WERE PROVIDED IN 2013. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 552641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS FOUR WHEELCHAIR ACCESSIBLE BUSES THAT ARE USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION FOR THE 27 DEVELOPMENTALLY DISABLED ADULTS THAT ATTEND OUR FACILITY BASED PROGRAM AT 2502 WHALEN LANE IN MADISON. THESE CLIENTS ARE PICKED UP FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED (CWC) AT 8:00 A.M. MONDAY THROUGH FRIDAY AND RETURN TO CWC AT 3:00 P.M. IN ADDITION TO THE DRIVER, EACH BUS HAS A STAFF ASSISTANT TO MONITOR THE CLIENTS' SAFETY FOR THE DURATION OF EACH TRIP. ALL STAFF ARE TRAINED IN CPR AND FIRST AID. IN 2013, THE ORGANIZATION PURCHASED A NEWER BUS TO REPLACE AN OLDER MODEL. IN ADDITION, COMMUNITY INTEGRATION OPPORTUNITIES WERE PROVIDED FOR OTHER RESIDENTS OF CWC, 1-3 TRIPS PER DAY (MONDAY THROUGH FRIDAY) AS ARRANGED BY CWC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250818 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134934 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1814646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 520 |
| IRS990/PYOtherExpensesAmt | 0 | 403488 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1442580 |
| IRS990/PYTotalExpensesAmt | 0 | 1846068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1840231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1814646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1643759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7924452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 948201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7924452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1840231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1814646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1643759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7924452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7929722 |
| 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/EquipmentGrp/BookValueAmt | 0 | 79484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1868191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1885194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1868191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1885194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1885194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1868191 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND BUSINESS MANAGER AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THE FIRST MEETING OF THE GOVERNING BODY EACH YEAR OR AS POTENTIAL CONFLICTS ARISE. THE DIRECTORS REVIEW POTENTIAL CONFLICTS AND VOTE TO APPROVE OR DISAPPROVE ANY CONFLICTING RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 331035 |
| IRS990/TotalAssetsEOYAmt | 0 | 381489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1840231 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3033 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1681847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1868191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250457 |
| IRS990/TotalOtherCompensationAmt | 0 | 16824 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134934 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 24789 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1681847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86163 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1885194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381489 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 144102 |
| IRS990/TravelGrp/TotalAmt | 0 | 144692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 233454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250457 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 101 NOB HILL RD NO 202 |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 537133969 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTILP.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082880641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOBILITY TRAINING AND INDEPENDENT LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 391818184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082880641 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 NOB HILL RD NO 202 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537133969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T16:24:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.