Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1818184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$622,606
Up $138,528 (+29%) from 2017
Net Assets
Up$491,324
Up $119,790 (+32%) from 2017
Liabilities
Up$131,282
Up $18,738 (+17%) from 2017
Revenue
Up$2,553,306
Up $274,791 (+12%) from 2017
Expenses
Up$2,433,516
Up $166,195 (+7.3%) from 2017
Net Income
Up$119,790
Up $108,596 (+970%) from 2017
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 | |||
| Pledges and Grants Receivable | $67,261 | $202,159 | ▲ $134,898 |
| Cash and Non-Interest-Bearing Accounts | $156,754 | $172,027 | ▲ $15,273 |
| Savings and Temporary Cash Investments | $157,126 | $91,438 | ▼ $65,688 |
| Land, Buildings, and Equipment, Net | $54,069 | $76,076 | ▲ $22,007 |
| Prepaid Expenses and Deferred Charges | $41,268 | $73,306 | ▲ $32,038 |
| Total Assets | $484,078 | $622,606 | ▲ $138,528 |
| Other Assets Total | $7,600 | $7,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,544 | $121,140 | ▲ $8,596 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $10,142 | ▲ $10,142 |
| Total Liabilities | $112,544 | $131,282 | ▲ $18,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $371,534 | $491,324 | ▲ $119,790 |
| Total Net Assets Fund Balance | $371,534 | $491,324 | ▲ $119,790 |
| Total Liabilities and Net Assets / Fund Balance | $484,078 | $622,606 | ▲ $138,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,261 | $231,370 | $301,631 |
| Leasehold Improvements | $5,815 | $4,185 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Williams | Secretary/business Manager | FT | $73,110 | $3,205 | $76,315 |
| Shanna Gerry | Executive Director | FT | $68,067 | - | $68,067 |
| Joan Fischer | Vice President/mobility Manager | FT | $50,127 | $6,395 | $56,522 |
| Name | Title |
|---|---|
| Andrea Hayes | President |
| Carrie Podehl | Director |
| Mark Disrud | Director |
| Mark Price | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,993,089 |
| Other Expenses | $440,427 |
| Total Fundraising Expense | $5,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,414 | $61,877 | - | $1,431,291 |
| Other Employee Benefits | $204,604 | $11,500 | - | $216,104 |
| Current Officers, Directors, Trustees, and Key Employees | $43,958 | $156,946 | - | $200,904 |
| Travel | $142,619 | $732 | $10 | $143,361 |
| Occupancy | $127,279 | $14,695 | $128 | $142,102 |
| Payroll Taxes | $116,604 | $10,718 | - | $127,322 |
| Office Expenses | $54,099 | $16,539 | $2,226 | $72,864 |
| Depreciation Depletion | $22,701 | $2,522 | - | $25,223 |
| Insurance | $8,562 | $9,754 | - | $18,316 |
| Pension Plan Contributions | $15,998 | $1,470 | - | $17,468 |
| Conferences and Meetings | $7,228 | $6,398 | $37 | $13,663 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Fees for Services Other | $30 | $7,148 | - | $7,178 |
| Other Expenses | $2,869 | $983 | $59 | $3,911 |
| All Other Expenses | - | - | $3,397 | $3,397 |
| Interest | $635 | - | - | $635 |
| Fees for Services Legal | - | $27 | - | $27 |
| Total Functional Expenses | $2,116,600 | $311,059 | $5,857 | $2,433,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,433,516 |
| Total Expenses per Audited Statements | $2,433,516 |
| Total Expenses per Form 990 | $2,433,516 |
| 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 made 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 | 112544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121140 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 10180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNA GERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082377614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 NOB HILL RD NO 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537133969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2539994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 854 |
| IRS990/CYOtherExpensesAmt | 0 | 440427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1993089 |
| IRS990/CYTotalExpensesAmt | 0 | 2433516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2553306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25223 |
| IRS990/Desc | 0 | THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAILY LIVING SKILLS TRAINING FOR 115 ADULTS WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG TERM EMPLOYMENT FOR OUR CLIENTS. IN 2018, FIVE NEW HIGH SCHOOL GRADUATES BEGAN RECEIVING OUR SERVICES. SEVERAL NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB HIRES/JOB SUPPORTS FOR CLIENTS WERE FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAILY LIVING SKILLS TRAINING IS PROVIDED IN COMMUNITY SETTINGS AND AT OUR FACILITY-BASED DAY PROGRAM AT MTILP, INC. IN 2018, OVER 42,000 HOURS OF SUPPORT WERE PROVIDED TO OUR CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1184987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE PODEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DISRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNA GERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68067 |
| 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/TitleTxt | 0 | SECRETARY/BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/MOBILITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2529814 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2553306 |
| 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 | 9754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/InterestGrp/TotalAmt | 0 | 635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311631 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216104 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1431291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73306 |
| IRS990/PrincipalOfficerNm | 0 | SHANNA GERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED EMPLOYMENT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY LIVING SKILLS SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1288 |
| 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. THIS PROGRAM UTILIZED MANY VOLUNTEERS FROM THE UNITED WAY AND BADGER VOLUNTEERS TO HELP WITH LARGER COMMUNITY OUTINGS TO THE ZOO, BOWLING, AND THE MADISON CHILDREN'S MUSEUM. IN ADDITION, THEY HAVE ASSISTED WITH OUR IN-HOUSE VERY SPECIAL ARTS PROGRAMS. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE, CERTIFIED NURSING ASSISTANTS, AND CASE MANAGER. PROGRAMMING IS PROVIDED 245 DAYS PER YEAR, 6 HOURS PER DAY. OVER 31,000 DIRECT SERVICE HOURS WERE PROVIDED IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 598356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS FOUR WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN 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 ADDITION, COMMUNITY INTEGRATION TRIPS ARE PROVIDED FOR RESIDENTS OF CWC, 1-3 TRIPS PER DAY (MONDAY THROUGH FRIDAY) AS ARRANGED BY CWC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273771 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2237418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523 |
| IRS990/PYOtherExpensesAmt | 0 | 439919 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1827402 |
| IRS990/PYTotalExpensesAmt | 0 | 2267321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2278515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119790 |
| 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 | 12458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91438 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162865 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193204 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2028134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1941301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10909712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10915057 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301631 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2433516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2553306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2433516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2553306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2553306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2433516 |
| 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 MADE 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 484078 |
| IRS990/TotalAssetsEOYAmt | 0 | 622606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2539994 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2116600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2433516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491324 |
| IRS990/TotalOtherCompensationAmt | 0 | 9600 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59486 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5470 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2116600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2553306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 484078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 142619 |
| IRS990/TravelGrp/TotalAmt | 0 | 143361 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 371534 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491324 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 NOB HILL RD NO 302 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537133969 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTILP.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNA GERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082377614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOBILITY TRAINING AND INDEPENDENT LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 391818184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082377614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 NOB HILL RD NO 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537133969 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.