Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 39-2022805 • 501(c)3 • Plover, WI
Profile
Creating opportunities for people seeking mental health, recovery, and wellness to exercise power in their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$179,063
Down $36,135 (-17%) from 2016
Liabilities
Up$39,531
Up $17,541 (+80%) from 2016
Net Assets
Down$139,532
Down $53,676 (-28%) from 2016
Revenue
Up$690,802
Up $11,508 (+1.7%) from 2016
Expenses
Up$744,478
Up $79,840 (+12%) from 2016
Net Income
Down-$53,676
Down $68,332 (-466%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Creating opportunities for people seeking mental health, recovery, and wellness to exercise power in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $122,571 | $68,111 | ▼ $54,460 |
| Land, Buildings, and Equipment, Net | $34,765 | $66,799 | ▲ $32,034 |
| Savings and Temporary Cash Investments | $28,163 | $28,177 | ▲ $14 |
| Accounts Receivable | $13,717 | $21,163 | ▲ $7,446 |
| Cash and Non-Interest-Bearing Accounts | $108,131 | $20,952 | ▼ $87,179 |
| Prepaid Expenses and Deferred Charges | $10,296 | $7,395 | ▼ $2,901 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $320,243 | $215,198 | ▼ $105,045 |
| Other Assets Total | $2,600 | $2,601 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,749 | $11,596 | ▼ $6,153 |
| Other Liabilities | $123,942 | $10,394 | ▼ $113,548 |
| Total Liabilities | $141,691 | $21,990 | ▼ $119,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,490 | $193,208 | ▲ $20,718 |
| Temporarily Rstr Net Assets | $6,062 | - | - |
| Total Net Assets Fund Balance | $178,552 | $193,208 | ▲ $14,656 |
| Total Liabilities and Net Assets / Fund Balance | $320,243 | $215,198 | ▼ $105,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,799 | $28,061 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Parke-Sutherland | Executive Direc | FT | $44,105 | $15,742 | $59,847 |
| Lora Ott | Financial Manag | FT | $36,619 | $8,304 | $44,923 |
| Tamara Ferber | Secretary | - | $84 | - | $84 |
| Name | Title |
|---|---|
| Furman Avery | Board President |
| Karen Herro | Vice President |
| Lori Yach | Board Member |
| Mark Flower | Board Member |
| Mary Lou Burger | Board Member |
| Rick Petzke | Board Member |
| James Sabatke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,571 |
| Other Expenses | $181,891 |
| Grants and Similar Amounts Paid | $30,176 |
| Total Fundraising Expense | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,323 | $28,007 | - | $267,330 |
| Current Officers, Directors, Trustees, and Key Employees | $93,885 | $10,885 | - | $104,770 |
| Other Employee Benefits | $45,143 | $5,016 | - | $50,159 |
| Occupancy | $38,347 | $3,000 | - | $41,347 |
| Conferences and Meetings | $39,828 | $890 | - | $40,718 |
| Payroll Taxes | $27,281 | $3,031 | - | $30,312 |
| Grants to Domestic Orgs | $30,176 | - | - | $30,176 |
| Depreciation Depletion | $28,061 | - | - | $28,061 |
| Travel | $22,972 | - | - | $22,972 |
| Office Expenses | $10,232 | $1,385 | $250 | $11,867 |
| Insurance | $6,257 | $695 | - | $6,952 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Other | $1,601 | $4,384 | - | $5,985 |
| Other Expenses | $300 | - | - | $300 |
| Advertising | - | $17 | - | $17 |
| Total Functional Expenses | $601,078 | $63,310 | $250 | $664,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,638 |
| Total Expenses per Audited Statements | $664,638 |
| Total Expenses per Form 990 | $664,638 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nami - Greater Milwaukee | Milwaukee, WI | 501(c)(3) | Peer Support Programs | $27,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,394 |
“Regular Members are Any person who identifies himself or herself as having mental illness or have had mental illness and supports the values, vision and mission of the corporation, and any other requirements set by the corporation for membership. Nonvoting Members are other persons The board accepts to membership after application. No person or representative accepted under this provision shall have voting rights. Members shall serve a three-year term and appointed members shall serve a one-year term. The board shall appoint up to 3 members.”
“The GEP members shall elect the Board of Directors at the annual meeting. The annual meeting shall be held in conjunction with the state mental health consumer conference, unless otherwise provided by the board of directors. Ten percent of the regular members or majority of the regular members who are registered for the annual state mental health consumer conference must be present to conduct business. A smaller number may adjourn the meeting, set the time and place of the adjourned meeting and direct an officer or appoint a temporary officer to give proper notice of an adjourned meeting.”
“The members shall elect the board of directors at the annual meeting.”
“Financial Manager reviews with a Board member.”
“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote. Board members are asked about conflicts whenever a question arises.”
“Executive Director was given a raise due to the potential change in overtime law.”
“the executive director sets other salaries based on industry comparatives within the available budget.”
“The Organization provides a website link to the board list, fiscal policies, and bylaws. Scheduled meetings are also posted on the website. Documents are also available upon request.”
“OTHER PROGRAM SERVICES 4: Peer Run Respites are homelike facilities run by and for individuals with lived experience of mental health and/or substance use challenges. These programs are intended to serve as a short-term, residential resource for individuals who are experiencing an increase in symptoms or stressors who need and want peer support to aid in their recovery and thereby avert crises and avoid hospitalization. OTHER PROGRAM SERVICES 5: Other Program services, including but not limited to, the Statewide Peer Network Training Services.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state taxing authority.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Creating opportunities for people seeking mental health, recovery, and wellness to exercise power in their lives. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mishelle O'Shasky |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7159979092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3331 Bridlewood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104770 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 181891 |
| IRS990/CYOtherRevenueAmt | 0 | 1725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452571 |
| IRS990/CYTotalExpensesAmt | 0 | 664638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28061 |
| IRS990/Desc | 0 | Peer Run Respites are homelike facilities run by and for individuals with lived experience of mental health and/or substance use challenges. These programs are intended to serve as a short-term, residential resource for individuals who are experiencing an increase in symptoms or stressors who need and want peer support to aid in their recovery and thereby avert crises and avoid hospitalization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3652 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5985 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8304 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Herro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Lou Burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tamara Ferber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Petzke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Yach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Flower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FURMAN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Sabatke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Parke-Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lora Ott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Financial Manag |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 612660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6952 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94860 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Creating opportunities for people seeking mental health, recovery, and wellness to exercise power in their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122571 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7395 |
| IRS990/PrincipalOfficerNm | 0 | Mark Flower |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECPR Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Consulting/Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Peer Support Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Training Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | State Consumer and Peer Network programs1. Project to develop a reentry peer specialist model, and offer training, to support formerly incarcerated citizens reentering their respective communities2. Statewide Peer Network Development Program for Recovery and Resiliency, in collaboration with WI's other SAMHSA-funded statewide networks, to increase to improve access to and the quality of behavioral health systems, services, treatment, and resiliency / recovery supports. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Peer Support Programs: 1) Act as liaison and fiscal agent for United Behavioral Health and three sub grantees providing peer specialist services to reduce hospitalizations; 2) Employ and support peer specialists in Jefferson County and the Workforce Development Area 10 Pilot Program and 3) Advocacy work. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40206 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183369 |
| IRS990/PYOtherRevenueAmt | 0 | 1563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347118 |
| IRS990/PYTotalExpensesAmt | 0 | 655887 |
| IRS990/PYTotalRevenueAmt | 0 | 705860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 617024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1780718 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1052580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1780718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 617024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1780718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1801870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664638 |
No mirrored PDF or thumbnail assets are attached yet.