Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-2022805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$320,243
Up $52,906 (+20%) from 2014
Net Assets
Up$178,552
Up $49,973 (+39%) from 2014
Liabilities
Up$141,691
Up $2,933 (+2.1%) from 2014
Revenue
Up$705,860
Up $239,157 (+51%) from 2014
Expenses
Up$655,887
Up $179,388 (+38%) from 2014
Net Income
Up$49,973
Up $59,769 (+610%) from 2014
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 | $93,365 | $122,571 | ▲ $29,206 |
| Cash and Non-Interest-Bearing Accounts | $76,345 | $108,131 | ▲ $31,786 |
| Land, Buildings, and Equipment, Net | - | $34,765 | - |
| Savings and Temporary Cash Investments | $28,148 | $28,163 | ▲ $15 |
| Accounts Receivable | $58,494 | $13,717 | ▼ $44,777 |
| Prepaid Expenses and Deferred Charges | $8,385 | $10,296 | ▲ $1,911 |
| 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 | $267,337 | $320,243 | ▲ $52,906 |
| Other Assets Total | $2,600 | $2,600 | → $0 |
| Liabilities | |||
| Other Liabilities | $113,417 | $123,942 | ▲ $10,525 |
| Accounts Payable and Accrued Expenses | $25,341 | $17,749 | ▼ $7,592 |
| Total Liabilities | $138,758 | $141,691 | ▲ $2,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,579 | $172,490 | ▲ $43,911 |
| Temporarily Rstr Net Assets | - | $6,062 | - |
| Total Net Assets Fund Balance | $128,579 | $178,552 | ▲ $49,973 |
| Total Liabilities and Net Assets / Fund Balance | $267,337 | $320,243 | ▲ $52,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,765 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Parke-Sutherland | Executive Direc | FT | $40,946 | $12,222 | $53,168 |
| Lora Ott | Financial Manag | FT | $38,204 | $6,448 | $44,652 |
| Karen Herro | Vice President | - | $1,101 | - | $1,101 |
| Tamara Ferber | Secretary | - | $534 | - | $534 |
| Name | Title |
|---|---|
| Furman Avery | Board President |
| Constance Downey | Board Member |
| Mary Lou Burger | Board Member |
| James Sabatke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,118 |
| Other Expenses | $183,369 |
| Grants and Similar Amounts Paid | $125,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,149 | $26,261 | - | $185,410 |
| Grants to Domestic Orgs | $125,400 | - | - | $125,400 |
| Current Officers, Directors, Trustees, and Key Employees | $83,928 | $13,892 | - | $97,820 |
| Conferences and Meetings | $50,494 | - | - | $50,494 |
| Other Employee Benefits | $32,369 | $5,429 | - | $37,798 |
| Occupancy | $37,661 | - | - | $37,661 |
| Travel | $35,344 | - | - | $35,344 |
| Payroll Taxes | $22,342 | $3,748 | - | $26,090 |
| Office Expenses | $10,998 | - | - | $10,998 |
| Fees for Services Other | $5,233 | $3,034 | - | $8,267 |
| Insurance | $6,700 | - | - | $6,700 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Other Expenses | $2,755 | - | - | $2,755 |
| Advertising | $615 | - | - | $615 |
| Total Functional Expenses | $597,623 | $58,264 | $0 | $655,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $658,013 |
| Expenses per Audited Statements | $655,887 |
| Total Expenses per Form 990 | $655,887 |
| Expenses Not Reported on Form 990 | $2,126 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nami - Greater Milwaukee | Milwaukee, WI | 501(c)(3) | Peer Support Programs | $94,462 |
| Nami - Racine County | Racine, WI | 501(c)(3) | Peer Support Programs | $21,600 |
| Options for Independent Livin | Green Bay, WI | 501(c)(3) | Peer Support Programs | $9,338 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $239 |
| Fundraising Gross Income | $239 |
| 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 | $123,942 |
“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.”
“the executive director, financial manager, and director review the 990 prior to filing.”
“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.”
“No raises have been provided in a some time. The original compensation package was determined by the board using a study of comparative rates and within the budget of the organization.”
“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, 2015, 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 and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”
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 | 25341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Creating opportunities for people seeking mental health, recovery, and wellness to exercise power in their lives. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 898 |
| 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 | Lora Ott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082062442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3542 Home Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97820 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 183369 |
| IRS990/CYOtherRevenueAmt | 0 | 1563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347118 |
| IRS990/CYTotalExpensesAmt | 0 | 655887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705860 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5023 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8267 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 12222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Herro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Lou Burger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tamara Ferber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Constance Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FURMAN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Sabatke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Parke-Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lora Ott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38204 |
| 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/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 President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 6977 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 494952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 706099 |
| 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/ProgramServicesAmt | 0 | 6700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6700 |
| 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 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34765 |
| 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 | 128579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178552 |
| 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/ProgramServicesAmt | 0 | 37661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10998 |
| 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 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37798 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | Project Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/OtherRevenueTotalAmt | 0 | 1563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185410 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10296 |
| IRS990/PrincipalOfficerNm | 0 | FURMAN AVERY |
| 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/Desc | 0 | Other Consulting/Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Peer Support Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28488 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148175 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165145 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105571 |
| IRS990/PYOtherRevenueAmt | 0 | 6971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210023 |
| IRS990/PYTotalExpensesAmt | 0 | 476499 |
| IRS990/PYTotalRevenueAmt | 0 | 466703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49973 |
| 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 | 28148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 507850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1514574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1207612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1514574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 507850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1514574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543004 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 2126 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2126 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 655887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015, 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 and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 655887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 707986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 658013 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 94462 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9338 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.