Civic Intelligence

Justicepoint Inc.

990 • Fiscal year 2020 • EIN 45-3611369

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilejusticepoint.org
205 W Highland Ave Room 509Milwaukee, WI 53203

(414) 908-0282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,617

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,274,161

Up $874,747 (+63%) from 2019

Net Assets

Up

$263,769

Up $16,020 (+6.5%) from 2019

Liabilities

Up

$2,010,392

Up $858,727 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$13,382,805

Up $1,238,145 (+10%) from 2019

Expenses

Up

$13,366,785

Up $1,159,317 (+9.5%) from 2019

Net Income

Up

$16,020

Up $78,828 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $57,841Liabilities 2012: $107,8682012Assets 2013: $498,386Liabilities 2013: $534,615Net Assets 2013: -$36,2292013Assets 2014: $528,491Liabilities 2014: $537,952Net Assets 2014: -$9,4612014Assets 2015: $663,767Liabilities 2015: $644,745Net Assets 2015: $19,0222015Assets 2016: $755,373Liabilities 2016: $728,341Net Assets 2016: $27,0322016Assets 2017: $1,131,570Liabilities 2017: $817,002Net Assets 2017: $314,5682017Assets 2018: $1,229,491Liabilities 2018: $918,934Net Assets 2018: $310,5572018Assets 2019: $1,399,414Liabilities 2019: $1,151,665Net Assets 2019: $247,7492019Assets 2020: $2,274,161Liabilities 2020: $2,010,392Net Assets 2020: $263,7692020Assets 2021: $1,526,196Liabilities 2021: $1,258,923Net Assets 2021: $267,2732021Assets 2022: $2,098,444Liabilities 2022: $2,011,048Net Assets 2022: $87,3962022Assets 2023: $2,569,268Liabilities 2023: $2,466,044Net Assets 2023: $103,2242023Assets 2024: $3,838,019Liabilities 2024: $3,727,871Net Assets 2024: $110,1482024

Highlighted filing

2020

Assets$2,274,161
Liabilities$2,010,392
Net Assets$263,769
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $50,785Expenses 2012: $100,812Net Income 2012: -$50,0272012Revenue 2013: $3,819,122Expenses 2013: $3,805,324Net Income 2013: $13,7982013Revenue 2014: $4,115,501Expenses 2014: $4,160,633Net Income 2014: -$45,1322014Revenue 2015: $4,872,350Expenses 2015: $4,840,867Net Income 2015: $31,4832015Revenue 2016: $5,796,508Expenses 2016: $5,788,498Net Income 2016: $8,0102016Revenue 2017: $7,939,571Expenses 2017: $7,727,764Net Income 2017: $211,8072017Revenue 2018: $9,745,965Expenses 2018: $9,698,749Net Income 2018: $47,2162018Revenue 2019: $12,144,660Expenses 2019: $12,207,468Net Income 2019: -$62,8082019Revenue 2020: $13,382,805Expenses 2020: $13,366,785Net Income 2020: $16,0202020Revenue 2021: $10,947,862Expenses 2021: $11,100,731Net Income 2021: -$152,8692021Revenue 2022: $13,150,883Expenses 2022: $13,330,760Net Income 2022: -$179,8772022Revenue 2023: $14,613,496Expenses 2023: $14,597,668Net Income 2023: $15,8282023Revenue 2024: $17,289,891Expenses 2024: $17,203,827Net Income 2024: $86,0642024

Highlighted filing

2020

Revenue$13,382,805
Expenses$13,366,785
Net Income$16,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$13,382,805
Mission and Program Overview

Mission

Justice Point is an organization dedicated to the promotion of evidence-informed criminal justice programs, practices and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$702,830$1,366,141▲ $663,311
Cash and Non-Interest-Bearing Accounts$407,048$480,155▲ $73,107
Accounts Receivable$246,093$355,217▲ $109,124
Land, Buildings, and Equipment, Net$27,820$37,129▲ $9,309
Prepaid Expenses and Deferred Charges$14,823$34,719▲ $19,896
Total Assets$1,399,414$2,274,161▲ $874,747
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$474,552$1,247,185▲ $772,633
Accounts Payable and Accrued Expenses$577,113$589,418▲ $12,305
Mortgage Notes Payable Secured by Investment Property$100,000$173,789▲ $73,789
Total Liabilities$1,151,665$2,010,392▲ $858,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,749$263,769▲ $16,020
Total Net Assets Fund Balance$247,749$263,769▲ $16,020
Total Liabilities and Net Assets / Fund Balance$1,399,414$2,274,161▲ $874,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,129$122,731$159,860
Leasehold Improvements-$6,276$6,276
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas J SaynerExecutive DirectorPT$156,617$156,617
Edward GordonChief Operating OfficerPT$155,819$155,819
Erin KingDirector of Justice ProgrammingPT$114,203$114,203
Carolyn ParkinsonDirector of Behavioral HealthPT$108,201$108,201
Julie MurdockCheif Human Resource OfficerPT$103,214$103,214

Board Members and Trustees

NameTitle
Doe GregersenPresident
Darnell DurrahDirector
Reuben NeeseSecretary
Jack J AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,649
Program Service Revenue
$12,065,319
Investment Income
$127
Other Revenue
$20,710
All Other Contributions
$822
Change in Net Assets
$16,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,477,599
Other Expenses$3,889,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,703,253$24,878-$7,728,131
Fees for Services Management-$1,200,982-$1,200,982
Other Employee Benefits$1,072,751$-888-$1,071,863
Fees for Services Other$627,943$65,422-$693,365
Payroll Taxes$669,140$8,465-$677,605
Occupancy$212,102$5,934-$218,036
Travel$178,042$1,596-$179,638
Office Expenses$171,984$4,921-$176,905
All Other Expenses$6,536$89,301-$95,837
Fees for Services Accounting-$86,007-$86,007
Conferences and Meetings$60,638$1,619-$62,257
Insurance$42,516$44-$42,560
Interest-$8,263-$8,263
Other Expenses$5,469$31,270-$5,469
Depreciation Depletion$1,289$4,180-$5,469
Total Functional Expenses$11,834,791$1,531,994$0$13,366,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Restitution$642,189
Federal income taxes$603,896
Due back to Milwaukee County$1,100
Due to Difference Principle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Treasurer of the Organization.”

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

“Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves the executive directors compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the BOD minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
JusticePoint Inc
EIN
45-3611369
Phone
4149080282
Address
205 W Highland Ave Room 509, Milwaukee, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doe Gregersen
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
245
Volunteers
5

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 481,022, Grants and allocations 0, Revenue 486,936 Municipal Court”

Form 990, Part III, Line 4D

“Program Service Expenses 469,257, Grants and allocations 0, Revenue 462,471 TAD”

Form 990, Part III, Line 4D

“Program Service Expenses 373,460, Grants and allocations 0, Revenue 361,636 Central Liasion”

Form 990, Part III, Line 4D

“Program Service Expenses 973,590, Grants and allocations 0, Revenue 907,443 Electronic Monitoring”

Form 990, Part III, Line 4D

“Program Service Expenses 1,515,974, Grants and allocations 0, Revenue 2,759,450 Other County Contracts”

Form 990, Part XII, Section 3, Line B

“Under Government Auditing Standards the Organization was required to submit a Program Specific Audit for the Milwaukee County RSC Services Program, Central In-Take Unit Program and Monitoring Program. An overall audit of the entire organization was not required and therefore not performed for 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Gordon
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01071863
IRS990/OtherExpensesGrp/Desc0Drug Testing/Restitution/Luminosity
IRS990/OtherExpensesGrp/Desc1Furniture Equipment, GPS Equipment
IRS990/OtherExpensesGrp/Desc2Client Transport/Assistance
IRS990/OtherExpensesGrp/Desc3Printing/Subsciptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031270
IRS990/OtherExpensesGrp/ProgramServicesAmt057857
IRS990/OtherExpensesGrp/ProgramServicesAmt1991098
IRS990/OtherExpensesGrp/ProgramServicesAmt234173
IRS990/OtherExpensesGrp/ProgramServicesAmt35469
IRS990/OtherExpensesGrp/TotalAmt057857
IRS990/OtherExpensesGrp/TotalAmt11022368
IRS990/OtherExpensesGrp/TotalAmt234173
IRS990/OtherExpensesGrp/TotalAmt35469
IRS990/OtherLiabilitiesGrp/BOYAmt0474552
IRS990/OtherLiabilitiesGrp/EOYAmt01247185
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020710
IRS990/OtherRevenueTotalAmt020710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07703253
IRS990/OtherSalariesAndWagesGrp/TotalAmt07728131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669140
IRS990/PayrollTaxesGrp/TotalAmt0677605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01366141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034719
IRS990/PrincipalOfficerNm0Doe Gregersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0Electronic Monitoring Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Government Fee for service grants
IRS990/ProgramServiceRevenueGrp/Desc2Legal Services Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111149055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111149055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28821
IRS990/ProgSrvcAccomActy2Grp/Desc0Central Intake/RSC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01917793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459849
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Community Service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02117969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01642516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03416121
IRS990/PYOtherRevenueAmt036794
IRS990/PYProgramServiceRevenueAmt011958723
IRS990/PYRevenuesLessExpensesAmt0-62808
IRS990/PYSalariesCompEmpBnftPaidAmt08791347
IRS990/PYTotalExpensesAmt012207468
IRS990/PYTotalRevenueAmt012144660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03985018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046817923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt01975509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975509
IRS990ScheduleA/TotalSupportAmt02140559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159860
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due back to Milwaukee County
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unclaimed Restitution
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Difference Principle
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037129
IRS990ScheduleD/TotalLiabilityAmt01247185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 481,022, Grants and allocations 0, Revenue 486,936 Municipal Court
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 469,257, Grants and allocations 0, Revenue 462,471 TAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 373,460, Grants and allocations 0, Revenue 361,636 Central Liasion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 973,590, Grants and allocations 0, Revenue 907,443 Electronic Monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 1,515,974, Grants and allocations 0, Revenue 2,759,450 Other County Contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is reviewed by the Treasurer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board reviews and approves the executive directors compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the BOD minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Under Government Auditing Standards the Organization was required to submit a Program Specific Audit for the Milwaukee County RSC Services Program, Central In-Take Unit Program and Monitoring Program. An overall audit of the entire organization was not required and therefore not performed for 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Section 3, Line b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,161
Liabilities
$2,010,392
Net assets
$263,769
Revenue
$13,382,805
Expenses
$13,366,785
Net income
$16,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$3.73$0.11$17.3$17.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.47$0.10$14.6$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.01$0.09$13.2$13.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.26$0.27$10.9$11.1$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.01$0.26$13.4$13.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.15$0.25$12.1$12.2$0.06
2018Summary only. Only limited summary data is available for this year.$1.23$0.92$0.31$9.75$9.70$0.05
2017Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$7.94$7.73$0.21
2016Summary only. Only limited summary data is available for this year.$0.76$0.73$0.03$5.80$5.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.64$0.02$4.87$4.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.54$0.01$4.12$4.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.53$0.04$3.82$3.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$0.10$0.05