Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2088738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$145,294
Up $37,372 (+35%) from 2018
Net Assets
Up$60,536
Up $13,210 (+28%) from 2018
Liabilities
Up$84,758
Up $24,162 (+40%) from 2018
Revenue
Up$1,395,199
Up $361,225 (+35%) from 2018
Expenses
Up$1,381,989
Up $299,974 (+28%) from 2018
Net Income
Up$13,210
Up $61,251 (+127%) from 2018
Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,850 | $96,886 | ▲ $77,036 |
| Cash and Non-Interest-Bearing Accounts | $62,937 | $24,996 | ▼ $37,941 |
| Land, Buildings, and Equipment, Net | $15,582 | $11,403 | ▼ $4,179 |
| Prepaid Expenses and Deferred Charges | - | $2,456 | - |
| Total Assets | $107,922 | $145,294 | ▲ $37,372 |
| Other Assets Total | $9,553 | $9,553 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,596 | $84,758 | ▲ $24,162 |
| Total Liabilities | $60,596 | $84,758 | ▲ $24,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,326 | $60,536 | ▲ $13,210 |
| Total Net Assets Fund Balance | $47,326 | $60,536 | ▲ $13,210 |
| Total Liabilities and Net Assets / Fund Balance | $107,922 | $145,294 | ▲ $37,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,403 | $13,413 | $24,816 |
| Other Assets Org | $9,553 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Sayner | Executive Director | PT | $128,192 | $17,586 | $145,778 |
| Edward Gordon | Chief Operating Officer | PT | $125,792 | $17,586 | $143,378 |
| Erin King | Director of Justice Programming | FT | $100,213 | $18,476 | $118,689 |
| Carolyn Parkinson | Director of Behavioral Health | FT | $102,000 | $11,667 | $113,667 |
| Name | Title |
|---|---|
| Doe Gregersen | President |
| Darnell Durrah | Board Member |
| Reuben Neese | Secretary |
| Jack Anick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Highland Beach Surfers Inc | Rent | 833 E Michigan St Ste 400, Milwaukee, WI 53202 | $110,279 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $873,556 |
| Other Expenses | $367,083 |
| Grants and Similar Amounts Paid | $141,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,765 | - | - | $508,765 |
| Current Officers, Directors, Trustees, and Key Employees | $289,156 | - | - | $289,156 |
| Grants to Domestic Orgs | $140,000 | - | - | $140,000 |
| Occupancy | $66,287 | - | - | $66,287 |
| Payroll Taxes | $59,638 | - | - | $59,638 |
| Travel | $51,486 | - | - | $51,486 |
| Conferences and Meetings | $47,769 | - | - | $47,769 |
| Information Technology | $42,446 | - | - | $42,446 |
| Fees for Services Other | $33,478 | - | - | $33,478 |
| Fees for Services Accounting | $19,753 | - | - | $19,753 |
| Office Expenses | $17,684 | - | - | $17,684 |
| Other Employee Benefits | $14,625 | - | - | $14,625 |
| Other Expenses | $12,975 | - | - | $12,975 |
| All Other Expenses | $5,421 | - | - | $5,421 |
| Depreciation Depletion | $4,179 | - | - | $4,179 |
| Fees for Service Investment Mgmnt Fees | $3,149 | - | - | $3,149 |
| Pension Plan Contributions | $1,372 | - | - | $1,372 |
| Grants to Domestic Individuals | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $1,381,989 | $0 | $0 | $1,381,989 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justice Point | Milwaukee, WI | 501c3 | General Support | $135,000 |
| Tyler Benjamin Bares Memorial | Kewaskum, WI | 501c3 | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Due to Justice Point | - |
“The Form 990 is reviewed by the Treasurer.”
“Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”
“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 board minutes.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | O'Leary Anick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147740300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11933 W Burleigh St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauwatosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 833 E Michigan St Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Milwaukee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Highland Beach Surfers Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 367083 |
| IRS990/CYOtherRevenueAmt | 0 | 4394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1390506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 873556 |
| IRS990/CYTotalExpensesAmt | 0 | 1381989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1395199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4179 |
| IRS990/Desc | 0 | Administrative and Supporting Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Sayner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn Parkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doe Gregersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reuben Neese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Anick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darnell Durrah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Justice Programming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Behavioral Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 141350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1395199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24816 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14625 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment, Furniture, repairs, maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing, publications, postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4394 |
| IRS990/OtherRevenueTotalAmt | 0 | 4394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2456 |
| IRS990/PrincipalOfficerNm | 0 | Doe Gregersen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Services Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MN Justice Employment Contract |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1377173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 351673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232549 |
| IRS990/PYOtherRevenueAmt | 0 | 19946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497793 |
| IRS990/PYTotalExpensesAmt | 0 | 1082015 |
| IRS990/PYTotalRevenueAmt | 0 | 1033974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1390506 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3914376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24816 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related parties |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Justice Point |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11403 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9553 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Justice Point |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Tyler Benjamin Bares Memorial |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453611369 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 462782082 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 205 W Highland Ave Suite 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | N281 Riverside Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Milwaukee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Kewaskum |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53040 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | The Difference Principle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | The Difference Principle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | The Difference Principle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Justice Initiatives Institute Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JusticePoint Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Starting Point Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461159666 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 453611369 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 391246685 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Promote the use of evidence based criminal justice programs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Promote evidence based criminal justice |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Provide alcohol and drug prevention counseling |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170b1Avi |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170b1Avi |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 170b1Avi |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 205 W Highland Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 205 W Highland Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 11514 N Port Washington Rd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Milwaukee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Milwaukee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Mequon |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53203 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 53203 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.