Civic Intelligence

Dave Gallup Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-1582030

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

314 Madison AveFort Atkinson, WI 53538

(262) 470-8279

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,493

Up $780 (+10%) from 2015

Net Assets

$4,192

No earlier filing loaded for comparison.

Liabilities

Up

$4,301

Up $4,301 from 2015

Revenue

Down

$49,462

Down $28,264 (-36%) from 2015

Expenses

Down

$52,983

Down $16,787 (-24%) from 2015

Net Income

Down

-$3,521

Down $11,477 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $7,713Liabilities 2015: $02015Assets 2016: $8,493Liabilities 2016: $4,301Net Assets 2016: $4,1922016Assets 2017: $7,197Net Assets 2017: $7,1972017Assets 2018: $11,497Liabilities 2018: $1,514Net Assets 2018: $9,9832018Assets 2019: $24,170Liabilities 2019: $1,330Net Assets 2019: $22,8402019Assets 2020: $10,291Liabilities 2020: $7,872Net Assets 2020: $2,4192020Assets 2021: $32,984Liabilities 2021: $6,080Net Assets 2021: $26,9042021Assets 2022: $123,185Liabilities 2022: $92,070Net Assets 2022: $31,1152022Assets 2023: $113,827Liabilities 2023: $88,298Net Assets 2023: $25,5292023

Highlighted filing

2016

Assets$8,493
Liabilities$4,301
Net Assets$4,192

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $77,726Expenses 2015: $69,770Net Income 2015: $7,9562015Revenue 2016: $49,462Expenses 2016: $52,983Net Income 2016: -$3,5212016Revenue 2017: $8,512Expenses 2017: $1,315Net Income 2017: $7,1972017Revenue 2018: $66,208Expenses 2018: $63,422Net Income 2018: $2,7862018Revenue 2019: $154,925Expenses 2019: $142,068Net Income 2019: $12,8572019Revenue 2020: $102,870Expenses 2020: $123,291Net Income 2020: -$20,4212020Revenue 2021: $144,681Expenses 2021: $120,196Net Income 2021: $24,4852021Revenue 2022: $85,474Expenses 2022: $81,263Net Income 2022: $4,2112022Revenue 2023: $63,757Expenses 2023: $69,575Net Income 2023: -$5,8182023

Highlighted filing

2016

Revenue$49,462
Expenses$52,983
Net Income-$3,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$49,462
Mission and Program Overview

Mission

Promote awareness of substance use

To build a community that promotes individual and social change while providing recovery from substance use and abuse disorders in the form of residential or outpatient treatment for those that are under-insured or uninsured.

Program Services

DescriptionGrantsExpenses
THE DAVE GALLUP FOUNDATION PROVIDES A COMPREHENSIVE PSYCHOSOCIAL RECOVERY MODEL FOR WOMEN WITH ADDICTION PROBLEMS. WE ARE A SIX BED MODIFIED THERAPEUTIC COMMUNITY, WITHIN A SOBER AND SUPPORTED LIVING ENVIRONMENT LOCATED IN FORT ATKINSON, WISCONSIN. THE DAVE GALLUP FOUNDATION IS DEDICATED TO RAISING AWARENESS ABOUT THE DISEASE OF ADDICTION AND ITS DEVASTATING EFFECTS ON THE AFFECTED INDIVIDUAL, THEIR LOVED ONES, AND SOCIETY AS A WHOLE. OUR MISSION INVOLVES COMMUNITY EDUCATION, PREVENTION, INTERVENTION, ADVOCACY AND FUND RAISING TO PROVIDE SUPPORT-BASED SERVICES FOR WOMEN RECOVERING FROM ADDITION. WE ARE A PEER RUN RECOVERY ORGANIZATION THAT ACTIVELY SUPPORTS AND PROMOTES RECOVERY VIA THERAPEUTIC COMMUNITY (TC); A NIDA AND SAMHSA SUPPORTED EVIDENCE-BASED MODEL. IT IS DISTINGUISHED FROM OTHER APPROACHES BY THE USE OF THE COMMUNITY AS THE PRIMARY METHOD TO BRING ABOUT POSITIVE PRO-SOCIAL AND PSYCHOLOGICAL CHANGES IN INDIVIDUALS WITH SUBSTANCE ABUSE AND CO- OCCURRING DISORDERS. THERAPEUTIC COMMUNITY ENGAGES THE WHOLE PERSON IN THE RECOVERY PROCESS AND CHALLENGES THE INDIVIDUAL TO HAVE A FULL, POSITIVE LIFE WITH HEALTHY SUPPORTIVE RELATIONSHIPS AND SATISFYING WORK. A TRAUMA INFORMED CARE APPROACH IS UTILIZED THROUGHOUT THE ORGANIZATION TO FACILITATE RECOVERY AND HEALING AMONG RESIDENTS, STAFF, PERRS, FAMILIES, AND THE COMMUNITY. THE DAVE GALLUP FOUNDATION IS A SUPPORTED LIVING ENVIRONMENT WITH ON-SITE SUPERVISION. WE CONCENTRATE ON BASIC LIVING ISSUES AND COORDINATE WITH OTHER COMMUNITY AGENCIES IN ORDER TO PROVIDE EACH WOMAN WITH A VARIETY OF OPTIONS TO OBTAIN THE SERVICES SHE NEEDS.-$48,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA HANSONPresident-$0--
DONA CAMPOSVice Preside-$0--
VALLENE KRIGBAUMSecretary-$0--
ANDREW CESARTreasurer-$0--
LOIS MILLERBoard Member-$0--
REBECCA NIEVESBoard Member-$0--
SUZANNE MADECKYAdvisory MemPT$0--
Filing and Contact Details

Filer

Filer Name
Dave Gallup Foundation Inc
EIN
47-1582030
Phone
2624708279
Address
314 MADISON AVE, FORT ATKINSON, WI 53538

Signing Officer

Name
Suzanne Madecky
Title
Advisory Member
Phone
2624708279
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Luke W Walsh CPA LLC
Address
524 WHITEWATER AVENUE, FORT ATKINSON, WI 53538-2352
Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 500 sober living scholarships 7,073 bank charges 44 late payment fees 900 licenses & memberships 144 total 8,661

Form 990-ez, Part II, Line 24

Other notes and loans 5,744 4,340 furniture & fixtures 0 1,580 accounts receivable 600 1,550 undeposited funds 400 0 total 6,744 7,470

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,301

Form 990-ez, Part III

To build a community that promotes individual and social change while providing recovery from substance use and abuse disorders in the form of residential or outpatient treatment for those that are under-insured or uninsured.

Form 990-ez, Part III, Line 28

The dave gallup foundation provides a comprehensive psychosocial recovery model for women with addiction problems. We are a six bed modified therapeutic community, within a sober and supported living environment located in fort atkinson, wisconsin. The dave gallup foundation is dedicated to raising awareness about the disease of addiction and its devastating effects on the affected individual, their loved ones, and society as a whole. Our mission involves community education, prevention, intervention, advocacy and fund raising to provide support-based services for women recovering from addition. We are a peer run recovery organization that actively supports and promotes recovery via therapeutic community (tc); a nida and samhsa supported evidence-based model. It is distinguished from other approaches by the use of the community as the primary method to bring about positive pro-social and psychological changes in individuals with substance abuse and co- occurring disorders. Therapeutic community engages the whole person in the recovery process and challenges the individual to have a full, positive life with healthy supportive relationships and satisfying work. A trauma informed care approach is utilized throughout the organization to facilitate recovery and healing among residents, staff, perrs, families, and the community. The dave gallup foundation is a supported living environment with on-site supervision. We concentrate on basic living issues and coordinate with other community agencies in order to provide each woman with a variety of options to obtain the services she needs.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BUILD A COMMUNITY THAT PROMOTES INDIVIDUAL AND SOCIAL CHANGE WHILE PROVIDING RECOVERY FROM SUBSTANCE USE AND ABUSE DISORDERS IN THE FORM OF RESIDENTIAL OR OUTPATIENT TREATMENT FOR THOSE THAT ARE UNDER-INSURED OR UNINSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DAVE GALLUP FOUNDATION PROVIDES A COMPREHENSIVE PSYCHOSOCIAL RECOVERY MODEL FOR WOMEN WITH ADDICTION PROBLEMS. WE ARE A SIX BED MODIFIED THERAPEUTIC COMMUNITY, WITHIN A SOBER AND SUPPORTED LIVING ENVIRONMENT LOCATED IN FORT ATKINSON, WISCONSIN. THE DAVE GALLUP FOUNDATION IS DEDICATED TO RAISING AWARENESS ABOUT THE DISEASE OF ADDICTION AND ITS DEVASTATING EFFECTS ON THE AFFECTED INDIVIDUAL, THEIR LOVED ONES, AND SOCIETY AS A WHOLE. OUR MISSION INVOLVES COMMUNITY EDUCATION, PREVENTION, INTERVENTION, ADVOCACY AND FUND RAISING TO PROVIDE SUPPORT-BASED SERVICES FOR WOMEN RECOVERING FROM ADDITION. WE ARE A PEER RUN RECOVERY ORGANIZATION THAT ACTIVELY SUPPORTS AND PROMOTES RECOVERY VIA THERAPEUTIC COMMUNITY (TC); A NIDA AND SAMHSA SUPPORTED EVIDENCE-BASED MODEL. IT IS DISTINGUISHED FROM OTHER APPROACHES BY THE USE OF THE COMMUNITY AS THE PRIMARY METHOD TO BRING ABOUT POSITIVE PRO-SOCIAL AND PSYCHOLOGICAL CHANGES IN INDIVIDUALS WITH SUBSTANCE ABUSE AND CO- OCCURRING DISORDERS. THERAPEUTIC COMMUNITY ENGAGES THE WHOLE PERSON IN THE RECOVERY PROCESS AND CHALLENGES THE INDIVIDUAL TO HAVE A FULL, POSITIVE LIFE WITH HEALTHY SUPPORTIVE RELATIONSHIPS AND SATISFYING WORK. A TRAUMA INFORMED CARE APPROACH IS UTILIZED THROUGHOUT THE ORGANIZATION TO FACILITATE RECOVERY AND HEALING AMONG RESIDENTS, STAFF, PERRS, FAMILIES, AND THE COMMUNITY. THE DAVE GALLUP FOUNDATION IS A SUPPORTED LIVING ENVIRONMENT WITH ON-SITE SUPERVISION. WE CONCENTRATE ON BASIC LIVING ISSUES AND COORDINATE WITH OTHER COMMUNITY AGENCIES IN ORDER TO PROVIDE EACH WOMAN WITH A VARIETY OF OPTIONS TO OBTAIN THE SERVICES SHE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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