Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2014 • EIN 51-0211908

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.CANOPYCENTER.ORG
1457 E Washington Ave No 102Madison, WI 53703-3047

(608) 241-4888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,351

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$68,302

Down $24,236 (-26%) from 2013

Net Assets

Down

$60,225

Down $12,541 (-17%) from 2013

Liabilities

Down

$8,077

Down $11,695 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$541,802

Up $24,738 (+4.8%) from 2013

Expenses

Up

$554,343

Up $50,741 (+10%) from 2013

Net Income

Down

-$12,541

Down $26,003 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $157,192Liabilities 2010: $13,312Net Assets 2010: $143,8802010Assets 2011: $85,945Liabilities 2011: $8,450Net Assets 2011: $77,4952011Assets 2012: $76,757Liabilities 2012: $17,453Net Assets 2012: $59,3042012Assets 2013: $92,538Liabilities 2013: $19,772Net Assets 2013: $72,7662013Assets 2014: $68,302Liabilities 2014: $8,077Net Assets 2014: $60,2252014Assets 2015: $156,671Liabilities 2015: $8,335Net Assets 2015: $148,3362015Assets 2016: $210,228Liabilities 2016: $24,464Net Assets 2016: $185,7642016Assets 2017: $292,242Liabilities 2017: $20,505Net Assets 2017: $271,7372017Assets 2018: $394,520Liabilities 2018: $28,666Net Assets 2018: $365,8542018Assets 2019: $375,618Liabilities 2019: $26,392Net Assets 2019: $349,2262019Assets 2020: $513,053Liabilities 2020: $31,016Net Assets 2020: $482,0372020Assets 2021: $501,974Liabilities 2021: $39,701Net Assets 2021: $462,2732021Assets 2022: $1,119,593Liabilities 2022: $399,095Net Assets 2022: $720,4982022Assets 2023: $3,358,691Liabilities 2023: $2,360,863Net Assets 2023: $997,8282023Assets 2024: $3,381,649Liabilities 2024: $2,314,047Net Assets 2024: $1,067,6022024

Highlighted filing

2014

Assets$68,302
Liabilities$8,077
Net Assets$60,225
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,8482010Expenses 2011: $542,2612011Expenses 2012: $503,5582012Revenue 2013: $517,064Expenses 2013: $503,602Net Income 2013: $13,4622013Revenue 2014: $541,802Expenses 2014: $554,343Net Income 2014: -$12,5412014Revenue 2015: $638,320Expenses 2015: $550,209Net Income 2015: $88,1112015Revenue 2016: $722,508Expenses 2016: $685,080Net Income 2016: $37,4282016Revenue 2017: $1,071,742Expenses 2017: $985,769Net Income 2017: $85,9732017Revenue 2018: $1,263,985Expenses 2018: $1,169,868Net Income 2018: $94,1172018Revenue 2019: $1,108,832Expenses 2019: $1,125,460Net Income 2019: -$16,6282019Revenue 2020: $1,275,128Expenses 2020: $1,142,317Net Income 2020: $132,8112020Revenue 2021: $1,007,453Expenses 2021: $1,027,217Net Income 2021: -$19,7642021Revenue 2022: $1,241,746Expenses 2022: $983,521Net Income 2022: $258,2252022Revenue 2023: $1,713,819Expenses 2023: $1,300,883Net Income 2023: $412,9362023Revenue 2024: $1,580,606Expenses 2024: $1,510,832Net Income 2024: $69,7742024

Highlighted filing

2014

Revenue$541,802
Expenses$554,343
Net Income-$12,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$550,228
Mission and Program Overview

Mission

Our mission is to help strengthen families and support children, teens and adults impacted by trauma and adversity.

Canopy center, inc.'s philosophy and beliefs are every person has worth, dignity, and potential for growth; every person needs positive social contacts to fully develop their potential and their sense of worth; people deserve the opportunity to change failures, struggles, and challenges into a growth experience; people have responsibility for themselves, their families, and their community; people can heal from negative experiences with appropriate treatment and support; child abuse, neglect, and family violence can have serious, long lasting, negative effects on the growth of children and the health of families, communities, and society; and the cycle of child abuse can be broken.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,769$32,070▼ $12,699
Pledges and Grants Receivable$20,632$20,084▼ $548
Prepaid Expenses and Deferred Charges$9,333$8,083▼ $1,250
Land, Buildings, and Equipment, Net$7,637$6,009▼ $1,628
Cash and Non-Interest-Bearing Accounts$10,167$2,056▼ $8,111
Total Assets$92,538$68,302▼ $24,236
Liabilities
Accounts Payable and Accrued Expenses$19,772$8,077▼ $11,695
Total Liabilities$19,772$8,077▼ $11,695
Net Assets / Fund Balance
Unrestricted Net Assets$67,766$60,225▼ $7,541
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$72,766$60,225▼ $12,541
Total Liabilities and Net Assets / Fund Balance$92,538$68,302▼ $24,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,009$16,302$22,311
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FoxExecutive DirectorPT$44,351$44,351

Board Members and Trustees

NameTitle
DENNIS O'LOUGHLINPresident
Carol FaynikVice President
Austin StreeperDirector
C Jill PoarchDirector
Kevin PalmersheimDirector
Laird DicksonDirector
Lisa WoerpelDirector
Sue SchniederDirector
Ashley NelsonSecretary
Connie Ferris BailyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,132
Program Service Revenue
$24,495
Investment Income
$37
Other Revenue
$138
All Other Contributions
$30,299
Change in Net Assets
$-12,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,228
Revenue Not Reported on Financial Statements
$-8,426
Revenue Not Reported on Form 990
$11,780
Other Revenue Adjustments
$-8,426
Total Revenue per Audited Statements
$562,008
Total Revenue per Form 990
$541,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,119
Other Expenses$152,433
Total Fundraising Expense$9,884
Grants and Similar Amounts Paid$6,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,720$22,932$6,004$290,656
Fees for Services Accounting-$47,675-$47,675
Occupancy$42,820$3,153-$45,973
Current Officers, Directors, Trustees, and Key Employees$39,936$3,499$916$44,351
Payroll Taxes$29,845$2,331$677$32,853
Office Expenses$25,782$646$1,024$27,452
Other Employee Benefits$25,713$764$782$27,259
Information Technology$8,540$2,692$86$11,318
Insurance$7,796$588$193$8,577
Grants to Domestic Individuals$6,791--$6,791
Fees for Services Other$3,644$1,473$147$5,264
Conferences and Meetings$2,694$11$4$2,709
Depreciation Depletion$1,488$104$36$1,628
Advertising$1,222$16$5$1,243
Travel$402$1$8$411
All Other Expenses$180$1$2$183
Total Functional Expenses$458,573$85,886$9,884$554,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,549
Expenses per Audited Statements$554,343
Total Expenses per Form 990$554,343
Expenses Not Reported on Form 990$20,206
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,564
Fundraising Direct Expenses$8,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift the Mask$18,814$8,564$2,183$6,381
Total Events$18,814$8,564$8,426$138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of and the vote to approve the return are generally conducted electronically.”

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

“All directors and officers annually complete and sign a conflict of interest statement. The signed statements at kept at the organization's administrative office. The organization's executive director monitors compliance with the policy, and the members of the governing body determine whether a conflict exists and review actual conflicts. Any persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually conduct a performance review of the executive director and review the compensation paid for comparable positions at similar organizations to determine the executive director's compensation. The deliberations and decisions in determining the executive director's compensation are documented in the minutes to the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Annual financial statements are also included in the organization's annual report that is available on its website.”

Filing and Contact Details

Filer

Filer Name
Canopy Center Inc
EIN
51-0211908
Phone
6082414888
Address
1457 E WASHINGTON AVE NO 102, MADISON, WI 53703-3047

Signing Officer

Name
Donna Fox
Title
Executive Director
Phone
6082414888
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fox
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
129

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,426.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CANOPY CENTER, INC.'S PHILOSOPHY AND BELIEFS ARE EVERY PERSON HAS WORTH, DIGNITY, AND POTENTIAL FOR GROWTH; EVERY PERSON NEEDS POSITIVE SOCIAL CONTACTS TO FULLY DEVELOP THEIR POTENTIAL AND THEIR SENSE OF WORTH; PEOPLE DESERVE THE OPPORTUNITY TO CHANGE FAILURES, STRUGGLES, AND CHALLENGES INTO A GROWTH EXPERIENCE; PEOPLE HAVE RESPONSIBILITY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY; PEOPLE CAN HEAL FROM NEGATIVE EXPERIENCES WITH APPROPRIATE TREATMENT AND SUPPORT; CHILD ABUSE, NEGLECT, AND FAMILY VIOLENCE CAN HAVE SERIOUS, LONG LASTING, NEGATIVE EFFECTS ON THE GROWTH OF CHILDREN AND THE HEALTH OF FAMILIES, COMMUNITIES, AND SOCIETY; AND THE CYCLE OF CHILD ABUSE CAN BE BROKEN.
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02692
IRS990/InformationTechnologyGrp/ProgramServicesAmt08540
IRS990/InformationTechnologyGrp/TotalAmt011318
IRS990/InsuranceGrp/FundraisingAmt0193
IRS990/InsuranceGrp/ManagementAndGeneralAmt0588
IRS990/InsuranceGrp/ProgramServicesAmt07796
IRS990/InsuranceGrp/TotalAmt08577
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06009
IRS990/LandBldgEquipCostOrOtherBssAmt022311
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANOPY CENTER, INC.'S PHILOSOPHY AND BELIEFS ARE EVERY PERSON HAS WORTH, DIGNITY, AND POTENTIAL FOR GROWTH; EVERY PERSON NEEDS POSITIVE SOCIAL CONTACTS TO FULLY DEVELOP THEIR POTENTIAL AND THEIR SENSE OF WORTH; PEOPLE DESERVE THE OPPORTUNITY TO CHANGE FAILURES, STRUGGLES, AND CHALLENGES INTO A GROWTH EXPERIENCE; PEOPLE HAVE RESPONSIBILITY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY; PEOPLE CAN HEAL FROM NEGATIVE EXPERIENCES WITH APPROPRIATE TREATMENT AND SUPPORT; CHILD ABUSE, NEGLECT, AND FAMILY VIOLENCE CAN HAVE SERIOUS, LONG LASTING, NEGATIVE EFFECTS ON THE GROWTH OF CHILDREN AND THE HEALTH OF FAMILIES, COMMUNITIES, AND SOCIETY; AND THE CYCLE OF CHILD ABUSE CAN BE BROKEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072766
IRS990/NetAssetsOrFundBalancesEOYAmt060225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03153
IRS990/OccupancyGrp/ProgramServicesAmt042820
IRS990/OccupancyGrp/TotalAmt045973
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt025782
IRS990/OfficeExpensesGrp/TotalAmt027452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt029845
IRS990/PayrollTaxesGrp/TotalAmt032853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08083
IRS990/PrincipalOfficerNm0DONNA FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024495
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE FAMILIES UNITED NETWORK IS TO HELP FAMILIES BE SAFE, STRONG, STABLE AND NURTURING AND TO ALLOW CHILDREN AND PARENTS TO GROW TO THEIR FULL POTENTIAL. USING A GUIDED SELF-HELP MODEL, PARENT SUPPORT GROUPS ARE OFFERED WEEKLY IN WHICH PARENTS MAY DISCUSS THE CURRENT ISSUES IN THEIR LIVES THAT ARE OR COULD POTENTIALLY AFFECT THEIR PARENTING. GROUPS ARE AVAILABLE IN ENGLISH AND SPANISH. THE LONG TERM OBJECTIVES OF THE PROGRAM ARE THAT CHILDREN/TEENS ARE ABLE TO MORE FULLY AND SUCCESSFULLY ENGAGE IN FAMILY, SOCIAL AND SCHOOL LIFE (98% ACHIEVED THIS GOAL), AND THERE IS AN INCREASE HEALTHY FUNCTIONING, ENHANCE COMMUNICATION AND REDUCE ISOLATION IN LOW INCOME FAMILIES (95% ACHIEVED THIS GOAL). IN 2014, 96 INDIVIDUALS WERE PROVIDED WITH 6,018 HOURS OF SERVICE. THE PROGRAM UTILIZED 68 VOLUNTEERS WHO CONTRIBUTED 5,281 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02207
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE PARENT STRESSLINE IS TO REDUCE CHILD ABUSE AND NEGLECT, AS WELL AS THE STRESS IN FAMILIES THAT CAN LEAD TO CHILD ABUSE AND NEGLECT. THE PARENT STRESSLINE IS A 14-HOUR, DAILY LISTENING SERVICE STAFFED BY TRAINED PARENT ADVOCATES. PARENT ADVOCATES STRIVE TO ASSIST CALLERS WITH FINDING SOLUTIONS TO THEIR PROBLEMS AND MAKE REFERRALS, AS NEEDED, TO CANOPY CENTER PROGRAMS OR OTHER APPROPRIATE COMMUNITY SERVICES THAT ARE EQUIPPED TO MEET THE NEEDS OF THE CALLER. PARENT ADVOCATES ARE RECRUITED FROM THE COMMUNITY AND MUST COMPLETE AN INITIAL DAY AND A HALF COMPREHENSIVE TRAINING, AS WELL AS ON-GOING SEMINARS, TO CONTINUE THE EDUCATION NEEDED TO SERVE CALLERS ON THE LINE. THE LONG TERM OBJECTIVE OF THE PROGRAM IS THAT CALLERS TO THE PARENT STRESSLINE ARE ABLE TO DETERMINE ALTERNATIVE BEHAVIORS FOR ADDRESSING THE STRESS IN THEIR LIVES THAT CAN LEAD TO CHILD ABUSE AND NEGLECT AND/OR ARE PROVIDED WITH RESOURCES NECESSARY TO SEEK FURTHER ASSISTANCE WITH THEIR STRESS-RELATED NEEDS (91% OF CALLERS MET THIS OBJECTIVE). IN 2014, 2,649 CALLS WERE RECEIVED ON THE LINE. THE PROGRAM UTILIZED 30 VOLUNTEERS WHO CONTRIBUTED 3,451 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY SEXUAL ABUSE TREATMENT PROGRAM BRINGS TOGETHER TREATMENT TEAMS WORKING WITH FAMILIES IN WHICH INTRA-FAMILY SEXUAL ABUSE HAS OCCURRED TO HELP INSURE COORDINATED TREATMENT. THE GOALS OF THE PROGRAM ARE THAT CHILDREN REMAIN IN THEIR HOMES AND THAT THERE ARE NO FURTHER REPORTS OF SEXUAL ABUSE. DURING 2014, PROGRESS TOWARD RESOLUTION AND/OR REUNIFICATION WAS ACCOMPLISHED IN MOST CASES AND THERE WERE NO REPORTED INSTANCES OF SEXUAL ABUSE ON CASES BEING STAFFED. IN 2014, THE PROGRAM PROVIDED 161 TREATMENT TEAM STAFFINGS AFFECTING 167 UNDUPLICATED PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04779
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0125666
IRS990/PYOtherRevenueAmt0-1737
IRS990/PYProgramServiceRevenueAmt029901
IRS990/PYRevenuesLessExpensesAmt013462
IRS990/PYSalariesCompEmpBnftPaidAmt0366993
IRS990/PYTotalExpensesAmt0503602
IRS990/PYTotalProfFndrsngExpnsAmt06164
IRS990/PYTotalRevenueAmt0517064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt02462692
IRS990ScheduleA/SubstantialContributorsTotAmt062711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525403
IRS990ScheduleA/TotalSupportAmt02526925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011780
IRS990ScheduleD/DonatedServicesUseFcltsAmt011780
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022311
IRS990ScheduleD/ExpensesNotReportedAmt020206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554343
IRS990ScheduleD/OtherExpensesIncludedAmt08426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8426
IRS990ScheduleD/RevenueNotReportedAmt011780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8426
IRS990ScheduleD/RevenueSubtotalAmt0550228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06009
IRS990ScheduleD/TotalExpensesPerForm990Amt0554343
IRS990ScheduleD/TotalRevenuePerForm990Amt0541802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFT THE MASK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE TO SPECIFIC INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CASE MANAGERS MAKE ARRANGEMENTS FOR ASSISTANCE TO INDIVIDUAL CLIENTS. THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEW ALL INVOICES AND THE RESPECTIVE CASE MANAGER'S NOTES TO ENSURE THE ASSISTANCE IS PROVIDED IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF AND THE VOTE TO APPROVE THE RETURN ARE GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS AT KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE POLICY, AND THE MEMBERS OF THE GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DELIBERATIONS AND DECISIONS IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES TO THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,302
Liabilities
$8,077
Net assets
$60,225
Revenue
$541,802
Expenses
$554,343
Net income
-$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.31$1.07$1.58$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.36$1.00$1.71$1.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$1.24$0.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.28$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.07$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.64$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.52$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.60