Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2015 • EIN 51-0211908

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,876

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$156,671

Up $88,369 (+129%) from 2014

Net Assets

Up

$148,336

Up $88,111 (+146%) from 2014

Liabilities

Up

$8,335

Up $258 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$638,320

Up $96,518 (+18%) from 2014

Expenses

Down

$550,209

Down $4,134 (-0.7%) from 2014

Net Income

Up

$88,111

Up $100,652 (+803%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$156,671
Liabilities$8,335
Net Assets$148,336
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$638,320
Expenses$550,209
Net Income$88,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$643,731
Mission and Program Overview

Mission

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

The mission of canopy center, inc. Is to prevent child abuse and neglect, strengthen families, and promote healing of those affected by abuse through the provision of culturally competent and diverse professional, volunteer, and peer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,070$96,487▲ $64,417
Pledges and Grants Receivable$20,084$33,309▲ $13,225
Cash and Non-Interest-Bearing Accounts$2,056$16,453▲ $14,397
Prepaid Expenses and Deferred Charges$8,083$6,901▼ $1,182
Land, Buildings, and Equipment, Net$6,009$3,521▼ $2,488
Total Assets$68,302$156,671▲ $88,369
Liabilities
Accounts Payable and Accrued Expenses$8,077$8,335▲ $258
Total Liabilities$8,077$8,335▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$60,225$120,462▲ $60,237
Temporarily Rstr Net Assets-$27,874-
Total Net Assets Fund Balance$60,225$148,336▲ $88,111
Total Liabilities and Net Assets / Fund Balance$68,302$156,671▲ $88,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,521$6,019$9,540
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FoxExecutive DirectorPT$50,640$236$50,876

Board Members and Trustees

NameTitle
DENNIS O'LOUGHLINPresident
Joe HankeyVice President
Carol AppletonDirector
Connie Ferris BaileyDirector
Kevin PalmersheimDirector
Lisa WoerpelDirector
Margaret KoblinskiDirector
Marty MathiasDirector
Scott HoerthDirector
Sue SchniederDirector
Nancy WinterSecretary
Austin StreeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,207
Program Service Revenue
$23,290
Investment Income
$26
Other Revenue
$797
All Other Contributions
$105,704
Change in Net Assets
$88,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,731
Revenue Not Reported on Financial Statements
$-5,411
Revenue Not Reported on Form 990
$21,876
Other Revenue Adjustments
$-5,411
Total Revenue per Audited Statements
$665,607
Total Revenue per Form 990
$638,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,049
Other Expenses$110,821
Total Fundraising Expense$9,128
Grants and Similar Amounts Paid$6,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,274$38,519$4,975$318,768
Occupancy$50,005$3,527$809$54,341
Current Officers, Directors, Trustees, and Key Employees$43,950$6,129$797$50,876
Payroll Taxes$38,353$3,293$820$42,466
Other Employee Benefits$19,458$899$582$20,939
Office Expenses$19,369$594$768$20,731
Insurance$8,896$587$154$9,637
Fees for Services Accounting-$9,612-$9,612
Grants to Domestic Individuals$6,339--$6,339
Fees for Services Other$3,064$1,332$86$4,482
Conferences and Meetings$4,235$19$56$4,310
Information Technology$237$2,118-$2,355
Travel$2,233--$2,233
Depreciation Depletion$1,475$118$35$1,628
All Other Expenses$1,370$76$46$1,492
Total Functional Expenses$474,258$66,823$9,128$550,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,496
Expenses per Audited Statements$550,209
Total Expenses per Form 990$550,209
Expenses Not Reported on Form 990$27,287
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$6,208
Fundraising Direct Expenses$5,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Casas$12,241-$45-
Lift the Mask$18,724$6,208$179$6,029
Total Events$30,965$6,208$5,411$797
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
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fox
Formed
1977
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
198

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In 2015, canopy center, inc. Merged with dane county casa, inc., which has become a program of the organization. In addition, the parent to child family interaction pilot program began in 2015.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -5,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,411.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0THE MISSION OF CANOPY CENTER, INC. IS TO PREVENT CHILD ABUSE AND NEGLECT, STRENGTHEN FAMILIES, AND PROMOTE HEALING OF THOSE AFFECTED BY ABUSE THROUGH THE PROVISION OF CULTURALLY COMPETENT AND DIVERSE PROFESSIONAL, VOLUNTEER, AND PEER SERVICES.
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IRS990/Desc0THE OASIS PROGRAM PROVIDES INDIVIDUAL, FAMILY, AND/OR GROUP THERAPY TO PEOPLE WHO HAVE BEEN AFFECTED BY CHILD SEXUAL ABUSE. THE OASIS PROGRAM MODEL STRIVES TO INCREASE KNOWLEDGE OF EFFICTIVE COPING SKILLS AND IMPROVE FUNCTIONING AT HOME, IN SCHOOL, AND IN THE COMMUNITY (97% ACHIEVED OR MADE SIGNIFICANT PROGRESS TOWARD THIS GOAL), AND REDUCE/DECREASE SYMPTOMS/IMPACT OF BEHAVIORUAL OR MENTAL HEALTH ISSUES INCLUDING TRUAMA ON CHILREN AND FAMILIES (94% ACHIEVED OR MADE SIGNIFICANT PROGRESS TOWARD THIS GOAL). OASIS SERVES VICTIMS AGES 5 TO 18 WHO HAVE BEEN SEXUALLY ABUSED BY SOMEONE IN A POSITION OF TRUST IN THEIR LIVES, THEIR NON-OFFENDING CAREGIVER(S), SIBLINGS, AND OTHERS IN THE VICTIM'S LIFE THAT HAVE BEEN COLLATERALLY AFFECTED BY THE ABUSE. IN 2015, 200 INDIVIDUAL WERE PROVIDED WITH 4,668.35 HOURS OF SERVICE. THIS PROGRAM UTILIZED 20 VOLUNTEERS WHO CONTRIBUTED 2,968 HOURS TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237
IRS990/InformationTechnologyGrp/TotalAmt02355
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt08896
IRS990/InsuranceGrp/TotalAmt09637
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03521
IRS990/LandBldgEquipCostOrOtherBssAmt09540
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CANOPY CENTER IS TO PREVENT CHILD ABUSE AND NEGLECT, STRENGTHEN FAMILIES, AND PROMOTE HEALING OF THOSE AFFECTED BY ABUSE, THROUGH THE PROVISION OF CULTURALLY COMPETENT AND DIVERSE PROFESSIONAL, VOLUNTEER AND PEER SERVICES. CANOPY CENTER'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. THE CYCLE OF CHILD ABUSE CAN BE BROKEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060225
IRS990/NetAssetsOrFundBalancesEOYAmt0148336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0809
IRS990/OccupancyGrp/ManagementAndGeneralAmt03527
IRS990/OccupancyGrp/ProgramServicesAmt050005
IRS990/OccupancyGrp/TotalAmt054341
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/ProgramServicesAmt019369
IRS990/OfficeExpensesGrp/TotalAmt020731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03293
IRS990/PayrollTaxesGrp/ProgramServicesAmt038353
IRS990/PayrollTaxesGrp/TotalAmt042466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06901
IRS990/PrincipalOfficerNm0DONNA FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023290
IRS990/ProgSrvcAccomActy2Grp/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 9-HOUR 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. CALLERS ARE ABLE TO DETERMINE ALTERNATE BEHAVIORS FOR ADDRESSING THE STRESS IN THEIR LIVES (94% OF CALLERS MET THIS OBJECTIVE). IN 2015, 2,620 CALLS WERE RECEIVED ON THE LINE. THE PROGRAM UTILIZED 32 VOLUNTEERS WHO CONTRIBUTED 2,009 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067179
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE FAMILIES UNITED NETWORK WAS 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 WERE OFFERED WEEKLY IN WHICH PARENTS COULD DISCUSS THE CURRENT ISSUES IN THEIR LIVES THAT WERE OR COULD POTENTIALLY AFFECT THEIR PARENTING. SADLY, DUE TO INSUFFICIENT FUNDING, THE F.U.N. PROGRAM CLOSED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DANE COUNTY CASA PROVIDES VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES ("CASAS") TO ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE PROTECTION OR AUTHORITY OF THE DANE COUNTY COURTS. THE GOALS OF THE PROGRAM ARE: 1) THAT CHILDREN SERVED BY THE PROGRAM ARE LESS LIKELY TO PARTICIPATE IN THE CYCLE OF ABUSE AND REENTER THE COURT SYSTEM BECAUSE THEY RECEIVE NEEDED SERVICES AND RESIDE IN SAFE, STABLE HOMES. CASA VOLUNTEER ADVOCATES WORK WITH CASA KIDS ON EDUCATIONAL GOALS, LIFE SKILLS, AND HEALTHY ACTIVITIES (100% MET THIS OUTCOME IN 2015) AND 2) NEGLECTED AND ABUSED CHILDREN AND YOUTH WHO RECEIVE CASA PROGRAMMING AND ADVOCATE SUPPORT ARE PROTECTED FROM CONTINUED ABUSE AND NEGLECT THROUGH OUR SERVICES. WITH SUPPORT GAINED FROM THE OVERALL SERVICE NETWORK AND THE WORK CASA PERFORMS, CHILDREN AND YOUTH ONCE AGAIN BEGIN TO FEEL SAFE AND SUPPORTED (99% MET THIS OUTCOME IN 2015). IN 2015, 102 CHILDREN/TEENS WERE PROVIDED WITH 13,952 HOURS OF SERVICE. THE PROGRAM UTILIZED 147 VOLUNTEERS WHO CONTRIBUTED 9,792 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE PARENT TO CHILD FAMILY INTERACTION PILOT PROJECT WITH DANE COUNTY DEPARTMENT OF HUMAN SERVICES (DCDHS) PROVIDES SUPERVISED VISITATION SERVICES FOR FAMILIES WITH CHILD IN NEED OF PROTECTION OR SERVICES (CHIPS) CASES. THIS PILOT PROJECT WORKS CLOSELY WITH DCDHS TO PROVIDE SUPERVISED VISITATION SERVICES DURING EVENING AND WEEKEND HOURS WHEN THOSE TIME FRAMES WORK BEST FOR A FAMILY, OR WHEN SUPERVISION IS REQUIRED DURING THOSE HOURS FOR OTHER REASONS. THIS PROJECT WILL ALSO WORK WITH PARENTS TO HELP THEM UNDERSTAND NORMAL CHILD DEVELOPMENT AND PARENTING STRATEGIES THAT MAY BENEFIT THEIR FAMILY. THE GOAL IS TO STRENGTHEN A FAMILY SYSTEM AND PROVIDE STABILITY AND POSITIVE CONNECTION THAT CAN LEAD TO THE SAFE REUNIFICATION OF A FAMILY. THIS PILOT PROJECT WILL BEGIN TO UTILIZE VOLUNTEERS IN 2016 TO MORE EFFICIENTLY UTILIZE PROGRAM FUNDING AND SERVE MORE FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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. THE FAMILY SEXUAL ABUSE TREATMENT PROGRAM CLOSED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06791
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0152433
IRS990/PYOtherRevenueAmt0138
IRS990/PYProgramServiceRevenueAmt024495
IRS990/PYRevenuesLessExpensesAmt0-12541
IRS990/PYSalariesCompEmpBnftPaidAmt0395119
IRS990/PYTotalExpensesAmt0554343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02550823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt02550823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550823
IRS990ScheduleA/TotalSupportAmt02552200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0935
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021876
IRS990ScheduleD/DonatedServicesUseFcltsAmt021876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/ExpensesNotReportedAmt027287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550209
IRS990ScheduleD/OtherExpensesIncludedAmt05411
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5411
IRS990ScheduleD/RevenueNotReportedAmt021876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5411
IRS990ScheduleD/RevenueSubtotalAmt0643731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03521
IRS990ScheduleD/TotalExpensesPerForm990Amt0550209
IRS990ScheduleD/TotalRevenuePerForm990Amt0638320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05411
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFT THE MASK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GINGERBREAD CASAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0555

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,671
Liabilities
$8,335
Net assets
$148,336
Revenue
$638,320
Expenses
$550,209
Net income
$88,111
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