Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2016 • EIN 51-0211908

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,834

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$210,228

Up $53,557 (+34%) from 2015

Net Assets

Up

$185,764

Up $37,428 (+25%) from 2015

Liabilities

Up

$24,464

Up $16,129 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$722,508

Up $84,188 (+13%) from 2015

Expenses

Up

$685,080

Up $134,871 (+25%) from 2015

Net Income

Down

$37,428

Down $50,683 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$210,228
Liabilities$24,464
Net Assets$185,764
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$722,508
Expenses$685,080
Net Income$37,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$728,305
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
Pledges and Grants Receivable$33,309$102,777▲ $69,468
Savings and Temporary Cash Investments$96,487$84,229▼ $12,258
Prepaid Expenses and Deferred Charges$6,901$17,375▲ $10,474
Cash and Non-Interest-Bearing Accounts$16,453$3,932▼ $12,521
Land, Buildings, and Equipment, Net$3,521$1,915▼ $1,606
Total Assets$156,671$210,228▲ $53,557
Liabilities
Accounts Payable and Accrued Expenses$8,335$24,464▲ $16,129
Total Liabilities$8,335$24,464▲ $16,129
Net Assets / Fund Balance
Unrestricted Net Assets$120,462$185,764▲ $65,302
Temporarily Rstr Net Assets$27,874$0▼ $27,874
Total Net Assets Fund Balance$148,336$185,764▲ $37,428
Total Liabilities and Net Assets / Fund Balance$156,671$210,228▲ $53,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,915$7,625$9,540
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FoxExecutive DirectorPT$58,598$236$58,834

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
$694,809
Program Service Revenue
$16,455
Investment Income
$146
Other Revenue
$11,098
All Other Contributions
$84,214
Change in Net Assets
$37,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,305
Revenue Not Reported on Financial Statements
$-5,797
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,797
Total Revenue per Audited Statements
$728,305
Total Revenue per Form 990
$722,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,022
Other Expenses$142,216
Total Fundraising Expense$23,140
Grants and Similar Amounts Paid$13,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,031$34,411$12,638$398,080
Current Officers, Directors, Trustees, and Key Employees$51,898$5,071$1,865$58,834
Occupancy$38,692$2,554$1,489$42,735
Payroll Taxes$35,896$2,598$1,249$39,743
Other Employee Benefits$30,913$761$691$32,365
Office Expenses$23,423$995$1,219$25,637
Fees for Services Other$12,649$11,917$126$24,692
Fees for Services Accounting-$14,235-$14,235
Grants to Domestic Individuals$13,842--$13,842
Conferences and Meetings$9,047$10$25$9,082
Insurance$7,561$455$253$8,269
All Other Expenses$1,548$2,873$2,821$7,242
Information Technology$1,419$3,884$35$5,338
Travel$1,631--$1,631
Depreciation Depletion$1,474$84$48$1,606
Advertising$264$490$481$1,235
Other Expenses$110$204$200$514
Total Functional Expenses$581,398$80,542$23,140$685,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,877
Expenses per Audited Statements$685,080
Total Expenses per Form 990$685,080
Expenses Not Reported on Form 990$5,797
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$16,895
Fundraising Direct Expenses$5,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Kids$40,754$16,754$200$16,554
Gingerbread Casas$11,991$141$151$-10
Total Events$52,745$16,895$5,797$11,098
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 11B

“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
2017-08-24
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
20
Volunteers
210

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 -5,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,797.”

Raw XML AppendixShowing 400 of 515 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 (86% 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 (76% 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 2016, 221 INDIVIDUALS WERE PROVIDED WITH 6,175 HOURS OF SERVICE. THIS PROGRAM UTILIZED 18 VOLUNTEERS WHO CONTRIBUTED 1,272 HOURS TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03884
IRS990/InformationTechnologyGrp/ProgramServicesAmt01419
IRS990/InformationTechnologyGrp/TotalAmt05338
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt07561
IRS990/InsuranceGrp/TotalAmt08269
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915
IRS990/LandBldgEquipCostOrOtherBssAmt09540
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. IN 2015, DANE COUNTY CASA MERGED INTO CANOPY CENTER AND HAVE BECOME A PROGRAM OF THE AGENCY. IN ADDITION, IN 2015, THE PARENT TO CHILD FAMILY INTERACTION PILOT PROGRAM WAS BEGUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148336
IRS990/NetAssetsOrFundBalancesEOYAmt0185764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01489
IRS990/OccupancyGrp/ManagementAndGeneralAmt02554
IRS990/OccupancyGrp/ProgramServicesAmt038692
IRS990/OccupancyGrp/TotalAmt042735
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt023423
IRS990/OfficeExpensesGrp/TotalAmt025637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032365
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/TotalAmt0514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/ProgramServicesAmt035896
IRS990/PayrollTaxesGrp/TotalAmt039743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017375
IRS990/PrincipalOfficerNm0DONNA FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016455
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 (90% OF CALLERS MET THIS OBJECTIVE). IN 2016, 2,087 CALLS WERE RECEIVED ON THE LINE. THE PROGRAM UTILIZED 46 VOLUNTEERS WHO CONTRIBUTED 2,680 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061218
IRS990/ProgSrvcAccomActy3Grp/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.) THE CHILDREN DEVELOP A TRUSTING RELATIONSHIP WITH A STABLE ADULT WHO CAN ADVOCATE FOR NEEDED SERVICES INCLUDING A SAFE, STABLE HOME. THIS IS DONE THROUGH WEEKLY VISITS, REGULAR REPORTS FILED WITH THE COURT AND 100% ATTENDANCE AT HEARINGS TO ENSURE A VOICE FOR THE CHILD IN THE COURTROOM. 2.) NEGLECTED AND ABUSED CHILDREN AND YOUTH WHO RECEIVE CASA PROGRAMMING AND ADVOCATE SUPPORT BENEFIT FROM A VOLUNTEER WHO IS TRAINED TO WORK WITH THEM ON EDUCATIONAL GOALS, LIFE SKILLS, AND HEALTHY ACTIVITIES. VOLUNTEERS ARE REQUIRED TO COMPLETE 30 HOURS OF INITIAL ADVOCACY TRAINING (100% MEET THIS OUTCOME) AS WELL AS REGULAR CONTINUING EDUCATION. IN 2016, 96 CHILDREN/TEENS WERE PROVIDED WITH 7,879 HOURS OF SERVICE. THE PROGRAM UTILIZED 125 VOLUNTEERS WHO CONTRIBUTED 2,596 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 AND SERVICES (CHIPS) CASES. THIS PILOT PROJECT BEGAN IN 2015 AND CONTINUED THROUGH 2016 TO PROVIDE SUPERVISED VISITATION SERVICES DURING EVENING AND WEEKEND HOURS WHEN THOSE TIMES WORK BEST FOR A FAMILY, OR WHEN SUPERVISION IS REQUIRED DURING THOSE HOURS FOR OTHER REASONS. THIS PROJECT ALSO WORKS 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 BEGAN TO UTILIZE VOLUNTEERS AND INTERNS TO PROVIDE DIRECT SERVICES TO FAMILIES IN 2016 TO MORE EFFICIENTLY UTILIZE PROGRAM FUNDING TO SERVE MORE FAMILIES. IN 2016, THE PROGRAM SERVED 32 PARENTS AND PROVIDED 378 SUPERVISED VISITATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06339
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0110821
IRS990/PYOtherRevenueAmt0797
IRS990/PYProgramServiceRevenueAmt023290
IRS990/PYRevenuesLessExpensesAmt088111
IRS990/PYSalariesCompEmpBnftPaidAmt0433049
IRS990/PYTotalExpensesAmt0550209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02782350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782350
IRS990ScheduleA/TotalSupportAmt02794705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012033
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/EquipmentGrp/BookValueAmt01915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/ExpensesNotReportedAmt05797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685080
IRS990ScheduleD/OtherExpensesIncludedAmt05797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5797
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5797
IRS990ScheduleD/RevenueSubtotalAmt0728305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915
IRS990ScheduleD/TotalExpensesPerForm990Amt0685080
IRS990ScheduleD/TotalRevenuePerForm990Amt0722508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAND UP FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GINGERBREAD CASAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016895

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,228
Liabilities
$24,464
Net assets
$185,764
Revenue
$722,508
Expenses
$685,080
Net income
$37,428
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