Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2019 • EIN 51-0211908

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

2445 Darwin Rd No 15Madison, WI 53704

(608) 241-4888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,053

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$375,618

Down $18,902 (-4.8%) from 2018

Net Assets

Down

$349,226

Down $16,628 (-4.5%) from 2018

Liabilities

Down

$26,392

Down $2,274 (-7.9%) from 2018

Revenue

Down

$1,108,832

Down $155,153 (-12%) from 2018

Expenses

Down

$1,125,460

Down $44,408 (-3.8%) from 2018

Net Income

Down

-$16,628

Down $110,745 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$375,618
Liabilities$26,392
Net Assets$349,226

Operations Trend

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

2019

Revenue$1,108,832
Expenses$1,125,460
Net Income-$16,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,116,015
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,033$146,597▼ $47,436
Accounts Receivable$86,913$79,806▼ $7,107
Land, Buildings, and Equipment, Net$67,393$56,822▼ $10,571
Pledges and Grants Receivable$12,750$33,611▲ $20,861
Cash and Non-Interest-Bearing Accounts$14,592$33,388▲ $18,796
Prepaid Expenses and Deferred Charges$18,839$25,394▲ $6,555
Total Assets$394,520$375,618▼ $18,902
Liabilities
Accounts Payable and Accrued Expenses$20,406$17,397▼ $3,009
Other Liabilities$0$8,995▲ $8,995
Deferred Revenue$8,260--
Total Liabilities$28,666$26,392▼ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,077$297,894▲ $5,817
Net Assets With Donor Restrictions$73,777$51,332▼ $22,445
Total Net Assets Fund Balance$365,854$349,226▼ $16,628
Total Liabilities and Net Assets / Fund Balance$394,520$375,618▼ $18,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,822$23,317$80,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FoxExecutive DirectorPT$72,387$2,666$75,053

Board Members and Trustees

NameTitle
DENNIS O'LOUGHLINPresident
Joe HankeyVice President
Carol AppletonDirector
Henry WilsonDirector
Kevin PalmersheimDirector
Kristi MilbournDirector
Lisa WoerpelDirector
Liz SchusterDirector
Margaret KoblinskiDirector
Marty MathiasDirector
Mary DixonDirector
Mikaela PowersDirector
Natalie HealyDirector
Tiffany LoomisDirector
Nancy WinterSecretary
Austin StreeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,117
Program Service Revenue
$16,188
Investment Income
$831
Other Revenue
$3,696
All Other Contributions
$143,311
Change in Net Assets
$-16,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,015
Revenue Not Reported on Financial Statements
$-7,183
Revenue Not Reported on Form 990
$123,270
Other Revenue Adjustments
$-7,183
Total Revenue per Audited Statements
$1,239,285
Total Revenue per Form 990
$1,108,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,998
Other Expenses$237,692
Total Fundraising Expense$38,261
Grants and Similar Amounts Paid$15,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,570$36,408$27,573$669,551
Occupancy$117,546$3,491$1,182$122,219
Current Officers, Directors, Trustees, and Key Employees$66,550$6,874$1,629$75,053
Payroll Taxes$52,020$3,137$2,347$57,504
Other Employee Benefits$49,139$3,021$1,208$53,368
Office Expenses$32,192$1,487-$33,679
Conferences and Meetings$17,676$26$21$17,723
Pension Plan Contributions$15,192$997$333$16,522
Grants to Domestic Individuals$15,770--$15,770
Fees for Services Accounting-$15,542-$15,542
Travel$10,914$7$132$11,053
Depreciation Depletion$9,763$562$246$10,571
Fees for Services Other$4,719-$2,576$7,295
Fees for Services Legal$5,000--$5,000
Information Technology$3,323$185$694$4,202
Advertising$3,669$116$190$3,975
All Other Expenses$2,682$277$22$2,981
Insurance$2,316$111$101$2,528
Other Expenses$831$86$7$924
Total Functional Expenses$1,014,872$72,327$38,261$1,125,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,913
Expenses per Audited Statements$1,125,460
Total Expenses per Form 990$1,125,460
Expenses Not Reported on Form 990$130,453
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$8,199
Fundraising Direct Expenses$7,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up and Sing for Kids$53,999$8,199$845$7,354
Total Events$53,999$8,199$7,183$1,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$8,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 are 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
2445 DARWIN RD NO 15, MADISON, WI 53704

Signing Officer

Name
Donna Fox
Title
Executive Director
Phone
6082414888
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fox
Formed
1977
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
196

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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 -7,183.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 7,183.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045800
IRS990/FundraisingDirectExpensesAmt07183
IRS990/FundraisingGrossIncomeAmt08199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt013670
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/ProgramServicesAmt03323
IRS990/InformationTechnologyGrp/TotalAmt04202
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111
IRS990/InsuranceGrp/ProgramServicesAmt02316
IRS990/InsuranceGrp/TotalAmt02528
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056822
IRS990/LandBldgEquipCostOrOtherBssAmt080139
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02680
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02680
IRS990/MissionDesc0OUR MISSION IS TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS, AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365854
IRS990/NetAssetsOrFundBalancesEOYAmt0349226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01016
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297894
IRS990/NoncashContributionsAmt03643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01182
IRS990/OccupancyGrp/ManagementAndGeneralAmt03491
IRS990/OccupancyGrp/ProgramServicesAmt0117546
IRS990/OccupancyGrp/TotalAmt0122219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OfficeExpensesGrp/ProgramServicesAmt032192
IRS990/OfficeExpensesGrp/TotalAmt033679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053368
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt0831
IRS990/OtherExpensesGrp/TotalAmt0924
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08995
IRS990/OtherRevenueTotalAmt02680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03137
IRS990/PayrollTaxesGrp/ProgramServicesAmt052020
IRS990/PayrollTaxesGrp/TotalAmt057504
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015192
IRS990/PensionPlanContributionsGrp/TotalAmt016522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025394
IRS990/PrincipalOfficerNm0DONNA FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016188
IRS990/ProgSrvcAccomActy2Grp/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 EDUCATION 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 2019, 95 CHILDREN/TEENS WERE PROVIDED WITH 1,831.49 HOURS OF SERVICE. THE PROGRAM UTILIZED 99 VOLUNTEERS WHO CONTRIBUTED 3,288.68 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286718
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02100
IRS990/ProgSrvcAccomActy3Grp/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 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. IN 2019, 655 SUPERVISED VISITS WERE PROVIDED TO 28 FAMILIES FOR A TOTAL OF 1,589.75 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011149
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0319062
IRS990/PYOtherRevenueAmt04408
IRS990/PYProgramServiceRevenueAmt014721
IRS990/PYRevenuesLessExpensesAmt094117
IRS990/PYSalariesCompEmpBnftPaidAmt0839657
IRS990/PYTotalExpensesAmt01169868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04658639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04658639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04658639
IRS990ScheduleA/TotalSupportAmt04660376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

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