Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2014 • EIN 91-2064768

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.COMMUNITY-PARTNERSHIPS.ORG

View Organization Page

1334 Dewey CTMadison, WI 53703-3019

(608) 250-6634

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,842

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,402,446

Up $164,442 (+13%) from 2013

Net Assets

Up

$630,486

Up $65,160 (+12%) from 2013

Liabilities

Up

$771,960

Up $99,282 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$4,647,619

Up $750,696 (+19%) from 2013

Expenses

Up

$4,582,459

Up $704,808 (+18%) from 2013

Net Income

Up

$65,160

Up $45,888 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,204,155Liabilities 2010: $711,547Net Assets 2010: $492,6082010Assets 2011: $1,162,255Liabilities 2011: $607,297Net Assets 2011: $554,9582011Assets 2012: $1,171,848Liabilities 2012: $615,023Net Assets 2012: $556,8252012Assets 2013: $1,238,004Liabilities 2013: $672,678Net Assets 2013: $565,3262013Assets 2014: $1,402,446Liabilities 2014: $771,960Net Assets 2014: $630,4862014Assets 2015: $1,600,712Liabilities 2015: $902,632Net Assets 2015: $698,0802015Assets 2016: $1,754,311Liabilities 2016: $1,035,596Net Assets 2016: $718,7152016Assets 2017: $5,400,633Liabilities 2017: $1,523,868Net Assets 2017: $3,876,7652017Assets 2018: $5,847,943Liabilities 2018: $1,514,891Net Assets 2018: $4,333,0522018Assets 2019: $5,582,492Liabilities 2019: $1,252,282Net Assets 2019: $4,330,2102019Assets 2020: $6,960,949Liabilities 2020: $1,658,134Net Assets 2020: $5,302,8152020Assets 2021: $8,455,495Liabilities 2021: $2,825,131Net Assets 2021: $5,630,3642021Assets 2022: $10,910,826Liabilities 2022: $2,603,655Net Assets 2022: $8,307,1712022Assets 2023: $9,802,112Liabilities 2023: $1,920,910Net Assets 2023: $7,881,2022023Assets 2024: $9,445,271Liabilities 2024: $1,847,558Net Assets 2024: $7,597,7132024

Highlighted filing

2014

Assets$1,402,446
Liabilities$771,960
Net Assets$630,486
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,848,1272010Expenses 2011: $3,914,2732011Revenue 2012: $2,862,318Expenses 2012: $2,835,527Net Income 2012: $26,7912012Revenue 2013: $3,896,923Expenses 2013: $3,877,651Net Income 2013: $19,2722013Revenue 2014: $4,647,619Expenses 2014: $4,582,459Net Income 2014: $65,1602014Revenue 2015: $5,183,631Expenses 2015: $5,116,037Net Income 2015: $67,5942015Revenue 2016: $5,811,018Expenses 2016: $5,790,383Net Income 2016: $20,6352016Revenue 2017: $7,381,059Expenses 2017: $7,286,339Net Income 2017: $94,7202017Revenue 2018: $8,345,216Expenses 2018: $7,885,201Net Income 2018: $460,0152018Revenue 2019: $8,089,151Expenses 2019: $8,097,794Net Income 2019: -$8,6432019Revenue 2020: $9,485,628Expenses 2020: $8,514,803Net Income 2020: $970,8252020Revenue 2021: $7,487,498Expenses 2021: $7,169,035Net Income 2021: $318,4632021Revenue 2022: $10,119,462Expenses 2022: $7,447,156Net Income 2022: $2,672,3062022Revenue 2023: $6,001,138Expenses 2023: $6,430,187Net Income 2023: -$429,0492023Revenue 2024: $6,056,357Expenses 2024: $6,343,803Net Income 2024: -$287,4462024

Highlighted filing

2014

Revenue$4,647,619
Expenses$4,582,459
Net Income$65,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,662,675
Mission and Program Overview

Mission

Advance the wellness of children, individuals, and families by providing early childhood and mental health services to help community and family thrive.

Community partnerships is a nonprofit organization serving children and young adults with mental health issues to be successful in their homes, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,603$738,800▲ $2,197
Cash and Non-Interest-Bearing Accounts$247,571$518,140▲ $270,569
Pledges and Grants Receivable$203,580$87,375▼ $116,205
Prepaid Expenses and Deferred Charges$50,250$58,131▲ $7,881
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,238,004$1,402,446▲ $164,442
Liabilities
Accounts Payable and Accrued Expenses$672,678$736,953▲ $64,275
Deferred Revenue-$35,007-
Total Liabilities$672,678$771,960▲ $99,282
Net Assets / Fund Balance
Unrestricted Net Assets$565,326$630,486▲ $65,160
Total Net Assets Fund Balance$565,326$630,486▲ $65,160
Total Liabilities and Net Assets / Fund Balance$1,238,004$1,402,446▲ $164,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$102,015$102,015
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$81,318$17,524$98,842

Board Members and Trustees

NameTitle
Tim OtisChair
Anne SmithVice Chair
Carol ZiesemerDirector
Donetta FoxxDirector
Elizabeth RudyDirector
Kristin Zeifel FredericksonDirector
Nikolai SkievaskiDirector
Susan HeidrichSecretary
Terry MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,596,595
Program Service Revenue
$55,647
Investment Income
$1,731
Other Revenue
$-6,354
All Other Contributions
$34,773
Change in Net Assets
$65,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,662,675
Revenue Not Reported on Financial Statements
$-15,056
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,056
Total Revenue per Audited Statements
$4,662,675
Total Revenue per Form 990
$4,647,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,995
Salaries, Compensation, and Employee Benefits$1,986,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,235,100$16,500-$2,251,600
Other Salaries and Wages$1,197,711$350,676-$1,548,387
Other Employee Benefits$134,553$12,598-$147,151
Payroll Taxes$111,353$30,577-$141,930
Occupancy$86,891$36,356-$123,247
Office Expenses$95,242$12,621-$107,863
Current Officers, Directors, Trustees, and Key Employees$76,000$22,842-$98,842
Travel$71,314$1,815-$73,129
Pension Plan Contributions$40,980$9,174-$50,154
Insurance$14,152$4,760-$18,912
Conferences and Meetings$9,217$859-$10,076
Fees for Services Accounting-$6,227-$6,227
Advertising$4,303$638-$4,941
Total Functional Expenses$4,076,816$505,643$0$4,582,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,597,515
Expenses per Audited Statements$4,582,459
Total Expenses per Form 990$4,582,459
Expenses Not Reported on Form 990$15,056
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 Direct Expenses$15,056
Fundraising Gross Income$8,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cirlce of Hope$27,464$8,702$1,700$7,002
Total Events$27,464$8,702$15,056$-6,354
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
No
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
No
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 A, Line 8B

“The agency does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the agency's executive director before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as appropriate.”

Filing and Contact Details

Filer

Filer Name
Community Partnerships Inc
EIN
91-2064768
Phone
6082506634
Address
1334 DEWEY CT, MADISON, WI 53703-3019

Signing Officer

Name
Scott Strong
Title
Executive Director
Phone
6082506634
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strong
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Mental health service providers: program service expenses 2,235,100. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 2,251,600.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -15,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 15,056.”

Raw XML AppendixShowing 400 of 442 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0111353
IRS990/PayrollTaxesGrp/TotalAmt0141930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040980
IRS990/PensionPlanContributionsGrp/TotalAmt050154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058131
IRS990/PrincipalOfficerNm0SCOTT STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055647
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, THE AGENCY STARTED THE EARLY CHILDHOOD INITIATIVE, WHICH IS A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WI FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-3. EARLY CHILDHOOD INITIATIVE SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE AND COMMUNITY-BASED SUPPORT. DURING 2014, COMMUNITY PARTNERSHIPS WORKED WITH 144 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499843
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURT ORDERED EVALUATION PROGRAM PARTNERS WITH MENTAL HEALTH PROFESSIONALS TO CONDUCT COURT ORDERED EVALUATIONS FOR INDIVIDUALS UNDER THE FOLLOWING WISCONSIN STATUTES: JUVENILE JUSTICE CODE 938.295, CHILDREN'S CODE 48.295, EMERGENCY DETENTION 51.15, INVOLUNTARY COMMITMENT FOR TREATMENT 51.20, AND GUARDIANSHIP 54/55. IN 2014, THE AGENCY BROKERED 1,417 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03893426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt02535589
IRS990/PYOtherRevenueAmt0-4137
IRS990/PYProgramServiceRevenueAmt05465
IRS990/PYRevenuesLessExpensesAmt019272
IRS990/PYSalariesCompEmpBnftPaidAmt01341756
IRS990/PYTotalExpensesAmt03877651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03896923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065160
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04596595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03893426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03895262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019210404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt019210404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04596595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03893426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03969518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03895262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019210404
IRS990ScheduleA/TotalSupportAmt019236146
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102015
IRS990ScheduleD/ExpensesNotReportedAmt015056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04582459
IRS990ScheduleD/OtherExpensesIncludedAmt015056
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15056
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15056
IRS990ScheduleD/RevenueSubtotalAmt04662675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,056.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04582459
IRS990ScheduleD/TotalRevenuePerForm990Amt04647619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04662675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04597515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRLCE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTAL HEALTH SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 2,235,100. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238004
IRS990/TotalAssetsEOYAmt01402446
IRS990/TotalAssetsGrp/BOYAmt01238004
IRS990/TotalAssetsGrp/EOYAmt01402446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04596595
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04076816
IRS990/TotalFunctionalExpensesGrp/TotalAmt04582459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672678
IRS990/TotalLiabilitiesEOYAmt0771960
IRS990/TotalLiabilitiesGrp/BOYAmt0672678
IRS990/TotalLiabilitiesGrp/EOYAmt0771960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630486
IRS990/TotalOtherCompensationAmt017524
IRS990/TotalOtherProgSrvcExpenseAmt043742
IRS990/TotalProgramServiceExpensesAmt04076816
IRS990/TotalProgramServiceRevenueAmt055647
IRS990/TotalReportableCompFromOrgAmt081318
IRS990/TotalRevenueGrp/ExclusionAmt0-4623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04647619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01815
IRS990/TravelGrp/ProgramServicesAmt071314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,402,446
Liabilities
$771,960
Net assets
$630,486
Revenue
$4,647,619
Expenses
$4,582,459
Net income
$65,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.85$7.60$6.06$6.34$0.29
2023Summary only. Only limited summary data is available for this year.$9.80$1.92$7.88$6.00$6.43$0.43
2022Summary only. Only limited summary data is available for this year.$10.9$2.60$8.31$10.1$7.45$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.83$5.63$7.49$7.17$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$1.66$5.30$9.49$8.51$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.25$4.33$8.09$8.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.51$4.33$8.35$7.89$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.52$3.88$7.38$7.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.72$5.81$5.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$5.18$5.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.77$0.63$4.65$4.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.67$0.57$3.90$3.88$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.62$0.56$2.86$2.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.61$0.55$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.71$0.49$3.85
Peer Organizations

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