Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2015 • EIN 91-2064768

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$114,710

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,600,712

Up $198,266 (+14%) from 2014

Net Assets

Up

$698,080

Up $67,594 (+11%) from 2014

Liabilities

Up

$902,632

Up $130,672 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$5,183,631

Up $536,012 (+12%) from 2014

Expenses

Up

$5,116,037

Up $533,578 (+12%) from 2014

Net Income

Up

$67,594

Up $2,434 (+3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,600,712
Liabilities$902,632
Net Assets$698,080
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$5,183,631
Expenses$5,116,037
Net Income$67,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,207,759
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$738,800$740,241▲ $1,441
Cash and Non-Interest-Bearing Accounts$518,140$673,176▲ $155,036
Pledges and Grants Receivable$87,375$132,097▲ $44,722
Prepaid Expenses and Deferred Charges$58,131$55,198▼ $2,933
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,402,446$1,600,712▲ $198,266
Liabilities
Accounts Payable and Accrued Expenses$736,953$893,595▲ $156,642
Deferred Revenue$35,007$9,037▼ $25,970
Total Liabilities$771,960$902,632▲ $130,672
Net Assets / Fund Balance
Unrestricted Net Assets$630,486$698,080▲ $67,594
Total Net Assets Fund Balance$630,486$698,080▲ $67,594
Total Liabilities and Net Assets / Fund Balance$1,402,446$1,600,712▲ $198,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$102,015$102,015
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$96,286$18,424$114,710

Board Members and Trustees

NameTitle
Tim OtisChair
Anne SmithVice Chair
Carol ZiesemerDirector
Elizabeth RudyDirector
Kristin Zeifel FredericksonDirector
Mary EhlenbachDirector
Nikolai SkievaskiDirector
Donnetta FoxxSecretary
Terry MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,422
Program Service Revenue
$69,659
Investment Income
$1,735
Other Revenue
$-2,185
All Other Contributions
$49,943
Change in Net Assets
$67,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,207,759
Revenue Not Reported on Financial Statements
$-24,128
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,128
Total Revenue per Audited Statements
$5,207,759
Total Revenue per Form 990
$5,183,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,606
Salaries, Compensation, and Employee Benefits$2,441,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,220,967$21,865-$2,242,832
Other Salaries and Wages$1,484,228$418,926-$1,903,154
Other Employee Benefits$149,497$24,634-$174,131
Payroll Taxes$135,777$36,369-$172,146
Occupancy$104,462$50,950-$155,412
Office Expenses$121,832$13,104-$134,936
Current Officers, Directors, Trustees, and Key Employees$88,909$25,801-$114,710
Travel$91,611$2,225-$93,836
Pension Plan Contributions$60,007$17,283-$77,290
Insurance$16,762$3,486-$20,248
Conferences and Meetings$9,236$1,901-$11,137
Fees for Services Accounting-$8,225-$8,225
Advertising$7,306$674-$7,980
Total Functional Expenses$4,490,594$625,443$0$5,116,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,140,165
Expenses per Audited Statements$5,116,037
Total Expenses per Form 990$5,116,037
Expenses Not Reported on Form 990$24,128
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$24,128
Fundraising Gross Income$21,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cirlce of Hope$39,423$21,943$4,826$17,117
Total Events$39,423$21,943$24,128$-2,185
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
2016-06-10
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
72
Volunteers
15

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 2,220,967. Management and general expenses 21,865. Fundraising expenses 0. Total expenses 2,242,832.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -24,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 24,128.”

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/OtherSalariesAndWagesGrp/TotalAmt01903154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135777
IRS990/PayrollTaxesGrp/TotalAmt0172146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060007
IRS990/PensionPlanContributionsGrp/TotalAmt077290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055198
IRS990/PrincipalOfficerNm0SCOTT STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069659
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, THE AGENCY CONTINUED THE EARLY CHILDHOOD INITIATIVE, WHICH IS A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WI FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4. 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 2015, COMMUNITY PARTNERSHIPS WORKED WITH 152 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530832
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 2015, THE AGENCY BROKERED 1,211 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04596595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt02595995
IRS990/PYOtherRevenueAmt0-6354
IRS990/PYProgramServiceRevenueAmt055647
IRS990/PYRevenuesLessExpensesAmt065160
IRS990/PYSalariesCompEmpBnftPaidAmt01986464
IRS990/PYTotalExpensesAmt04582459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067594
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04596595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03893426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03969518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020429564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt020429564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04596595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03893426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02855603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03969518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020429564
IRS990ScheduleA/TotalSupportAmt020447286
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/ExpensesNotReportedAmt024128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05116037
IRS990ScheduleD/OtherExpensesIncludedAmt024128
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24128
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24128
IRS990ScheduleD/RevenueSubtotalAmt05207759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -24,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 24,128.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05116037
IRS990ScheduleD/TotalRevenuePerForm990Amt05183631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05207759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05140165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRLCE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04826
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 2,220,967. MANAGEMENT AND GENERAL EXPENSES 21,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242,832.
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/TotalAssetsBOYAmt01402446
IRS990/TotalAssetsEOYAmt01600712
IRS990/TotalAssetsGrp/BOYAmt01402446
IRS990/TotalAssetsGrp/EOYAmt01600712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05114422
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04490594
IRS990/TotalFunctionalExpensesGrp/TotalAmt05116037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771960
IRS990/TotalLiabilitiesEOYAmt0902632
IRS990/TotalLiabilitiesGrp/BOYAmt0771960
IRS990/TotalLiabilitiesGrp/EOYAmt0902632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698080
IRS990/TotalOtherCompensationAmt018424
IRS990/TotalOtherProgSrvcExpenseAmt069973
IRS990/TotalProgramServiceExpensesAmt04490594
IRS990/TotalProgramServiceRevenueAmt069659
IRS990/TotalReportableCompFromOrgAmt096286
IRS990/TotalRevenueGrp/ExclusionAmt0-450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05183631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02225
IRS990/TravelGrp/ProgramServicesAmt091611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,712
Liabilities
$902,632
Net assets
$698,080
Revenue
$5,183,631
Expenses
$5,116,037
Net income
$67,594
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