Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-2064768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,754,311
Up $153,599 (+9.6%) from 2015
Net Assets
Up$718,715
Up $20,635 (+3.0%) from 2015
Liabilities
Up$1,035,596
Up $132,964 (+15%) from 2015
Revenue
Up$5,811,018
Up $627,387 (+12%) from 2015
Expenses
Up$5,790,383
Up $674,346 (+13%) from 2015
Net Income
Down$20,635
Down $46,959 (-69%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $740,241 | $741,884 | ▲ $1,643 |
| Cash and Non-Interest-Bearing Accounts | $673,176 | $695,766 | ▲ $22,590 |
| Pledges and Grants Receivable | $131,928 | $231,191 | ▲ $99,263 |
| Prepaid Expenses and Deferred Charges | $55,198 | $85,004 | ▲ $29,806 |
| Accounts Receivable | $169 | $466 | ▲ $297 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,600,712 | $1,754,311 | ▲ $153,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $893,595 | $1,035,596 | ▲ $142,001 |
| Deferred Revenue | $9,037 | - | - |
| Total Liabilities | $902,632 | $1,035,596 | ▲ $132,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $698,080 | $709,975 | ▲ $11,895 |
| Temporarily Rstr Net Assets | - | $8,740 | - |
| Total Net Assets Fund Balance | $698,080 | $718,715 | ▲ $20,635 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,712 | $1,754,311 | ▲ $153,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $102,015 | $102,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Strong | Executive Director | FT | $88,564 | $19,833 | $108,397 |
| Name | Title |
|---|---|
| Anne Smith | Chair |
| Nikolai Skievaski | Vice Chair |
| Beth Rudy | Director |
| Carol Ziesemer | Director |
| Jessie Lazo | Director |
| Mary Ehlenbach | Director |
| Vikki Brueggeman | Director |
| Kristin Zweifel Frederickson | Secretary |
| Tim Otis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,966,121 |
| Salaries, Compensation, and Employee Benefits | $2,824,262 |
| Total Fundraising Expense | $6,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,532,537 | $28,110 | - | $2,560,647 |
| Other Salaries and Wages | $1,695,700 | $476,322 | - | $2,172,022 |
| Other Employee Benefits | $209,660 | $51,222 | - | $260,882 |
| Payroll Taxes | $148,351 | $35,094 | - | $183,445 |
| Occupancy | $118,538 | $41,995 | - | $160,533 |
| Office Expenses | $94,064 | $7,916 | $6,819 | $108,799 |
| Current Officers, Directors, Trustees, and Key Employees | $84,358 | $24,039 | - | $108,397 |
| Pension Plan Contributions | $78,570 | $20,946 | - | $99,516 |
| Travel | $80,446 | $1,682 | - | $82,128 |
| Insurance | $19,393 | $3,354 | - | $22,747 |
| Advertising | $10,756 | $714 | - | $11,470 |
| Fees for Services Accounting | $522 | $7,953 | - | $8,475 |
| Conferences and Meetings | $7,387 | $635 | - | $8,022 |
| Fees for Services Legal | $2,613 | $687 | - | $3,300 |
| Total Functional Expenses | $5,082,895 | $700,669 | $6,819 | $5,790,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,821,159 |
| Expenses per Audited Statements | $5,790,383 |
| Total Expenses per Form 990 | $5,790,383 |
| Expenses Not Reported on Form 990 | $30,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,776 |
| Fundraising Gross Income | $9,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cirlce of Hope | $57,054 | $9,502 | $5,889 | $3,613 |
| Total Events | $57,054 | $9,502 | $30,776 | $-21,274 |
“The agency does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed and approved by the agency's executive director before the return is filed with the irs.”
“The board of directors reviews the compensation for the executive director and compares it to the compensation for executive directors in the local market in similar organizations. On a biennial basis, they also compare the executive director's compensation to the united way executive director compensation survey. Any adjustment to market is implemented based on these reviews.”
“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as appropriate.”
“Mental health service providers: program service expenses 2,435,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435,812. Outsourced service fees: program service expenses 96,725. Management and general expenses 28,110. Fundraising expenses 0. Total expenses 124,835.”
“Direct expenses reported on form 990, part viii, line 8b -30,776.”
“Direct expenses reported on form 990, part viii, line 8b 30,776.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 893595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1035596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PARTNERSHIPS IS A NONPROFIT ORGANIZATION SERVING CHILDREN AND YOUNG ADULTS WITH MENTAL HEALTH ISSUES TO BE SUCCESSFUL IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11470 |
| IRS990/AllOtherContributionsAmt | 0 | 34157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE PERLEBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082506634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1334 DEWEY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537033019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5777459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/CYOtherExpensesAmt | 0 | 2966121 |
| IRS990/CYOtherRevenueAmt | 0 | -21274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2824262 |
| IRS990/CYTotalExpensesAmt | 0 | 5790383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5811018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY PARTNERSHIPS PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY, AND WRAPAROUND SERVICES TO 210 CHILDREN AND ADOLESCENTS WITH MENTAL ILLNESS UNDER A SPECIALTY MEDICAID MANAGED CARE PROGRAM. THE AGENCY ALSO OPERATED THE ARTSPEAK PROGRAM INTENDED TO PROVIDE EXPRESSIVE ARTS EXPERIENCES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS. IN ADDITION TO SERVING 210 CHILDREN IN 2016, COMMUNITY PARTNERSHIPS PROVIDED TRANSITIONAL CASE MANAGEMENT SERVICES TO 69 YOUNG ADULTS BETWEEN THE AGES OF 18-30 WHO ARE LIVING WITH A MENTAL HEALTH DIAGNOSIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3317303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7953 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2532537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2560647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKOLAI SKIEVASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN ZWEIFEL FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIKKI BRUEGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY EHLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE LAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL ZIESEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47552 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5695750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5841794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102015 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO COORDINATE A SYSTEM OF CARE TO ADVANCE MENTAL HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1695700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2172022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 231191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85004 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2016, THE AGENCY CONTINUED THE EARLY CHILDHOOD INITIATIVE, WHICH IS A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WISCONSIN, 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 2016, COMMUNITY PARTNERSHIPS WORKED WITH 121 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 549316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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 2016, THE AGENCY BROKERED 1,092 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 667650 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 548626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5114422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/PYOtherExpensesAmt | 0 | 2674606 |
| IRS990/PYOtherRevenueAmt | 0 | -2185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2441431 |
| IRS990/PYTotalExpensesAmt | 0 | 5116037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5183631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 740241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5777459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4596595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3893426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22237505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22237505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5777459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4596595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3893426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22237505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22248817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5790383 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30776 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -30776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -30776 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5841794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,776. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,776. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5790383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5811018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5841794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5821159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRLCE OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5889 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES IT TO THE COMPENSATION FOR EXECUTIVE DIRECTORS IN THE LOCAL MARKET IN SIMILAR ORGANIZATIONS. ON A BIENNIAL BASIS, THEY ALSO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE UNITED WAY EXECUTIVE DIRECTOR COMPENSATION SURVEY. ANY ADJUSTMENT TO MARKET IS IMPLEMENTED BASED ON THESE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MENTAL HEALTH SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 2,435,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,435,812. OUTSOURCED SERVICE FEES: PROGRAM SERVICE EXPENSES 96,725. MANAGEMENT AND GENERAL EXPENSES 28,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8740 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1600712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1754311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1600712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1754311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5777459 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 700669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5082895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5790383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 698080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 718715 |
| IRS990/TotalOtherCompensationAmt | 0 | 19833 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 548626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5082895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -19237 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.