Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2016 • EIN 91-2064768

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,397

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,754,311
Liabilities$1,035,596
Net Assets$718,715

Operations Trend

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

2016

Revenue$5,811,018
Expenses$5,790,383
Net Income$20,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,841,794
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$102,015$102,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$88,564$19,833$108,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,777,459
Program Service Revenue
$52,796
Investment Income
$2,037
Other Revenue
$-21,274
All Other Contributions
$34,157
Change in Net Assets
$20,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,841,794
Revenue Not Reported on Financial Statements
$-30,776
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,776
Total Revenue per Audited Statements
$5,841,794
Total Revenue per Form 990
$5,811,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,776
Fundraising Gross Income$9,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cirlce of Hope$57,054$9,502$5,889$3,613
Total Events$57,054$9,502$30,776$-21,274
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
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 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 11B

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 B, Line 15A

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.

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
2017-07-25
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
25

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 2,435,812. 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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -30,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 30,776.

Raw XML AppendixShowing 400 of 458 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/OtherEmployeeBenefitsGrp/TotalAmt0260882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148351
IRS990/PayrollTaxesGrp/TotalAmt0183445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078570
IRS990/PensionPlanContributionsGrp/TotalAmt099516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085004
IRS990/PrincipalOfficerNm0SCOTT STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052796
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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/ExpenseAmt0549316
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 2016, THE AGENCY BROKERED 1,092 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05114422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt02674606
IRS990/PYOtherRevenueAmt0-2185
IRS990/PYProgramServiceRevenueAmt069659
IRS990/PYRevenuesLessExpensesAmt067594
IRS990/PYSalariesCompEmpBnftPaidAmt02441431
IRS990/PYTotalExpensesAmt05116037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020635
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05777459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04596595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03893426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02855603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022237505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt022237505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05777459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04596595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03893426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02855603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022237505
IRS990ScheduleA/TotalSupportAmt022248817
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/ExpensesNotReportedAmt030776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05790383
IRS990ScheduleD/OtherExpensesIncludedAmt030776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30776
IRS990ScheduleD/RevenueSubtotalAmt05841794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05790383
IRS990ScheduleD/TotalRevenuePerForm990Amt05811018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05841794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05821159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRLCE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05889
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 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/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTAL 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08740
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600712
IRS990/TotalAssetsEOYAmt01754311
IRS990/TotalAssetsGrp/BOYAmt01600712
IRS990/TotalAssetsGrp/EOYAmt01754311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05777459
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05082895
IRS990/TotalFunctionalExpensesGrp/TotalAmt05790383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902632
IRS990/TotalLiabilitiesEOYAmt01035596
IRS990/TotalLiabilitiesGrp/BOYAmt0902632
IRS990/TotalLiabilitiesGrp/EOYAmt01035596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718715
IRS990/TotalOtherCompensationAmt019833
IRS990/TotalOtherProgSrvcExpenseAmt0548626
IRS990/TotalProgramServiceExpensesAmt05082895
IRS990/TotalProgramServiceRevenueAmt052796
IRS990/TotalReportableCompFromOrgAmt088564
IRS990/TotalRevenueGrp/ExclusionAmt0-19237

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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