Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Community Partnerships Inc
990 • Fiscal year 2018 • EIN 91-2064768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$5,847,943
Up $447,310 (+8.3%) from 2017
Net Assets
Up$4,333,052
Up $456,287 (+12%) from 2017
Liabilities
Down$1,514,891
Down $8,977 (-0.6%) from 2017
Revenue And Expenses
Revenue
Up$8,345,216
Up $964,157 (+13%) from 2017
Expenses
Up$7,885,201
Up $598,862 (+8.2%) from 2017
Net Income
Up$460,015
Up $365,295 (+386%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,395,830
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,884,639 | $2,825,508 | ▼ $59,131 |
| Savings and Temporary Cash Investments | $1,567,874 | $1,663,609 | ▲ $95,735 |
| Cash and Non-Interest-Bearing Accounts | $552,268 | $792,799 | ▲ $240,531 |
| Pledges and Grants Receivable | $241,554 | $462,168 | ▲ $220,614 |
| Prepaid Expenses and Deferred Charges | $92,741 | $44,470 | ▼ $48,271 |
| Accounts Receivable | $501 | $2,061 | ▲ $1,560 |
| Total Assets | $5,400,633 | $5,847,943 | ▲ $447,310 |
| Other Assets Total | $61,056 | $57,328 | ▼ $3,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,422,282 | $1,231,224 | ▼ $191,058 |
| Deferred Revenue | - | $182,081 | - |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Other Liabilities | $1,586 | $1,586 | → $0 |
| Total Liabilities | $1,523,868 | $1,514,891 | ▼ $8,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,789,553 | $3,781,368 | ▼ $8,185 |
| Temporarily Rstr Net Assets | $87,212 | $551,684 | ▲ $464,472 |
| Total Net Assets Fund Balance | $3,876,765 | $4,333,052 | ▲ $456,287 |
| Total Liabilities and Net Assets / Fund Balance | $5,400,633 | $5,847,943 | ▲ $447,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,800,858 | $128,144 | $2,929,002 |
| Equipment | $17,689 | $25,413 | $43,102 |
| Other Land Buildings | $6,961 | $59 | $7,020 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $61,056 | - | ▼ $3,728 | - | $57,328 |
| 2017 | - | $57,130 | ▲ $6,554 | - | $61,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Strong | Executive Director | FT | $102,620 | $22,911 | $125,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Backhaus | Chair |
| Nyra Jordan | Vice Chair |
| Ami Rodland | Director |
| Gary Praznik | Director |
| Jessie Lazo | Director |
| Jordyn Pfeiffer | Director |
| Monika Whitehead | Director |
| Mary Ehlenbach | Secretary |
| Mark Westover | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peterson Technology Group | It Consulting | 1409 EMIL ST STE 2, Madison, WI 53713 | $157,093 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,136,897
- Program Service Revenue
- $202,864
- Investment Income
- $5,585
- Other Revenue
- $-130
- All Other Contributions
- $709,716
- Change in Net Assets
- $460,015
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,395,830
- Revenue Not Reported on Financial Statements
- $-50,614
- Revenue Not Reported on Form 990
- $-3,728
- Other Revenue Adjustments
- $-50,614
- Total Revenue per Audited Statements
- $8,392,102
- Total Revenue per Form 990
- $8,345,216
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,011,345 |
| Other Expenses | $2,873,856 |
| Total Fundraising Expense | $49,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,164,004 | $720,492 | $27,023 | $3,911,519 |
| Fees for Services Other | $2,004,984 | $18,415 | - | $2,023,399 |
| Other Employee Benefits | $409,143 | $72,886 | - | $482,029 |
| Payroll Taxes | $253,645 | $65,280 | - | $318,925 |
| Occupancy | $210,108 | $61,869 | - | $271,977 |
| Office Expenses | $225,164 | $31,511 | $7,805 | $264,480 |
| Pension Plan Contributions | $143,209 | $30,132 | - | $173,341 |
| Travel | $122,592 | $14,299 | - | $136,891 |
| Current Officers, Directors, Trustees, and Key Employees | $17,072 | $93,772 | $14,687 | $125,531 |
| Depreciation Depletion | $62,511 | $13,640 | - | $76,151 |
| Insurance | $40,388 | $7,934 | - | $48,322 |
| Conferences and Meetings | $20,583 | $2,118 | - | $22,701 |
| Fees for Services Accounting | - | $17,175 | - | $17,175 |
| Advertising | $6,783 | $1,821 | - | $8,604 |
| Fees for Services Legal | $3,668 | $488 | - | $4,156 |
| Total Functional Expenses | $6,683,854 | $1,151,832 | $49,515 | $7,885,201 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,935,815 |
| Expenses per Audited Statements | $7,885,201 |
| Total Expenses per Form 990 | $7,885,201 |
| Expenses Not Reported on Form 990 | $50,614 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,614 |
| Fundraising Gross Income | $50,484 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brat Stand | $43,341 | $41,609 | $1,484 | $40,125 |
| Circle of Hope | $54,376 | $8,875 | $5,018 | $3,857 |
| Total Events | $97,717 | $50,484 | $50,614 | $-130 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,586 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 and chief financial officer before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members are required to disclose any potential conflicts of interest. If there is a situation where a conflict of interest exists, the individual with the conflict is asked to recuse themselves from voting on anything related to the conflict.”
Form 990, Part VI, Section B, Line 15A
“The governing body reviews the compensation of the executive director and compares it to the compensation of executive directors paid by similar organizations in the local market. 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
- Rise Wisconsin 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
- 2019-08-27
- 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
- 138
- Volunteers
- 300
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Home based therapeutic services (hbts) program was launched in 2018 and is designed to meet the mental health needs of parents and caregivers receiving services from early childhood initiative (eci). Hbts is designed to serve parents and caregivers with identified mental health needs who are unable to be connected to mental health counseling due to significant barriers to accessing relevant, consistent, timely mental health care. Hbts aims to provide necessary mental health intervention to families during vulnerable periods in their lives and demonstrate the unmet need for and efficacy of integrating home visiting and in-home mental health care as a promising model for service delivery in our community. In our inaugural year, we served over 36 families in dane county.”
Form 990, Part IX, Line 11G
“Mental health service providers: program service expenses 1,872,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,872,669. Outsourced service fees: program service expenses 132,315. Management and general expenses 18,415. Fundraising expenses 0. Total expenses 150,730.”
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in assets held by mcf -3,728.”
Financial Statement Notes
PART V, LINE 4:
“The organization intends to use the quasi-endowment funds to support operations, as needed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest in assets held by madison community foundation -3,728.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct expenses reported on form 990, part viii, line 8b -50,614.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses reported on form 990, part viii, line 8b 50,614.”
Raw XML AppendixShowing 400 of 520 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/AccountsReceivableGrp/EOYAmt | 0 | 2061 |
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| IRS990/ActivityOrMissionDesc | 0 | ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITY AND FAMILY THRIVE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125531 |
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| IRS990/Desc | 0 | CHILDREN COME FIRST AT RISE IS A PROGRAM FOR CHILDREN WHO ARE LIVING WITH CHRONIC AND PERSISTENT MENTAL HEALTH ISSUES. CCF COORDINATES MENTAL HEALTH SERVICES, COMMUNITY RESOURCES, AND OTHER NEEDED SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES BY USING A STRENGTHS-BASED APPROACH TO WRAPAROUND CARE COORDINATION. IN 2018, WE PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY AND WRAPAROUND SERVICES TO 195 CHILDREN AND ADOLESCENTS. |
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| 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 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50484 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6234222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8395830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2884639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2825508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2979124 |
| 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 | ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITY AND FAMILY THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3876765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4333052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 720492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3164004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3911519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44470 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59972 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT-CHILD HOME IS A HOME VISITATION PROGRAM THAT PREPARES YOUNG CHILDREN FOR SCHOOL SUCCESS BY STRENGTHENING POSITIVE PARENT-CHILD INTERACTION THROUGH THE DEVELOPMENT OF CRITICAL LANGUAGE AND PRE-LITERACY SKILLS. FAMILIES ARE MATCHED WITH AN EARLY LEARNING SPECIALIST WHO SUPPORTS PARENT AND CAREGIVERS IN THEIR ROLES AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. FOR 2018, EARLY LEARNING SPECIALISTS MET WITH 161 CHILDREN AND FAMILIES THROUGHOUT DANE COUNTY TWO TIMES EACH WEEK AND PROVIDED THEM AN EDUCATIONAL BOOK OR TOY TO HELP SUPPORT THE CHILD'S LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 781315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EARLY CHILDHOOD INITIATIVE IS A VOLUNTARY HOME VISITING PROGRAM IN DANE COUNTY, WISCONSIN, FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4. THE SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE, AND COMMUNITY-BASED SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 769829 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESPITE CENTER PROVIDES RESPITE AND CRISIS CHILD CARE 24 HOURS A DAY, 7 DAYS A WEEK, TO FAMILIES EXPERIENCING HIGH LEVELS OF STRESS. THE ORDINARY DEMANDS OF CARING FOR CHILDREN CAN DRAIN A PARENT'S TIME, ATTENTION AND ENERGY. BEING A PARENT BECOMES MORE DIFFICULT WHEN A FAMILY FACES ADDITIONAL CHALLENGES SUCH AS UNEMPLOYMENT, SOCIAL ISOLATION, ALCOHOL AND CHEMICAL DEPENDENCY, POVERTY, CHILDREN WITH SPECIAL NEEDS, DOMESTIC AND COMMUNITY VIOLENCE, MENTAL HEALTH CHALLENGES AND OR THE CONTINUOUS RESPONSIBILITY OF SINGLE PARENTHOOD. THE RESPITE CENTER CAN HELP AND PROVIDED SERVICES TO OVER 1,582 CHILDREN IN 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 760828 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1579712 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7251814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2989 |
| IRS990/PYOtherExpensesAmt | 0 | 2843407 |
| IRS990/PYOtherRevenueAmt | 0 | 6469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4442932 |
| IRS990/PYTotalExpensesAmt | 0 | 7286339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7381059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1567874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1663609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8136897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7251814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5777459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4596595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30877187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30870012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8136897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7251814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5777459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4596595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30877187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30891264 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2800858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2929002 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61056 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 57328 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 57130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6554 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43102 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50614 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7885201 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3728 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -50614 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3728 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -50614 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8395830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE THE QUASI-ENDOWMENT FUNDS TO SUPPORT OPERATIONS, AS NEEDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -3,728. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -50,614. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 50,614. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2825508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7885201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8345216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8392102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7935815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCLE OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRAT STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6836 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,847,943
- Liabilities
- $1,514,891
- Net assets
- $4,333,052
- Revenue
- $8,345,216
- Expenses
- $7,885,201
- Net income
- $460,015
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