2024-07-17T10:49:41-05:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 391256286 ELEVATE INC ELEV 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 MARY SIMON EXECUTIVE DIRECTOR 2626772216 2024-07-15 1 MARY SIMON 999009999 1 HEATHER BONIFAS CPA P01711657 2627549400 2024-07-15 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY SIMON N169 W21005 MEADOW LANE JACKSON WI 53209 4058144 0 X WWW.ELEVATEYOU.ORG X 1976 WI PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA. 17 16 83 20 0 0 3345807 3799449 194885 213217 -142 1221 12613 4501 3553163 4018388 0 0 0 0 2646750 2885424 0 0 69436 644730 913360 3291480 3798784 261683 219604 1812393 2130937 881199 972939 931194 1157998 X TO PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR 0 1 1554961 213217 STABILIZATION FACILITIES - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY, SHEBOYGAN COUNTY AND DODGE COUNTY ADULTS EXPERIENCING A MENTAL HEALTH CRISIS TO INCREASE THEIR STABILITY, REDUCE THEIR RISK FOR HARM AND RETURN TO INDEPENDENT LIVING USING TRAUMA INFORMED STRATEGIES.IN 2023, WE PROVIDED 52 RESIDENTS OF WASHINGTON COUNTY WITH 2,161 BED DAYS AT CALM HARBOR WEST BEND. PROVIDED 56 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,765 BED DAYS AT CALM HARBOR SHEBOYGAN. 592614 DIVERSION PROGRAMS - PROGRAMMING TO ASSIST ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EFFECTIVELY ADDRESS THEIR SUBSTANCE USE DISORDER THAT LED TO THEIR INVOLVEMENT IN THE JUSTICE SYSTEM WITH A GOAL OF ENTERING INTO LONG-TERM RECOVERY AND REDUCING RECIDIVISM RATES. SERVICES INCLUDE REGULAR DRUG TESTING, CASE MANAGEMENT, ACCESSING RESOURCES INCLUDING TREATMENT, ACCESS TO HEALTH CARE AND HOUSING AND EMPLOYMENT.IN 2023, ELEVATE SERVED 118 RESIDENTS OF WASHINGTON COUNTY THROUGH ADULT DIVERSION PROGRAMMING, PROVIDING 4,575 UNITS OF SERVICE. A UNIT OF SERVICE MAY INCLUDE PROVIDING AN INDIVIDUAL WITH A SCREENING OR ASSESSMENT, A ONE-ON-ONE MEETING WITH A CASE MANAGER, OR CONDUCTING A DRUG TEST TO ENSURE THE INDIVIDUAL IS MAINTAINING SOBRIETY. ALSO, IN 2023, ELEVATE'S INTOXICATED DRIVER PROGRAM (IDP) COMPLETED 505 ASSESSMENTS FOR RESIDENTS OF WASHINGTON COUNTY WHO WERE CONVICTED OF OPERATING A VEHICLE UNDER THE INFLUENCE. 554348 SUPPORT SERVICES - ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY RESIDENTS LIVING WITH A CHRONIC MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE, REDUCE THEIR NEED FOR HOSPITALIZATIONS AND CONTACT WITH LAW ENFORCEMENT BY MANAGING MEDICATIONS, DEVELOPMENT OF DAILY LIVING SKILLS AND FACILITATING ACCESS TO OTHER SUPPORTIVE SERVICES.WE PROVIDED APPROXIMATELY 35 RESIDENTS OF SHEBOYGAN COUNTY WITH 22,587 TOTAL UNITS OF SERVICE. PROVIDED APPROXIMATELY 33 RESIDENTS OF WASHINGTON COUNTY WITH 10,296 UNITS OF SERVICE. A UNIT IS DEFINED AS 8-22 MINUTES OF SERVICE PROVIDED WITH OR ON BEHALF OF THE CLIENT AND DESIGNED TO SUPPORT THE INDIVIDUAL IN ACHIEVING THEIR TREATMENT GOALS.BEAVER DAM CALM HARBOR OPENED AT THE END OF 2023. THEY SERVED 2 CLIENTS FOR A TOTAL OF 14 BED DAYS. 643219 OUTREACH - PROGRAMMING TO REDUCE YOUTHS' RISK OF ENGAGING IN HIGH-RISK BEHAVIORS THAT MAY LEAD TO ADDICTION OR MENTAL ILLNESS. IN 2023, ELEVATE PROVIDED OUTREACH AND SUPPORT TO 126 YOUTH DEMONSTRATING HIGH-RISK BEHAVIORS RELATED TO YOUTH SUBSTANCE USE IN WASHINGTON AND WAUKESHA COUNTY THROUGH EVIDENCE-BASED STRATEGIES, SUCH AS PSYCHOEDUCATION AND MOTIVATIONAL INTERVIEWING. THE ORGANIZATION ALSO PROVIDED EVIDENCE-BASED PROGRAMMING TO 55 MIDDLE SCHOOL AGED YOUTH DISPLAYING EARLY SIGNS OF ANXIETY AND DEPRESSION IN WASHINGTON COUNTY. THE PROGRAMMING FOCUSED ON PROVIDING YOUTH WITH AN INCREASED SENSE OF SUPPORT AND CONNECTION IN THEIR SCHOOL WHILE ALSO TEACHING HEALTHY COPING SKILLS, SO STUDENTS ARE LESS LIKELY TO TURN TO ALCOHOL AND OTHER DRUGS WHEN EXPERIENCING EMOTIONAL DISTRESS. COMMUNITY PREVENTION - PROGRAMMING TO PREVENT OR DELAY THE INITIATION OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH AS LONG AS POSSIBLE TO REDUCE THEIR RISK OF ADDICTION. IN 2023, ELEVATE PROVIDED EVIDENCE-BASED PREVENTION EDUCATION TO 2,827 MIDDLE SCHOOL AGED YOUTH IN WASHINGTON AND WAUKESHA COUNTY. THE ORGANIZATION ALSO TRAINED 432 HIGH SCHOOL STUDENTS TO PROVIDE SUPPORT AND EDUCATION TO OTHER YOUTH WHO MAY BE EXPERIENCING SUBSTANCE USE OR MENTAL HEALTH CHALLENGES IN WASHINGTON, WAUKESHA, AND SHEBOYGAN COUNTY. 643219 3345142 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X MARY SIMON 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 MARY SIMON EXECUTIVE DIRECTOR 40.00 X X 101565 0 7487 LISA TREINEN PRESIDENT 4.00 X X 0 0 0 DAVID DEISING VICE PRESIDENT 4.00 X X 0 0 0 DAN BIZUB TREASURER 4.00 X X 0 0 0 ASHLEY BROWN SECRETARY 4.00 X X 0 0 0 JULI BENEDUM DIRECTOR 2.00 X 0 0 0 LISA KIEFER DIRECTOR 2.00 X 0 0 0 STEPHANIE HANSON DIRECTOR 2.00 X 0 0 0 KRIS O'MEARA DIRECTOR 2.00 X 0 0 0 PAUL CAPPOFERRI DIRECTOR 2.00 X 0 0 0 STEVE FARINA DIRECTOR 2.00 X 0 0 0 PAUL PRIES DIRECTOR 2.00 X 0 0 0 DEB MCCANN DIRECTOR 2.00 X 0 0 0 KAREN MUNSON DIRECTOR 2.00 X 0 0 0 ANDREW NETT DIRECTOR 2.00 X 0 0 0 BRIAN SCHARINGER DIRECTOR 2.00 X 0 0 0 MICHELLE KOHLS DIRECTOR 2.00 X 0 0 0 101565 0 7487 1 0 0 0 0 98475 18750 3252642 429582 3799449 CLIENT FEES AND ASSESSMENTS 624100 213217 213217 213217 1938 1938 18659 19376 -717 -717 -717 23475 18750 20380 3095 3095 MISCELLANEOUS 900099 1406 1406 1406 4018388 213217 0 5722 109050 96628 11386 1036 2281406 2020011 239551 21844 23001 20335 2442 224 280401 248232 29480 2689 191566 171468 18459 1639 90 46 26 18 124784 76912 22484 25388 47112 32467 4954 9691 65166 47887 16992 287 348612 328061 20344 207 68751 67210 1509 32 16644 8605 4784 3255 27569 25893 1676 54569 49264 3398 1907 PROGRAM ACTIVITIES 130805 129366 231 1208 PROFESSIONAL DEVELOPMEN 29258 22757 6490 11 3798784 3345142 384206 69436 172383 198639 418054 576074 50000 571744 523267 43428 35229 826916 383768 451913 443148 104871 354580 1812393 2130937 289598 306468 318425 319896 273176 346575 881199 972939 X 509739 729083 421455 428915 931194 1157998 1812393 2130937 219604 7200 0 X 0 1 X 1 1 1 X 2356826 2967794 2925117 3345807 3799449 15394993 2356826 2967794 2925117 3345807 3799449 15394993 15394993 452 162 232 1446 1938 4230 10400 7482 7935 12613 4501 42931 15442154 1154277 0.99690 0.99260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2022 AMOUNT: $ 11,340. 2023 AMOUNT: $ 3,095. MISCELLANEOUS - 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. 2022 AMOUNT: $ 1,273. 2023 AMOUNT: $ 1,406. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102823 102823 592651 305540 287111 74461 57490 16971 56981 20738 36243 443148 SECURITY DEPOSITS 9000 RIGHT OF USE ASSETS 345580 354580 OPERATING LEASE LIABILITY 346575 346575 X 4066240 7200 20272 20380 47852 4018388 0 4018388 3839436 20272 20380 40652 3798784 0 3798784 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 20,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 20,380. MARATHON 42225 18750 23475 1205 19175 42225 18750 23475 1205 19175 20380 3095 FORM 990, PART III, LINE 3 OPENED A MOBILE CRISIS PROGRAM IN SHEBOYGAN COUNTY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL PROPOSALS ARE SUBMITTED FOR REVIEW TO COMMITTEE AND BOARD MEMBERS PRIOR TO ACCEPTANCE. ANY AND ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES ANNUAL PAY RAISES FOR ALL STAFF IN JANUARY. THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ADDITIONAL COMPENSATION IS PROVIDED FOR ACHIEVING PRE-DETERMINED INCENTIVES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND ON THE ELEVATE WEBSITE.