FAMILY & CHILDRENS CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FAMILY & CHILDRENS CENTER (EIN 39-0821863)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-01
IRS object ID: 202433069349301803
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-01T10:02:14-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	122 6TH STREET NORTH	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390821863	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY AND CHILDREN'S CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6087850001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 MONITOR STREET	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONICA HAUSER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6087850001	PhoneNum
Signature	2024-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE LEONARD	PreparerPersonNm
PTIN	P00583499	PTIN
Phone	6087841890	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MONICA HAUSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1707 MAIN STREET	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,740,434	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FCCONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	114	TotalVolunteersCnt
Total Gross UBI	-$6,347	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,536,069	PYContributionsGrantsAmt
CY Contributions Grants	$2,959,882	CYContributionsGrantsAmt
PY Program Service Revenue	$6,285,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,974,436	CYProgramServiceRevenueAmt
PY Investment Income	$135,822	PYInvestmentIncomeAmt
CY Investment Income	$169,533	CYInvestmentIncomeAmt
PY Other Revenue	$89,449	PYOtherRevenueAmt
CY Other Revenue	$136,150	CYOtherRevenueAmt
PY Total Revenue	$9,047,295	PYTotalRevenueAmt
CY Total Revenue	$10,240,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,701,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,118,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,701	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,193,453	PYOtherExpensesAmt
CY Other Expenses	$3,635,125	CYOtherExpensesAmt
PY Total Expenses	$8,895,048	PYTotalExpensesAmt
CY Total Expenses	$9,753,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$152,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$486,743	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,020,370	TotalAssetsBOYAmt
Total Assets EOY	$14,650,137	TotalAssetsEOYAmt
Total Liabilities BOY	$1,600,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,293,716	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,420,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,356,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,799,755	ExpenseAmt
Revenue	$2,635,503	RevenueAmt
Desc	OUR COMMUNITY SERVICES (DAY TREATMENT) PROVIDE DAY PROGRAMMING FOR CHILDREN AGES 3 TO 17 WHOSE EMOTIONAL, BEHAVIORAL OR MENTAL HEALTH PROBLEMS PREVENT THEM FROM BEING SUCCESSFUL AT SCHOOL, HOME OR IN THE COMMUNITY. WITH THESE SUPPORTS CHILDREN CAN REMAIN IN THEIR HOMES WITH THEIR FAMILY, BUT RECEIVE SUPPORT TO WORK THROUGH THEIR ISSUES. THE PROGRAMS UTILIZE A TRAUMA INFORMED FRAMEWORK THAT WORKS TO IMPROVE OVERALL WELL-BEING AND BUILD SKILLS THAT LAY THE GROUNDWORK FOR FUTURE SUCCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,302,380	ExpenseAmt
Revenue	$2,221,391	RevenueAmt
Desc	OUR COMMUNITY SUPPORT PROGRAMS PROVIDE COORDINATED CARE FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE HAVING DIFFICULTY COPING WITH THE ORDINARY DEMANDS OF LIFE. THROUGH INTENSIVE CASE MANAGEMENT, CONSUMERS CAN LIVE INDEPENDENTLY IN THEIR OWN COMMUNITY. A TEAM CONSISTING OF PSYCHIATRISTS, NURSES, CASE MANAGERS, AND MENTAL HEALTH TECHNICIANS PROVIDE AN ARRAY OF SERVICES TO MEET BASIC NEEDS LIKE HOUSING AND PERSONAL CARE, AS WELL AS HELP MONITOR MEDICATION, FINANCIAL MANAGEMENT AND MAINTAIN CONNECTIONS WITH OTHER THERAPEUTIC AND REHABILITATION SERVICES. THE CENTRAL FOCUS IS TO FACILITATE THE RECOVERY PROCESS SO INDIVIDUALS CAN AVOID BOTH SHORT AND LONG-TERM PSYCHIATRIC HOSPITAL STAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$709,191	ExpenseAmt
Revenue	$704,099	RevenueAmt
Desc	HIAWATHA HALL IS A NINE-BED RESIDENTIAL TREATMENT FACILITY SERVING SOUTHEAST MINNESOTA, PRIMARILY, BUT NOT LIMITED TO, THE COUNTIES OF WINONA, HOUSTON, AND WABASHA. IT IS OUR PHILOSOPHY THAT THE CONSUMERS OF SERVICES MUST BE ACTIVELY INVOLVED IN THEIR OWN TREATMENT. CONSUMER CHOICE IS A DETERMINING FACTOR IN THE DEVELOPMENT OF TREATMENT GOALS. TREATMENT AT HIAWATHA HALL WILL BE SHORT-TERM. OUR SERVICE PHILOSOPHY IS TO DEVELOP AND ENHANCE PSYCHIATRIC STABILITY, PERSONAL AND EMOTIONAL ADJUSTMENT, SELF- SUFFICIENCY AND SKILLS TO LIVE IN A MORE INDEPENDENT SETTING AS LONG AS MEDICAL NECESSITY CRITERIA ARE MET. CONSUMER OVERALL GOALS WILL BE ACHIEVED THROUGH INDIVIDUAL ASSESSMENT AND TREATMENT PLANNING WITH EACH RESIDENT AND THROUGH USE OF EVIDENCE-BASED PRACTICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,258,513	ExpenseAmt
Revenue	$1,489,319	RevenueAmt
Desc	ALL OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,258,513	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,489,319	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,069,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	193	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	218	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA HAUSER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6087850001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1707 MAIN STREET	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW GUZZO
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA CAREY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA BINSFELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM BROCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN COLLEEN BOSTRACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLER DAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARB ERICKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL GIBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SR MARY ANN GSCHWIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANNER HOLST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL LOUIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA MAAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA WIESER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTY WILTROUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TITA YUTUC
PRESIDENT/CEO	40.00		Yes (X)	$167,762	$0	$0
ANN MCDONALD
CFO	40.00		Yes (X)	$94,956	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$262,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$104,838	FederatedCampaignsAmt
Fundraising	$774,752	FundraisingAmt
Government Grants	$1,304,955	GovernmentGrantsAmt
All Other Contributions	$775,337	AllOtherContributionsAmt
Total Contributions	$2,959,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,974,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,974,436	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,974,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,925	TotalRevenueColumnAmt
Exclusion	$166,925	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$265,656	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$205,382	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$60,274	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,274	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,347	UnrelatedBusinessRevenueAmt
Exclusion	$66,621	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,216,746	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,214,138	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,608	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,608	TotalRevenueColumnAmt
Exclusion	$2,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,913	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$774,752	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,913	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$75,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,876	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,876	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,240,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,050,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,347	UnrelatedBusinessRevenueAmt
Exclusion	$236,154	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,718	TotalAmt
Management And General	$262,718	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,914,870	TotalAmt
Program Services	$4,107,701	ProgramServicesAmt
Management And General	$636,953	ManagementAndGeneralAmt
Fundraising	$170,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,154	TotalAmt
Program Services	$42,953	ProgramServicesAmt
Management And General	$20,210	ManagementAndGeneralAmt
Fundraising	$991	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$494,833	TotalAmt
Program Services	$361,435	ProgramServicesAmt
Management And General	$117,749	ManagementAndGeneralAmt
Fundraising	$15,649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$381,558	TotalAmt
Program Services	$302,897	ProgramServicesAmt
Management And General	$66,504	ManagementAndGeneralAmt
Fundraising	$12,157	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,229,376	TotalAmt
Program Services	$2,105,417	ProgramServicesAmt
Management And General	$123,162	ManagementAndGeneralAmt
Fundraising	$797	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89,954	TotalAmt
Program Services	$21,208	ProgramServicesAmt
Management And General	$13,863	ManagementAndGeneralAmt
Fundraising	$54,883	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,125	TotalAmt
Program Services	$110,457	ProgramServicesAmt
Management And General	$22,744	ManagementAndGeneralAmt
Fundraising	$5,924	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,151	TotalAmt
Program Services	$194,974	ProgramServicesAmt
Fundraising	$2,177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,273	TotalAmt
Program Services	$138,175	ProgramServicesAmt
Management And General	$5,040	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,184	TotalAmt
Program Services	$15,941	ProgramServicesAmt
Management And General	$43,862	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,910	TotalAmt
Program Services	$162,357	ProgramServicesAmt
Management And General	$26,038	ManagementAndGeneralAmt
Fundraising	$2,515	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,901	TotalAmt
Program Services	$65,535	ProgramServicesAmt
Management And General	$13,813	ManagementAndGeneralAmt
Fundraising	$1,553	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$113,431	$92,533	$19,456	$1,442
CLIENT SERVICES AND ACT	$105,714	$105,714
STAFF DEVELOPMENTS	$97,844	$66,180	$31,089	$575
OTHER GRANT EXPENSE	$66,689	$66,689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,573	TotalAmt
Program Services	$109,673	ProgramServicesAmt
Management And General	$10,517	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,753,258	TotalAmt
Program Services	$8,069,839	ProgramServicesAmt
Management And General	$1,413,718	ManagementAndGeneralAmt
Fundraising	$269,701	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,705,067	BOYAmt
EOY	$2,123,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,168	BOYAmt
EOY	$236,793	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$890,345	BOYAmt
EOY	$1,076,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,452	BOYAmt
EOY	$26,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,200,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,882,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,732,172	BOYAmt
EOY	$5,317,650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,860,420	BOYAmt
EOY	$5,233,622	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$563,746	BOYAmt
EOY	$635,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,020,370	BOYAmt
EOY	$14,650,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$691,808	BOYAmt
EOY	$809,111	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$205,942	BOYAmt
EOY	$169,017	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$36,800	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$665,680	BOYAmt
EOY	$2,315,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,600,230	BOYAmt
EOY	$3,293,716	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,178,190	BOYAmt
EOY	$10,378,205	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,241,950	BOYAmt
EOY	$978,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,420,140	BOYAmt
EOY	$11,356,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,020,370	BOYAmt
EOY	$14,650,137	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$486,743	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$377,863	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$71,675	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,634,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,768,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,098,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,536,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,959,882	CurrentTaxYearAmt
Total	$13,997,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,634,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,768,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,098,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,536,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,959,882	CurrentTaxYearAmt
Total	$13,997,713	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,406,396	SubstantialContributorsTotAmt
Public Support Total170	$12,591,317	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,715	CurrentTaxYearAmt
Total	$1,507,217	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,916	CurrentTaxYearMinus2YearsAmt
Total	$17,719	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,522,649	TotalSupportAmt
Gross Receipts Rltd Activities	$17,586,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81120	PublicSupportCY170Pct
Public Support PY170	0.78390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,860,420	BeginningYearBalanceAmt
Contributions	$130,130	ContributionsAmt
Investment Earnings Or Losses	$498,738	InvestmentEarningsOrLossesAmt
Other Expenditures	$255,666	OtherExpendituresAmt
End Year Balance	$5,233,622	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,197,440	BeginningYearBalanceAmt
Contributions	$353,007	ContributionsAmt
Investment Earnings Or Losses	-$663,433	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,594	OtherExpendituresAmt
End Year Balance	$4,860,420	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,294,263	BeginningYearBalanceAmt
Contributions	$380,524	ContributionsAmt
Investment Earnings Or Losses	$563,072	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,419	OtherExpendituresAmt
End Year Balance	$5,197,440	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,739,577	BeginningYearBalanceAmt
Contributions	$332,063	ContributionsAmt
Investment Earnings Or Losses	$430,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$207,759	OtherExpendituresAmt
End Year Balance	$4,294,263	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,793,778	BeginningYearBalanceAmt
Contributions	$135,174	ContributionsAmt
Investment Earnings Or Losses	$606,497	InvestmentEarningsOrLossesAmt
Other Expenditures	$795,872	OtherExpendituresAmt
End Year Balance	$3,739,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,570	OtherCostOrOtherBasisAmt
Book Value	$436,570	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,509,838	OtherCostOrOtherBasisAmt
Depreciation	$3,648,210	DepreciationAmt
Book Value	$4,861,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,095	OtherCostOrOtherBasisAmt
Depreciation	$234,643	DepreciationAmt
Book Value	$19,452	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,317,650	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,894,922	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$377,864	NetUnrealizedGainsInvstAmt
Other Revenue	$277,057	OtherRevenueAmt
Revenue Not Reported	$654,921	RevenueNotReportedAmt
Revenue Subtotal	$10,240,001	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,240,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,958,641	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$205,383	OtherExpensesIncludedAmt
Expenses Not Reported	$205,383	ExpensesNotReportedAmt
Expenses Subtotal	$9,753,258	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,753,258	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ESCROW LIABILITY ARRANGEMENT EXPLANATION AGENCY RELATIONSHIP FOR COMMUNITY SUPPORT PROGRAM CLIENTS AND REPRESNTATIVE PAYEE CLIENTS.
PART X, LINE 2:	IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTERS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 71,675. RENTAL EXPENSES 205,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 205,383.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRIDGES TO BETTER TOMORROW	Event1Nm
Gross Receipts Event1	$855,665	GrossReceiptsEvent1Amt
Charitable Contri Event1	$774,752	CharitableContriEvent1Amt
Gross Revenue Event1	$80,913	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$80,913	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$855,665	GrossReceiptsTotalAmt
Charitable Contributions Tot	$774,752	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,913	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$80,913	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,913	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TITA YUTUC	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$167,762	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$167,762	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT/CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.QUESTIONNAIRE SENT OUT ANNUALLY. BOARD MEMBERS REMINDED AT BOARD MEETINGS PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	CEO COMPENSATION PROCESS: THE CEO SALARY SCALE IS ESTABLISHED IN THE SAME MANNER ALL PAY SCALES AT THE AGENCY ARE ESTABLISHED, AND THAT IS THROUGH COMPARISON WITH SIMILAR HUMAN SERVICE ORGANIZATIONS IN BUDGET SIZE, BREADTH OF PROGRAMMING, NUMBER OF EMPLOYEES, YEARS IN POSITION, AND GEOGRAPHIC LOCATION (MIDWEST). THE AGENCY USES THREE DIFFERENT SOURCES FOR THE COMPARISON: THE WISCONSIN ASSOCIATION OF CHILD CARING AGENCIES ANNUAL SALARY COMPARISON REPORT, THE MINNESOTA COUNCIL OF CHILD CARING AGENCIES ANNUAL SALARY SURVEY, AND THE ALLIANCE FOR CHILDREN AND FAMILIES NATIONAL SALARY SURVEY. THE CEO SCALE IS RESEARCHED, DEVELOPED AND UPDATED BY THE HR DIRECTOR. A SALARY SCALE IS DEVELOPED WITH A LOW, MID, AND HIGH END OF THE SCALE IN A MANNER CONSISTENT WITH ALL SCALES AT THE AGENCY. THE MID POINT REPRESENTS THE 50TH PERCENTILE OF THE EXTERNAL BENCHMARKS AND THE MINIMUM AND MAXIMUM FOR THE RANGE ARE SET AT +/- 20% OF THE MID POINT. CEO EVALUATIONS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR AND VICE-CHAIR AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EVALUATION INCLUDES A WRITTEN NARRATIVE COMPLETED BY THE CEO AND AN ORAL DISCUSSION WITH THE BOARD CHAIR AND VICE-CHAIR. THE NARRATIVE AND DISCUSSION INCLUDES A REVIEW OF THE AGENCY'S STRATEGIC OBJECTIVES, PROFESSIONAL GOALS, AND ANY OTHER EVALUATION CRITERIA AS ESTABLISHED BY THE EXECUTIVE COMMITTEE. A SUMMARY NARRATIVE OF THE EVALUATION IS PREPARED BY THE BOARD CHAIR AND/OR VICE-CHAIR AND SUBMITTEDTO THE EXECUTIVE COMMITTEE ALONG WITH ANY SALARY/COMPENSATION RECOMMENDATION. ANY SALARY INCREASE MUST BE APPROVED BY THE EXECUTIVE COMMITTEE BASED ON OVERALL AGENCY AND INDIVIDUAL PERFORMANCE AS ESTABLISHED THROUGH THE ANNUAL REVIEW AND GOAL SETTING PROCESS. THE EXECUTIVE COMMITTEE, AT THEIR DISCRETION, DETERMINES WHERE ON THE CEO SALARY SCALE THE CURRENT CEO SHOULD BE. THE FINAL EVALUATION SUMMARY IS THEN SIGNED BY THE BOARD CHAIR AND CEO AND PLACED IN THE CEO'S PERMANENT FILE.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE EVALUATING THE NEED TO DO SO IN THE FUTURE.
FORM 990, PART IX, LINE 11G	PARENT/RESPITE STIPENDS: PROGRAM SERVICE EXPENSES 1,592,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592,489. PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 512,928. MANAGEMENT AND GENERAL EXPENSES 123,162. FUNDRAISING EXPENSES 797. TOTAL EXPENSES 636,887.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 71,675.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR