ELEVATE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ELEVATE INC (EIN 39-1256286)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-19
IRS object ID: 202322009349301512
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-19T16:36:17-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17335 GOLF PARKWAY SUITE 500	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53045	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391256286	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELEVATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELEV	BusinessNameControlTxt
Phone	2626772216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N169 W21005 MEADOW LANE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY SIMON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2626772216	PhoneNum
Signature	2023-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	SIMON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGETTE MUGGE	PreparerPersonNm
PTIN	P00671418	PTIN
Phone	2627549400	PhoneNum
Preparation	2023-07-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY SIMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N169 W21005 MEADOW LANE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,569,056	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELEVATEYOU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,925,117	PYContributionsGrantsAmt
CY Contributions Grants	$3,345,807	CYContributionsGrantsAmt
PY Program Service Revenue	$258,717	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,885	CYProgramServiceRevenueAmt
PY Investment Income	$8,782	PYInvestmentIncomeAmt
CY Investment Income	-$142	CYInvestmentIncomeAmt
PY Other Revenue	$7,827	PYOtherRevenueAmt
CY Other Revenue	$12,613	CYOtherRevenueAmt
PY Total Revenue	$3,200,443	PYTotalRevenueAmt
CY Total Revenue	$3,553,163	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	$2,673,645	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,646,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,298	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,954	PYOtherExpensesAmt
CY Other Expenses	$644,730	CYOtherExpensesAmt
PY Total Expenses	$3,314,599	PYTotalExpensesAmt
CY Total Expenses	$3,291,480	CYTotalExpensesAmt
PY Revenues Less Expenses	-$114,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,354,849	TotalAssetsBOYAmt
Total Assets EOY	$1,812,393	TotalAssetsEOYAmt
Total Liabilities BOY	$685,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$881,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$669,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$931,194	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,115,025	ExpenseAmt
Revenue	$3,850	RevenueAmt
Desc	CALM HARBOR - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY AND SHEBOYGAN 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.PROVIDED 59 RESIDENTS OF WASHINGTON COUNTY WITH 945 BED DAYS AT CALM HARBOR-WEST BEND. PROVIDED 46 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,153 BED DAYS AND CALM HARBOR-SHEBOYGAN	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$644,466	ExpenseAmt
Desc	SUPPORTED INDEPENDENT LIVING - 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.PROVIDED AN AVERAGE OF 50 RESIDENTS OF SHEBOYGAN COUNTY WITH 39,477 TOTAL UNITS OF SERVICE. PROVIDED AN AVERAGE OF 13 RESIDENTS OF WASHINGTON COUNTY WITH 16,057 UNITS OF SERVICE. A UNIT IS DEFINED AS A 15 MINUTE SERVICE DESIGNED TO ASSIST THE INDIVIDUAL IN ACHIEVING A TREATMENT GOAL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$462,938	ExpenseAmt
Revenue	$22,281	RevenueAmt
Desc	SUBSTANCE ABUSE DIVERSION PROGRAMMING - 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$711,306	ExpenseAmt
Revenue	$168,754	RevenueAmt
Desc	OUTREACH AND INTERVENTION - PROGRAMMING TO REDUCE YOUTH AND ADULTS' RISK FOR ENGAGEMENT IN HIGH-RISK BEHAVIOR THAT MAY LEAD TO ADDICTION, MENTAL ILLNESS. SERVICES INCLUDE EVIDENCE-BASED STRATEGIES TO IDENTIFY THEIR READINESS FOR CHANGE AND PROVIDING EDUCATION AND SUPPORT TO CHANGE THEIR BEHAVIOR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$711,306	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$168,754	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,933,735	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY SIMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626772216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N169 W21005 MEADOW LANE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY SIMON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$98,475	$0	$17,293
PAUL PRIES
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LISA TREINEN
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BIZUB
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY BROWN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JULI BENEDUM
PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
PAUL CAPPOFERRI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID DEISING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE FARINA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE HANSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA KIEFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE KOHLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEB MCCANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW NETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN MUNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTINE O'MEARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN SCHARINGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,475	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$98,924	FederatedCampaignsAmt
Fundraising	$5,985	FundraisingAmt
Government Grants	$2,874,486	GovernmentGrantsAmt
All Other Contributions	$366,412	AllOtherContributionsAmt
Total Contributions	$3,345,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES AND ASSESSMENTS	Desc
Business	624100	BusinessCd
Total Revenue Column	$194,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,885	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,885	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,446	TotalRevenueColumnAmt
Exclusion	$1,446	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,588	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,588	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,588	TotalRevenueColumnAmt
Exclusion	-$1,588	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,645	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,985	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,340	TotalRevenueColumnAmt
Exclusion	$11,340	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,273	TotalRevenueColumnAmt
Exclusion	$1,273	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,553,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,885	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,471	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,768	TotalAmt
Program Services	$104,265	ProgramServicesAmt
Management And General	$11,502	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,097,762	TotalAmt
Program Services	$1,884,408	ProgramServicesAmt
Management And General	$213,354	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,573	TotalAmt
Program Services	$24,286	ProgramServicesAmt
Management And General	$2,285	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$236,358	TotalAmt
Program Services	$216,018	ProgramServicesAmt
Management And General	$20,326	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,289	TotalAmt
Program Services	$153,451	ProgramServicesAmt
Management And General	$16,838	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$432	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,338	TotalAmt
Program Services	$66,737	ProgramServicesAmt
Management And General	$23,424	ManagementAndGeneralAmt
Fundraising	$3,177	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,008	TotalAmt
Program Services	$1,921	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$10,702	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,700	TotalAmt
Program Services	$2,104	ProgramServicesAmt
Management And General	$1,541	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,559	TotalAmt
Program Services	$47,190	ProgramServicesAmt
Management And General	$9,606	ManagementAndGeneralAmt
Fundraising	$763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$189,013	TotalAmt
Program Services	$164,637	ProgramServicesAmt
Management And General	$24,376	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,707	TotalAmt
Program Services	$45,611	ProgramServicesAmt
Management And General	$3,946	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,235	TotalAmt
Program Services	$14,643	ProgramServicesAmt
Management And General	$2,592	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$31,462	TotalAmt
Program Services	$26,731	ProgramServicesAmt
Management And General	$4,731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,212	TotalAmt
Program Services	$26,714	ProgramServicesAmt
Management And General	$2,131	ManagementAndGeneralAmt
Fundraising	$1,367	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES	$123,093	$122,212	$881
SUPPLIES	$33,753	$32,375	$1,378

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,291,480	TotalAmt
Program Services	$2,933,735	ProgramServicesAmt
Management And General	$340,447	ManagementAndGeneralAmt
Fundraising	$17,298	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,425	BOYAmt
EOY	$172,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$386,214	BOYAmt
EOY	$418,054	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,800	BOYAmt
EOY	$50,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$393,735	BOYAmt
EOY	$571,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,448	BOYAmt
EOY	$43,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$814,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$362,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$480,727	BOYAmt
EOY	$451,913	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$104,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,354,849	BOYAmt
EOY	$1,812,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,484	BOYAmt
EOY	$289,598	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$398,581	BOYAmt
EOY	$318,425	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,273	BOYAmt
EOY	$273,176	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$685,338	BOYAmt
EOY	$881,199	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	$454,734	BOYAmt
EOY	$509,739	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,777	BOYAmt
EOY	$421,455	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$669,511	BOYAmt
EOY	$931,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,354,849	BOYAmt
EOY	$1,812,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$261,683	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$299,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,967,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,925,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,345,807	CurrentTaxYearAmt
Total	$11,895,282	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,967,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,925,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,345,807	CurrentTaxYearAmt
Total	$11,895,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,895,282	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446	CurrentTaxYearAmt
Total	$4,344	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,613	CurrentTaxYearAmt
Total	$84,133	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,983,759	TotalSupportAmt
Gross Receipts Rltd Activities	$2,665,682	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99260	PublicSupportCY170Pct
Public Support PY170	0.98890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING - 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2022 AMOUNT: $ 11,340. MISCELLANEOUS - 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. 2022 AMOUNT: $ 1,273.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,823	OtherCostOrOtherBasisAmt
Book Value	$102,823	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$592,651	OtherCostOrOtherBasisAmt
Depreciation	$291,808	DepreciationAmt
Book Value	$300,843	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,461	OtherCostOrOtherBasisAmt
Depreciation	$52,072	DepreciationAmt
Book Value	$22,389	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,073	OtherCostOrOtherBasisAmt
Depreciation	$18,215	DepreciationAmt
Book Value	$25,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$451,913	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$9,000
RIGHT OF USE ASSETS	$95,871

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$104,871	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$103,176
LINE OF CREDIT	$170,000

Field	Value	IRS element (for citing)
Total Liability	$273,176	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,567,468	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$14,305	OtherRevenueAmt
Revenue Not Reported	$14,305	RevenueNotReportedAmt
Revenue Subtotal	$3,553,163	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,553,163	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,305,785	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,305	OtherExpensesIncludedAmt
Expenses Not Reported	$14,305	ExpensesNotReportedAmt
Expenses Subtotal	$3,291,480	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,291,480	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHEDULE G EXPENSES 14,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SCHEDULE G EXPENSES 14,305.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ADRENALINE RACE	Event1Nm
Gross Receipts Event1	$31,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,985	CharitableContriEvent1Amt
Gross Revenue Event1	$25,645	GrossRevenueEvent1Amt
Food And Beverage Event1	$236	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,069	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,985	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,645	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$236	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,069	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,305	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,340	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	OPENED A REGIONAL MENTAL HEALTH CRISIS STABILIZATION PROGRAM
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.