2023-07-19T16:36:17-05:00 2022-12-31 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-01-01 391256286 ELEVATE INC ELEV 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 MARY SIMON EXECUTIVE DIRECTOR 2626772216 2023-07-18 1 MARY SIMON 999009999 0 BRIDGETTE MUGGE P00671418 2627549400 2023-07-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY SIMON N169 W21005 MEADOW LANE JACKSON WI 53209 3569056 0 X WWW.ELEVATEYOU.ORG X 1976 WI PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA. 16 15 79 20 0 0 2925117 3345807 258717 194885 8782 -142 7827 12613 3200443 3553163 0 0 0 0 2673645 2646750 0 0 17298 640954 644730 3314599 3291480 -114156 261683 1354849 1812393 685338 881199 669511 931194 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 1115025 3850 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 644466 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. 462938 22281 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. 711306 168754 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. 711306 168754 2933735 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 20 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 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 98475 0 17293 PAUL PRIES PRESIDENT 4.00 X X 0 0 0 LISA TREINEN VICE PRESIDENT 4.00 X X 0 0 0 DANIEL BIZUB TREASURER 4.00 X X 0 0 0 ASHLEY BROWN SECRETARY 4.00 X X 0 0 0 JULI BENEDUM PAST PRESIDENT 2.00 X 0 0 0 PAUL CAPPOFERRI DIRECTOR 2.00 X 0 0 0 DAVID DEISING DIRECTOR 2.00 X 0 0 0 STEVE FARINA DIRECTOR 2.00 X 0 0 0 STEPHANIE HANSON DIRECTOR 2.00 X 0 0 0 LISA KIEFER DIRECTOR 2.00 X 0 0 0 MICHELLE KOHLS DIRECTOR 2.00 X 0 0 0 DEB MCCANN DIRECTOR 2.00 X 0 0 0 ANDREW NETT DIRECTOR 2.00 X 0 0 0 KAREN MUNSON DIRECTOR 2.00 X 0 0 0 KRISTINE O'MEARA DIRECTOR 2.00 X 0 0 0 BRIAN SCHARINGER DIRECTOR 2.00 X 0 0 0 98475 0 17293 0 0 0 0 0 98924 5985 2874486 366412 3345807 CLIENT FEES AND ASSESSMENTS 624100 194885 194885 194885 1446 1446 1588 -1588 -1588 -1588 25645 5985 14305 11340 11340 MISCELLANEOUS 900099 1273 1273 1273 3553163 194885 0 12471 115768 104265 11502 1 2097762 1884408 213354 26573 24286 2285 2 236358 216018 20326 14 170289 153451 16838 650 432 151 67 93338 66737 23424 3177 14008 1921 1385 10702 4700 2104 1541 1055 57559 47190 9606 763 189013 164637 24376 49707 45611 3946 150 17235 14643 2592 31462 26731 4731 30212 26714 2131 1367 PROGRAM ACTIVITIES 123093 122212 881 SUPPLIES 33753 32375 1378 3291480 2933735 340447 17298 16425 172383 386214 418054 22800 50000 393735 571744 49448 43428 814008 362095 480727 451913 5500 104871 1354849 1812393 261484 289598 398581 318425 25273 273176 685338 881199 X 454734 509739 214777 421455 669511 931194 1354849 1812393 261683 0 X 0 1 X 1 1 1 X 299738 2356826 2967794 2925117 3345807 11895282 299738 2356826 2967794 2925117 3345807 11895282 11895282 2052 452 162 232 1446 4344 45703 10400 7482 7935 12613 84133 11983759 2665682 0.99260 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102823 102823 592651 291808 300843 74461 52072 22389 44073 18215 25858 451913 SECURITY DEPOSITS 9000 RIGHT OF USE ASSETS 95871 104871 OPERATING LEASE LIABILITY 103176 LINE OF CREDIT 170000 273176 X 3567468 14305 14305 3553163 0 3553163 3305785 14305 14305 3291480 0 3291480 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. ADRENALINE RACE 31630 5985 25645 236 14069 31630 5985 25645 236 14069 14305 11340 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.