FAMILY & CHILDRENS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY & CHILDRENS CENTER (EIN 39-0821863)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349304201
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T10:33:30-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	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	1707 MAIN STREET	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN MCDONALD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6087850001	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	MCDONALD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE LEONARD CPA	PreparerPersonNm
PTIN	P00583499	PTIN
Phone	6087841890	PhoneNum
Preparation	2023-11-14	PreparationDt

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	TITA YUTUC	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	$10,860,055	GrossReceiptsAmt
Group Return For Affiliates	false	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	198	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	-$7,385	TotalGrossUBIAmt
PY Contributions Grants	$3,098,142	PYContributionsGrantsAmt
CY Contributions Grants	$2,536,069	CYContributionsGrantsAmt
PY Program Service Revenue	$4,739,384	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,285,955	CYProgramServiceRevenueAmt
PY Investment Income	$310,963	PYInvestmentIncomeAmt
CY Investment Income	$135,822	CYInvestmentIncomeAmt
PY Other Revenue	$296,664	PYOtherRevenueAmt
CY Other Revenue	$89,449	CYOtherRevenueAmt
PY Total Revenue	$8,445,153	PYTotalRevenueAmt
CY Total Revenue	$9,047,295	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,381,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,701,595	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$236,928	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,468,813	PYOtherExpensesAmt
CY Other Expenses	$3,193,453	CYOtherExpensesAmt
PY Total Expenses	$7,849,891	PYTotalExpensesAmt
CY Total Expenses	$8,895,048	CYTotalExpensesAmt
PY Revenues Less Expenses	$595,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,718,545	TotalAssetsBOYAmt
Total Assets EOY	$12,020,370	TotalAssetsEOYAmt
Total Liabilities BOY	$1,469,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,600,230	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,249,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,420,140	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,158,183	ExpenseAmt
Revenue	$2,112,625	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$606,903	ExpenseAmt
Revenue	$280,382	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$793,092	ExpenseAmt
Revenue	$756,931	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	$3,741,287	ExpenseAmt
Revenue	$3,136,017	RevenueAmt
Desc	ALL OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,741,287	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,136,017	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,299,465	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	198	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	ANN MCDONALD	PersonNm
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TANNER HOLST
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GUZZO
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
DIANA CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLER DAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SR MARY ANN GSCHWIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER KNAPP
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/CE	40.00		Yes (X)	$161,386	$0	$10,022
ANN MCDONALD
CFO	40.00		Yes (X)	$91,474	$0	$13,463

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,860	TotalReportableCompFromOrgAmt
Total Other Compensation	$23,485	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$127,625	FederatedCampaignsAmt
Fundraising	$673,537	FundraisingAmt
Government Grants	$708,974	GovernmentGrantsAmt
All Other Contributions	$1,025,933	AllOtherContributionsAmt
Total Contributions	$2,536,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Total Revenue Column	$6,285,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,285,955	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,285,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,031	TotalRevenueColumnAmt
Exclusion	$140,031	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$259,885	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$240,753	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,132	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,132	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,385	UnrelatedBusinessRevenueAmt
Exclusion	$26,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,535,056	SecuritiesAmt
Other	$2,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,541,965	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,909	SecuritiesAmt
Other	$2,700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,209	TotalRevenueColumnAmt
Exclusion	-$4,209	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,042	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$673,537	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,042	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$70,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,047,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,356,272	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,385	UnrelatedBusinessRevenueAmt
Exclusion	$162,339	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	$252,860	TotalAmt
Management And General	$252,860	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,575,964	TotalAmt
Program Services	$3,769,527	ProgramServicesAmt
Management And General	$637,258	ManagementAndGeneralAmt
Fundraising	$169,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,774	TotalAmt
Program Services	$42,703	ProgramServicesAmt
Management And General	$20,091	ManagementAndGeneralAmt
Fundraising	$980	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$460,514	TotalAmt
Program Services	$328,447	ProgramServicesAmt
Management And General	$119,874	ManagementAndGeneralAmt
Fundraising	$12,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$348,483	TotalAmt
Program Services	$268,463	ProgramServicesAmt
Management And General	$67,504	ManagementAndGeneralAmt
Fundraising	$12,516	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,924,454	TotalAmt
Program Services	$1,801,889	ProgramServicesAmt
Management And General	$119,302	ManagementAndGeneralAmt
Fundraising	$3,263	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,381	TotalAmt
Program Services	$5,846	ProgramServicesAmt
Management And General	$15,383	ManagementAndGeneralAmt
Fundraising	$19,152	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,078	TotalAmt
Program Services	$97,184	ProgramServicesAmt
Management And General	$30,995	ManagementAndGeneralAmt
Fundraising	$9,899	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,655	TotalAmt
Program Services	$7,414	ProgramServicesAmt
Management And General	$6,736	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,825	TotalAmt
Program Services	$113,566	ProgramServicesAmt
Fundraising	$3,259	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131,293	TotalAmt
Program Services	$126,628	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,707	TotalAmt
Program Services	$16,733	ProgramServicesAmt
Management And General	$1,616	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,090	TotalAmt
Program Services	$171,389	ProgramServicesAmt
Management And General	$22,388	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,771	TotalAmt
Program Services	$59,038	ProgramServicesAmt
Management And General	$8,362	ManagementAndGeneralAmt
Fundraising	$1,371	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES & ACTIVIT	$267,587	$267,512	$75
STAFF DEVELOPMENT	$81,875	$45,881	$35,509	$485
BAD DEBTS	$70,157	$70,157
OTHER	$46,706	$31,057	$14,638	$1,011

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,874	TotalAmt
Program Services	$76,031	ProgramServicesAmt
Management And General	$1,448	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,895,048	TotalAmt
Program Services	$7,299,465	ProgramServicesAmt
Management And General	$1,358,655	ManagementAndGeneralAmt
Fundraising	$236,928	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,317,861	BOYAmt
EOY	$1,705,067	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$656,060	BOYAmt
EOY	$245,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$836,936	BOYAmt
EOY	$890,345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,226	BOYAmt
EOY	$23,452	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,394,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,662,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,942,809	BOYAmt
EOY	$3,732,172	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,197,440	BOYAmt
EOY	$4,860,420	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$724,213	BOYAmt
EOY	$563,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,718,545	BOYAmt
EOY	$12,020,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$582,945	BOYAmt
EOY	$691,808	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$205,942	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$38,298	BOYAmt
EOY	$36,800	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$847,975	BOYAmt
EOY	$665,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,469,218	BOYAmt
EOY	$1,600,230	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	$9,538,019	BOYAmt
EOY	$9,178,190	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,711,308	BOYAmt
EOY	$1,241,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,249,327	BOYAmt
EOY	$10,420,140	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,718,545	BOYAmt
EOY	$12,020,370	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$152,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$790,925	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$190,509	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$1,787,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,634,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,768,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,098,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,536,069	CurrentTaxYearAmt
Total	$12,825,802	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,787,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,634,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,768,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,098,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,536,069	CurrentTaxYearAmt
Total	$12,825,802	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,458,002	SubstantialContributorsTotAmt
Public Support Total170	$11,367,800	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,777	CurrentTaxYearAmt
Total	$1,388,974	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,916	CurrentTaxYearMinus1YearAmt
Total	$17,719	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,232,495	TotalSupportAmt
Gross Receipts Rltd Activities	$31,089,730	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79870	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	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,030,067	BeginningYearBalanceAmt
Contributions	$263,891	ContributionsAmt
Investment Earnings Or Losses	-$309,849	InvestmentEarningsOrLossesAmt
Other Expenditures	$190,331	OtherExpendituresAmt
End Year Balance	$3,793,778	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$6,462,662	OtherCostOrOtherBasisAmt
Depreciation	$3,254,441	DepreciationAmt
Book Value	$3,208,221	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,015	OtherCostOrOtherBasisAmt
Depreciation	$226,535	DepreciationAmt
Book Value	$21,480	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,666,271	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,336,656	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$790,925	NetUnrealizedGainsInvstAmt
Other Revenue	$80,286	OtherRevenueAmt
Revenue Not Reported	-$710,639	RevenueNotReportedAmt
Revenue Subtotal	$9,047,295	RevenueSubtotalAmt
Total Revenue Per Form990	$9,047,295	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,165,843	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$270,795	OtherExpensesIncludedAmt
Expenses Not Reported	$270,795	ExpensesNotReportedAmt
Expenses Subtotal	$8,895,048	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,895,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2B	AGENCY RELATIONSHIP FOR COMMUNITY SUPPORT PROGRAM CLIENTS AND REPRESENTATIVE PAYEE CLIENTS.
SCHEDULE D, PAGE 3, PART X	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.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 240,753 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -160,467
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 240,753 SPECIAL EVENTS EXPENSE 30,042

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRIDGES FOR BET	Event1Nm
Gross Receipts Event1	$703,579	GrossReceiptsEvent1Amt
Charitable Contri Event1	$673,537	CharitableContriEvent1Amt
Gross Revenue Event1	$30,042	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,042	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$703,579	GrossReceiptsTotalAmt
Charitable Contributions Tot	$673,537	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,042	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,042	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,042	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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	$161,386	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$10,022	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$171,408	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 SUBMITTED TO 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, PAGE 6, PART VI, 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 1,360,065 0 0 PROF. FEES & CONTRACTED SERV. 441,824 119,302 3,263 TOTAL 1,801,889 119,302 3,263
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 240,753 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -160,467 RENTAL EXPENSES -240,753 SPECIAL EVENTS EXPENSE -30,042 TOTAL -190,509