2022-06-24T15:56:10-05:00 2021-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2021-01-01 391256286 ELEVATE INC ELEV 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 MARY SIMON EXECUTIVE DIRECTOR 2626772216 2022-06-23 1 MARY SIMON 999009999 HEATHER BONIFAS CPA P01711657 2627549400 2022-06-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY SIMON N169 W21005 MEADOW LANE JACKSON WI 53209 3204875 0 X WWW.ELEVATEYOU.ORG X 1976 WI PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA. 16 15 53 200 0 0 2967794 2925117 228811 258717 162 8782 7482 7827 3204249 3200443 0 0 0 0 2590973 2673645 0 0 26807 544818 640954 3135791 3314599 68458 -114156 1773990 1354849 990323 685338 783667 669511 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 0 1059629 1400 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 678461 0 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. 469582 21976 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. 344295 226116 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. 352680 9225 COMMUNITY PREVENTION - PROGRAMING TO DELAY YOUTH USE OF ALCOHOL, TOBACCO AND OTHER DRUGS AS LONG AS POSSIBLE TO REDUCE THEIR RISK FOR ADDICTION. THE ORGANIZATION USES EVIDENCE BASED PROGRAMMING INCLUDING SCHOOL BASED EDUCATION, PEER LISTENING PROGRAMS, PARENTING EDUCATION, ENVIRONMENT AND POLICY CHANGE IN WASHINGTON AND WAUKESHA COUNTIES.A TOTAL OF 8,102 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. THIS INCLUDES 337 THROUGH OUR PEER LISTENING PROGRAMS AND 2,895 THROUGH OUR SCHOOL BASED EDUCATION PROGRAMS ALONG WITH OTHER COMMUNITY EDUCATION, COALITION BUILDING, HEALTH FAIRS, ETC. 696975 235341 2904647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 53 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 114675 0 13795 JULI BENEDUM PRESIDENT 4.00 X X 0 0 0 PAUL PRIES VICE PRESIDENT 4.00 X X 0 0 0 LISA TREINEN TREASURER 4.00 X X 0 0 0 BRIAN SCHARINGER SECRETARY 4.00 X X 0 0 0 DANIEL BIZUB DIRECTOR 2.00 X 0 0 0 PAUL CAPPOFERRI DIRECTOR 2.00 X 0 0 0 ASHLEY BROWN DIRECTOR 2.00 X 0 0 0 STEPHANIE HANSON DIRECTOR 2.00 X 0 0 0 DEB MCCANN DIRECTOR 2.00 X 0 0 0 DAVID DEISING DIRECTOR 2.00 X 0 0 0 LISA KIEFER DIRECTOR 2.00 X 0 0 0 STEVE FARINA 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 MICHAEL PLOTKIN DIRECTOR 2.00 X 0 0 0 114675 0 13795 1 0 0 0 0 101113 15598 2588158 220248 2925117 CLIENT FEES AND ASSESSMENTS 624100 258717 258717 258717 232 232 8550 0 8550 8550 8550 4324 15598 4432 -108 -108 MISCELLANEOUS 900099 7935 7935 7935 3200443 258717 0 16609 128470 113536 14032 902 2118593 1878792 223138 16663 37338 32049 5289 192446 165183 27263 196798 177275 19523 2393 1604 633 156 123965 85818 33835 4312 24400 18193 3720 2487 5577 2921 928 1728 161802 135748 26054 38477 34029 4388 60 17339 14031 3308 29213 23640 5573 69032 64613 4419 PROGRAM ACTIVITIES 106455 106181 141 133 COMPUTER SERVICES 40621 31868 8753 0 SUPPLIES 20918 18686 2148 84 MISCELLANEOUS 762 480 0 282 3314599 2904647 383145 26807 17806 16425 595417 386214 45600 22800 597598 393735 28602 49448 817946 337219 484667 480727 4300 5500 1773990 1354849 283390 261484 311133 398581 395800 25273 990323 685338 X 607067 454734 176600 214777 783667 669511 1773990 1354849 -114156 0 X 0 1 X 1 1 1 X 364479 299738 2356826 2967794 2925117 8913954 364479 299738 2356826 2967794 2925117 8913954 8913954 321 2052 452 162 232 3219 25034 45703 10400 7482 7935 96554 9013727 4064386 0.98890 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2017 AMOUNT: $ 23,840. 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2021 AMOUNT: $ 0. MISCELLANEOUS - 2017 AMOUNT: $ 1,194. 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102823 102823 592651 277924 314727 78399 49896 28503 44073 9399 34674 480727 VEHICLE LOAN 25273 25273 X 3204475 4032 4032 3200443 0 3200443 3318631 4032 4032 3314599 0 3314599 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 4,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 4,032. ADRENALINE RACE 19922 15598 4324 108 4324 19922 15598 4324 108 4324 4432 -108 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.