FAMILY & CHILDRENS CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY & CHILDRENS CENTER (EIN 39-0821863)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233189349318118
Schema version: 2021v4.0
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	2022-11-14T18:37:36-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-04	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE LEONARD CPA	PreparerPersonNm
PTIN	P00583499	PTIN
Phone	6087841890	PhoneNum
Preparation	2022-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$9,381,835	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	225	TotalEmployeeCnt
Total Volunteers	107	TotalVolunteersCnt
Total Gross UBI	$13,318	TotalGrossUBIAmt
PY Contributions Grants	$3,768,995	PYContributionsGrantsAmt
CY Contributions Grants	$3,098,142	CYContributionsGrantsAmt
PY Program Service Revenue	$5,831,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,739,384	CYProgramServiceRevenueAmt
PY Investment Income	-$574,364	PYInvestmentIncomeAmt
CY Investment Income	$310,963	CYInvestmentIncomeAmt
PY Other Revenue	$74,384	PYOtherRevenueAmt
CY Other Revenue	$296,664	CYOtherRevenueAmt
PY Total Revenue	$9,100,231	PYTotalRevenueAmt
CY Total Revenue	$8,445,153	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,019,229	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,381,078	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,289,576	PYOtherExpensesAmt
CY Other Expenses	$2,468,813	CYOtherExpensesAmt
PY Total Expenses	$8,308,805	PYTotalExpensesAmt
CY Total Expenses	$7,849,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$791,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$595,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,891,783	TotalAssetsBOYAmt
Total Assets EOY	$12,718,545	TotalAssetsEOYAmt
Total Liabilities BOY	$1,571,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,469,218	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,319,976	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,249,327	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	$2,246,825	ExpenseAmt
Revenue	$2,336,446	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	$732,529	ExpenseAmt
Revenue	$375,371	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	$699,675	ExpenseAmt
Revenue	$698,453	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	$2,733,444	ExpenseAmt
Revenue	$2,314,913	RevenueAmt
Desc	ALL OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,733,444	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,314,913	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,412,473	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	Yes (true)	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	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	225	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
JERRY ARNDT
VICE 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
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
LAURA PODURGIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN WERNER
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)	$155,989	$0	$9,868
ANN MCDONALD
CFO	40.00		Yes (X)	$88,321	$0	$21,950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,310	TotalReportableCompFromOrgAmt
Total Other Compensation	$31,818	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	$131,074	FederatedCampaignsAmt
Fundraising	$83,429	FundraisingAmt
Government Grants	$985,798	GovernmentGrantsAmt
All Other Contributions	$1,897,841	AllOtherContributionsAmt
Total Contributions	$3,098,142	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Total Revenue Column	$4,739,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,739,384	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,739,384	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,366	TotalRevenueColumnAmt
Exclusion	$206,366	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$216,374	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,411	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$72,963	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,963	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,318	UnrelatedBusinessRevenueAmt
Exclusion	$59,645	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$876,847	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$772,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$104,597	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,597	TotalRevenueColumnAmt
Exclusion	$104,597	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,021	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,429	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,021	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$223,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,701	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$223,701	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,445,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,963,085	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,318	UnrelatedBusinessRevenueAmt
Exclusion	$370,608	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	$244,310	TotalAmt
Management And General	$244,310	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,349,179	TotalAmt
Program Services	$3,629,999	ProgramServicesAmt
Management And General	$606,281	ManagementAndGeneralAmt
Fundraising	$112,899	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,162	TotalAmt
Program Services	$40,400	ProgramServicesAmt
Management And General	$19,048	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$402,597	TotalAmt
Program Services	$288,590	ProgramServicesAmt
Management And General	$108,877	ManagementAndGeneralAmt
Fundraising	$5,130	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$324,830	TotalAmt
Program Services	$255,049	ProgramServicesAmt
Management And General	$61,798	ManagementAndGeneralAmt
Fundraising	$7,983	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,186,977	TotalAmt
Program Services	$1,066,435	ProgramServicesAmt
Management And General	$111,230	ManagementAndGeneralAmt
Fundraising	$9,312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,613	TotalAmt
Program Services	$106	ProgramServicesAmt
Management And General	$1,720	ManagementAndGeneralAmt
Fundraising	$10,787	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,339	TotalAmt
Program Services	$138,881	ProgramServicesAmt
Management And General	$26,157	ManagementAndGeneralAmt
Fundraising	$9,301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,356	TotalAmt
Program Services	$9,827	ProgramServicesAmt
Management And General	$6,529	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,455	TotalAmt
Program Services	$137,410	ProgramServicesAmt
Fundraising	$3,045	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,115	TotalAmt
Program Services	$126,196	ProgramServicesAmt
Management And General	$3,918	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,196	TotalAmt
Program Services	$22,497	ProgramServicesAmt
Management And General	$2,406	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,700	TotalAmt
Program Services	$171,301	ProgramServicesAmt
Management And General	$20,597	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,732	TotalAmt
Program Services	$63,193	ProgramServicesAmt
Management And General	$7,494	ManagementAndGeneralAmt
Fundraising	$1,045	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES & ACTIVIT	$316,255	$316,255
OTHER	$89,612	$69,958	$18,786	$868
STAFF DEVELOPMENT	$71,041	$36,991	$33,515	$535
BAD DEBTS	$17,100	$17,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,322	TotalAmt
Program Services	$22,285	ProgramServicesAmt
Management And General	$851	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,849,891	TotalAmt
Program Services	$6,412,473	ProgramServicesAmt
Management And General	$1,273,517	ManagementAndGeneralAmt
Fundraising	$163,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,050,744	BOYAmt
EOY	$1,317,861	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,099,315	BOYAmt
EOY	$656,060	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$680,894	BOYAmt
EOY	$836,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,015	BOYAmt
EOY	$43,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,578,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,635,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,045,021	BOYAmt
EOY	$3,942,809	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,294,263	BOYAmt
EOY	$5,197,440	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$654,531	BOYAmt
EOY	$724,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,891,783	BOYAmt
EOY	$12,718,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$502,780	BOYAmt
EOY	$582,945	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$70,049	BOYAmt
EOY	$38,298	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$998,978	BOYAmt
EOY	$847,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,571,807	BOYAmt
EOY	$1,469,218	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	$8,285,848	BOYAmt
EOY	$9,538,019	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,034,128	BOYAmt
EOY	$1,711,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,319,976	BOYAmt
EOY	$11,249,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,891,783	BOYAmt
EOY	$12,718,545	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$595,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$264,406	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$69,683	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	$1,373,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,634,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,768,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,098,142	CurrentTaxYearAmt
Total	$11,663,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,373,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,634,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,768,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,098,142	CurrentTaxYearAmt
Total	$11,663,393	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,509,156	SubstantialContributorsTotAmt
Public Support Total170	$10,154,237	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,338	CurrentTaxYearAmt
Total	$1,272,550	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Field	Value	IRS element (for citing)
Total Support	$12,953,662	TotalSupportAmt
Gross Receipts Rltd Activities	$24,703,416	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78390	PublicSupportCY170Pct
Public Support PY170	0.75800	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,464,944	BeginningYearBalanceAmt
Contributions	$225,450	ContributionsAmt
Investment Earnings Or Losses	$488,774	InvestmentEarningsOrLossesAmt
Other Expenditures	$149,101	OtherExpendituresAmt
End Year Balance	$4,030,067	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	$6,482,193	OtherCostOrOtherBasisAmt
Depreciation	$3,088,039	DepreciationAmt
Book Value	$3,394,154	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,154	OtherCostOrOtherBasisAmt
Depreciation	$379,350	DepreciationAmt
Book Value	$13,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,844,528	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTERESTS IN PERP. TRUST	Desc
Book Value	$724,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$724,213	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,922,653	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$264,406	NetUnrealizedGainsInvstAmt
Other Revenue	$213,094	OtherRevenueAmt
Revenue Not Reported	$477,500	RevenueNotReportedAmt
Revenue Subtotal	$8,445,153	RevenueSubtotalAmt
Total Revenue Per Form990	$8,445,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,993,302	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$143,411	OtherExpensesIncludedAmt
Expenses Not Reported	$143,411	ExpensesNotReportedAmt
Expenses Subtotal	$7,849,891	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,849,891	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 143,411 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 69,683
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 143,411

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MONTE CARLO	Event1Nm
Gross Receipts Event1	$71,789	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,559	CharitableContriEvent1Amt
Gross Revenue Event1	$20,230	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,230	OtherDirectExpensesEvent1Amt
Event2	DAHL LUBEATHON	Event2Nm
Gross Receipts Event2	$32,661	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,870	CharitableContriEvent2Amt
Gross Revenue Event2	$791	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$791	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$104,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,429	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,021	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,021	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,021	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	$155,989	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$9,868	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$165,857	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. TDOKE 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 621,001 0 0 PROF. FEES & CONTRACTED SERV. 445,434 111,230 9,312 TOTAL 1,066,435 111,230 9,312
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 143,411 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 69,683 RENTAL EXPENSES -143,411 TOTAL 69,683