ELEVATE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE INC (EIN 39-1256286)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-03
- IRS object ID
- 202002169349301170
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-03T15:40:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 13400 BISHOPS LANE SUITE 300 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2020-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.231.245.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-03 | IPDt |
| IP Tm | 09:47:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5036B7683FD1B3126D579BE48C37A71E8ADD2876 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5F29DF2A5702D3E298411CA0A9AB52E369C1615 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $2,641,220 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,356,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,724,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,576 | PYOtherRevenueAmt |
| CY Other Revenue | $10,400 | CYOtherRevenueAmt |
| PY Total Revenue | $2,056,338 | PYTotalRevenueAmt |
| CY Total Revenue | $2,626,325 | 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 | $1,610,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,092,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,526 | PYOtherExpensesAmt |
| CY Other Expenses | $539,383 | CYOtherExpensesAmt |
| PY Total Expenses | $2,013,707 | PYTotalExpensesAmt |
| CY Total Expenses | $2,632,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,164,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,227,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $488,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $675,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $669,609 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $577,190 | ExpenseAmt |
| Revenue | $4,106 | RevenueAmt |
| 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,264 | ExpenseAmt |
| 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,222 | ExpenseAmt |
| Revenue | $1,011 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $417,555 | $228,825 | 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. |
| $342,770 | $24,705 | DIVERSION - ASSISTING INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM DUE TO THEIR PRIMARY SUBSTANCE USE DISORDER. EVIDENCE BASED SERVICES INCLUDE ACCESSING TREATMENT INCLUDING MEDICATION ASSISTED TREATMENT AND OTHER SUPPORTIVE SERVICES, ACCOUNTABILITY MEASURES INCLUDING DRUG TESTING, INTENSIVE CASE MANAGEMENT AND SERVING AS A LIAISON BETWEEN THE CRIMINAL JUSTICE SYSTEM AND THE ALCOHOL AND DRUG TREATMENT SYSTEMS. |
| $101,884 | WAUKESHA DRUG FREE COMMUNITIES - WORKING WITH A LOCAL COMMUNITY COALITION COMPRISED OF WAUKESHA COUNTY STAKEHOLDERS TO REDUCE AND PREVENT SUBSTANCE USE AMONG YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $862,209 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $253,530 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,430,885 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 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) | $111,093 | $0 | $3,332 |
| LINDA BUNTROCK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA TREINEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SCHARINGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULI BENEDUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CAPPOFERRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FREY II | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HOOGESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEISING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KIEFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FARINA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KOHLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MUNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE O'MEARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PRIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $152,625 | FederatedCampaignsAmt |
| Fundraising | $13,850 | FundraisingAmt |
| Government Grants | $2,057,126 | GovernmentGrantsAmt |
| All Other Contributions | $133,225 | AllOtherContributionsAmt |
| Total Contributions | $2,356,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES AND ASSESSMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $258,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452 | TotalRevenueColumnAmt |
| Exclusion | $452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,796 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901 | TotalRevenueColumnAmt |
| Exclusion | $3,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,499 | TotalRevenueColumnAmt |
| Exclusion | $6,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,626,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,852 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,425 | TotalAmt |
| Program Services | $107,857 | ProgramServicesAmt |
| Management And General | $6,111 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,272 | TotalAmt |
| Program Services | $1,566,630 | ProgramServicesAmt |
| Management And General | $90,791 | ManagementAndGeneralAmt |
| Fundraising | $6,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,884 | TotalAmt |
| Program Services | $23,523 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,143 | TotalAmt |
| Program Services | $146,888 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,898 | TotalAmt |
| Program Services | $119,410 | ProgramServicesAmt |
| Management And General | $21,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,066 | TotalAmt |
| Program Services | $64,888 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,861 | TotalAmt |
| Program Services | $12,482 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $2,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976 | TotalAmt |
| Program Services | $4,572 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,265 | TotalAmt |
| Program Services | $81,742 | ProgramServicesAmt |
| Management And General | $15,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,584 | TotalAmt |
| Program Services | $56,241 | ProgramServicesAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
| Fundraising | $8,673 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,309 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,180 | TotalAmt |
| Program Services | $16,719 | ProgramServicesAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,451 | TotalAmt |
| Program Services | $28,919 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $93,062 | $90,473 | $2,401 | $188 |
| SUPPLIES | $61,598 | $57,511 | $3,143 | $944 |
| REPAIRS & MAINTENANCE | $33,131 | $27,164 | $5,967 | |
| STAFF DEVELOPMENT | $12,673 | $11,613 | $1,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,005 | TotalAmt |
| Program Services | $2,430,885 | ProgramServicesAmt |
| Management And General | $178,134 | ManagementAndGeneralAmt |
| Fundraising | $22,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,062 | BOYAmt |
| EOY | $1,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,442 | BOYAmt |
| EOY | $258,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,628 | BOYAmt |
| EOY | $458,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,603 | BOYAmt |
| EOY | $24,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,307 | BOYAmt |
| EOY | $480,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,042 | BOYAmt |
| EOY | $1,227,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,020 | BOYAmt |
| EOY | $240,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,733 | BOYAmt |
| EOY | $318,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,753 | BOYAmt |
| EOY | $558,342 | 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 | $519,897 | BOYAmt |
| EOY | $539,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,392 | BOYAmt |
| EOY | $130,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,289 | BOYAmt |
| EOY | $669,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,042 | BOYAmt |
| EOY | $1,227,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,680 | 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 | $199,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,356,826 | CurrentTaxYearAmt |
| Total | $3,469,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,356,826 | CurrentTaxYearAmt |
| Total | $3,469,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,441,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452 | CurrentTaxYearAmt |
| Total | $3,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $161,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,634,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,967,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77490 | 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 - 2015 AMOUNT: $ 37,821. 2016 AMOUNT: $ 20,048. 2017 AMOUNT: $ 23,840. 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. MISCELLANEOUS - 2015 AMOUNT: $ 4,811. 2016 AMOUNT: $ 17,538. 2017 AMOUNT: $ 1,194. 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499. | 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 | $590,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,408 | DepreciationAmt |
| Book Value | $343,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,256 | DepreciationAmt |
| Book Value | $16,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,180 | DepreciationAmt |
| Book Value | $16,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $480,075 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,634,673 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,348 | OtherRevenueAmt |
| Revenue Not Reported | $8,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,626,325 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,626,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,640,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,632,005 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,632,005 | 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: | DIRECT FUNDRAISING 8,348. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING 8,348. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADRENALINE RACE | Event1Nm |
| Gross Receipts Event1 | $32,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,796 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,292 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,348 | EntertainmentEvent1Amt |
| Gross Receipts Total | $32,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,796 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $255 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,348 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $14,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,901 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE FORM 990 PART III LINES 4A AND 4D. |
| 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. |
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