2019-05-13T16:08:09-05:00 2018-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2018-01-01 391256286 ELEVATE INC ELEV 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 LINDA BUNTROCK PRESIDENT 2623388842 2019-04-24 true JAMES SAUERESSIG P00151912 2623342341 2019-04-24 47.44.83.210 2019-05-13 16:08:09 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2018 2019-02-21 02:37:17Z MARY SIMON N169 W21005 MEADOW LANE JACKSON WI 53209 2072465 false X WWW.ELEVATEYOU.ORG X 1976 WI 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. 17 17 52 575 0 364479 299738 1593589 1724622 321 2402 6179 29576 1964568 2056338 0 0 1439637 1610181 0 21058 370706 403526 1810343 2013707 154225 42631 1079236 1164042 446578 488753 632658 675289 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. false false 461077 497804 CALM HARBOR IS AN 8-BED, STATE LICENSED, COMMUNITY-BASED RESIDENTIAL FACILITY THAT SUPPORTS THE ADULT MENTAL HEALTH POPULATION. IT IS AN INPATIENT DIVERSION PROGRAM PROVIDING SAFETY, SECURITY, AND EMOTIONAL STABILITY DURING AN INITIAL RECOVERY PHASE. CALM HARBOR OFFERS A SAFE, COMFORTABLE FAMILY-LIKE ATMOSPHERE, CLIENT SUPPORT WITH TRANSITIONING INTO THE COMMUNITY, ASSISTANCE WITH BUILDING COMMUNICATION AND COPING SKILLS, ALONG WITH ATTENTION TO PERSONAL NEEDS. ADDITIONAL PROGRAMMING IS PROVIDED TO ASSIST WITH TRANSITIONAL LIVING SITUATIONS AND TO PROVIDE SUPPORT TO INDIVIDUALS IN THEIR LIVING SITUATIONS. 248149 151840 PREVENTION: WORKING WITH YOUTH TO DELAY THEIR USE OF ALCOHOL OR OTHER DRUGS AND DEVELOP LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES. ENGAGING YOUTH IN POSITIVE DRUG FREE ALTERNATIVE ACTIVITIES TO DEVELOP A POSITIVE PEER NETWORK AND REDUCE THEIR RISK FOR ENGAGING IN HIGH RISK BEHAVIOR. SPECIFIC PROGRAMMING INCLUDES PEERS 4 PEERS, SBIRT, ALTERNATIVE ACTIVITIES, ETC. 323828 265614 INTERVENTION: WORKING WITH YOUTH PARTICIPATING IN HIGH RISK BEHAVIOR SUCH AS TRUANCY, EARLY INITIATION OF ALCOHOL OR DRUG USE OR DELINQUENT BEHAVIORS TO INVERVENE EARLY AND HELP THEM REACH THEIR FULL POTENTIAL. SPECIFIC PROGRAMMING INCLUDES RESTORATIVE JUSTICE PROGRAMMING INCLUDING CRIME IMPACT SESSIONS, SAFE RELATIONSHIP CIRCLES, PROJECT PAYBACK AND PROGRAMMING AT THE JUVENILE DETENTION FACILITY AND ALTERNATIVE SCHOOL SETTINGS. 793918 809364 BRIGHTER FUTURES: PROGRAMMING TO PREVENT AND REDUCE THE INCIDENCE OF YOUTH VIOLANCE AND OTHER DELINQUENT BEHAVIORS. THE PRIMARY OBJECTIVE CENTERS ON DECREASED RECIDIVISM AMONG FIRST TIME OFFENDERS AND REDUCING YOUTHS' INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. YOUTH UNDERGO ALCOHOL, DRUG ABUSE, MENTAL HEALTH, AND TRAUMA SCREENINGS AND PARTICIPATE IN RESEARCH BASED SERVICES INCLUDING EVIDENCED BASED, FAMILY FOCUSED PROGRAM, RESTORATIVE JUSTICE AND TRUANCY PROGRAMS AND UTILIZATION OF THE CAREY GUIDES, DESIGNED TO TEACH SKILLS TO MAKE POSITIVE CHANGES IN THE FUTURE. TAD: PROGRAMMING WITH INDIVIDUALS CONVICTED OF OPERATING WHILE INTOXICATED TO PREVENT RECIDIVISM, REDUCE OTHER CRIMES RELATED TO THE USE OF ALCOHOL OR OTHER DRUGS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, URINE AND BIOMARKER DRUG TESTING, ASSISTANCE ACCESSING OTHER RESOURCES TO BUILD A SOLID RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. 793918 809364 1826972 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 52 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WI X X X MARY SIMON 2626772216 N169 W21005 MEADOW LANE JACKSON WI 53209 MARY SIMON EXECUTIVE DI 40.00 X X 110124 0 0 JULI BENEDUM DIRECTOR 1.00 X 0 0 0 DUANE FARRAND TREASURER 1.00 X X 0 0 0 LINDA BUNTROCK PRESIDENT 1.00 X X 0 0 0 STEPHANIE HANSON PAST PRESIDE 1.00 X X 0 0 0 STEVE HOOGESTER DIRECTOR 1.00 X 0 0 0 TOM HOOGESTER DIRECTOR 1.00 X 0 0 0 ANN JOHNSON VICE PRESIDE 1.00 X X 0 0 0 MICHAEL ALBIERO DIRECTOR 1.00 X 0 0 0 DANIEL FREY DIRECTOR 1.00 X 0 0 0 LISA KIEFER DIRECTOR 1.00 X 0 0 0 TERI MATTEK DIRECTOR 1.00 X 0 0 0 DOUG YIP SECRETARY 1.00 X X 0 0 0 PAUL CAPPOFERRI DIRECTOR 1.00 X 0 0 0 MICHELLE KOHLS DIRECTOR 1.00 X 0 0 0 KRISTINE O'MEARA DIRECTOR 1.00 X 0 0 0 BRIAN SCHARINGER DIRECTOR 1.00 X 0 0 0 LISA TREINEN DIRECTOR 1.00 X 0 0 0 110124 1 false false false 11200 288538 299738 CONTRACTS 1483503 1483503 CLIENT FEES & ASSESSMENTS 241119 241119 1724622 2052 2052 350 350 350 350 43454 11200 16127 27327 27327 MISCELLANEOUS 2249 2249 2249 2056338 1724622 31978 110124 73204 30361 6559 1239997 1169666 64713 5618 25397 23509 1888 130713 129702 1011 103950 92577 11373 563 563 16090 15115 975 33937 28162 4775 1000 13331 1640 6458 5233 9684 5677 1403 2604 44556 38414 6142 47723 45963 1760 13286 13286 26848 24386 2462 18784 15989 2795 PROGRAM ACTIVITIES & MAT 86175 80283 5892 SUPPLIES 25048 23449 1555 44 REPAIRS & MAINTANENCE 23273 18174 5099 TELEPHONE 22435 21904 531 21793 19158 2635 2013707 1826972 165677 21058 89539 71062 358984 467442 129163 145628 13638 17603 758972 296665 487912 462307 1079236 1164042 113335 164020 460 332783 324733 446578 488753 X 489308 519897 143350 155392 632658 675289 1079236 1164042 X 42631 X false true X true false X 268343 199788 248391 364479 299738 1380739 268343 199788 248391 364479 299738 1380739 145122 1235617 330 347 255 321 2052 3305 59312 42882 37586 25034 45703 210517 1594561 6628028 0.77490 0.77790 X PART II, LINE 10 FUNDRAISING 174,165 MISCELLANEOUS 36,352 102823 102823 585496 233912 351584 51353 43453 7900 19300 19300 462307 X 2068207 11869 11869 2056338 2056338 2025576 11869 11869 2013707 2013707 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 11,869 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,869 ADRENELINE RACE 29561 11200 18361 14762 CLASSIC CAR RAF 24743 24743 1365 54304 11200 43104 16127 16127 26977 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D BRIGHTER FUTURES: PROGRAMMING TO PREVENT AND REDUCE THE INCIDENCE OF YOUTH VIOLANCE AND OTHER DELINQUENT BEHAVIORS. THE PRIMARY OBJECTIVE CENTERS ON DECREASED RECIDIVISM AMONG FIRST TIME OFFENDERS AND REDUCING YOUTHS' INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. YOUTH UNDERGO ALCOHOL, DRUG ABUSE, MENTAL HEALTH, AND TRAUMA SCREENINGS AND PARTICIPATE IN RESEARCH BASED SERVICES INCLUDING EVIDENCED BASED, FAMILY FOCUSED PROGRAM, RESTORATIVE JUSTICE AND TRUANCY PROGRAMS AND UTILIZATION OF THE CAREY GUIDES, DESIGNED TO TEACH SKILLS TO MAKE POSITIVE CHANGES IN THE FUTURE. TAD: PROGRAMMING WITH INDIVIDUALS CONVICTED OF OPERATING WHILE INTOXICATED TO PREVENT RECIDIVISM, REDUCE OTHER CRIMES RELATED TO THE USE OF ALCOHOL OR OTHER DRUGS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, URINE AND BIOMARKER DRUG TESTING, ASSISTANCE ACCESSING OTHER RESOURCES TO BUILD A SOLID RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 DIRECTORS PERFORMANCE. ADDITIONAL COMPENSATION IS PROVIDED FOR ACHIEVING PRE-DETERMINED INCENTIVES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST, ON THE ELEVATE WEBSITE, AND THROUGH GUIDESTAR ON THE INTERNET. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 11,869 FUNDRAISING EXPENSES -11,869