ELEVATE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE INC (EIN 39-1256286)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-15
- IRS object ID
- 201831669349300503
- Schema version
- 2017v2.3
- 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 | 2018-06-15T07:27:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390843014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530950637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | DUANE FARRAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2623388842 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SAUERESSIG | PreparerPersonNm |
| PTIN | P00151912 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,983,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $248,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,241,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,593,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255 | PYInvestmentIncomeAmt |
| CY Investment Income | $321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,234 | PYOtherRevenueAmt |
| CY Other Revenue | $6,179 | CYOtherRevenueAmt |
| PY Total Revenue | $1,512,513 | PYTotalRevenueAmt |
| CY Total Revenue | $1,964,568 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,186,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,439,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,879 | PYOtherExpensesAmt |
| CY Other Expenses | $370,706 | CYOtherExpensesAmt |
| PY Total Expenses | $1,510,919 | PYTotalExpensesAmt |
| CY Total Expenses | $1,810,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $843,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $446,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $478,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $632,658 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $477,236 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,118 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,362 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,439 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,439 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,617,155 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SIMON | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULI BENEDUM | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUANE FARRAND | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BUNTROCK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE HANSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HOOGESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HOOGESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALBIERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KIEFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI MATTEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RIESINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG YIP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $10,750 | FundraisingAmt |
| All Other Contributions | $353,729 | AllOtherContributionsAmt |
| Total Contributions | $364,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACTS | $1,414,886 | $1,414,886 |
| CLIENT FEES & ASSESSMENTS | $178,703 | $178,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,593,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321 | TotalRevenueColumnAmt |
| Exclusion | $321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,985 | TotalRevenueColumnAmt |
| Exclusion | $4,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,194 | TotalRevenueColumnAmt |
| Exclusion | $1,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,964,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,593,589 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,500 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,589 | TotalAmt |
| Program Services | $1,117,969 | ProgramServicesAmt |
| Management And General | $104,968 | ManagementAndGeneralAmt |
| Fundraising | $12,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,603 | TotalAmt |
| Program Services | $16,264 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,871 | TotalAmt |
| Program Services | $91,953 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,574 | TotalAmt |
| Program Services | $78,006 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,015 | TotalAmt |
| Program Services | $16,634 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,633 | TotalAmt |
| Program Services | $22,424 | ProgramServicesAmt |
| Management And General | $3,209 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,448 | TotalAmt |
| Program Services | $8,142 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529 | TotalAmt |
| Program Services | $8,007 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,998 | TotalAmt |
| Program Services | $23,806 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,383 | TotalAmt |
| Program Services | $37,792 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,122 | TotalAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,953 | TotalAmt |
| Program Services | $22,949 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,981 | TotalAmt |
| Program Services | $27,248 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES & MAT | $66,227 | $60,343 | $5,884 | |
| REPAIRS & MAINTANENCE | $35,439 | $29,517 | $5,922 | |
| SUPPLIES | $22,791 | $20,744 | $2,020 | $27 |
| TELEPHONE | $19,644 | $18,848 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,648 | TotalAmt |
| Program Services | $15,724 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $4,736 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,343 | TotalAmt |
| Program Services | $1,617,155 | ProgramServicesAmt |
| Management And General | $174,846 | ManagementAndGeneralAmt |
| Fundraising | $18,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,392 | BOYAmt |
| EOY | $89,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,708 | BOYAmt |
| EOY | $358,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,174 | BOYAmt |
| EOY | $129,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $13,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $776,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $289,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,671 | BOYAmt |
| EOY | $487,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,801 | BOYAmt |
| EOY | $1,079,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,101 | BOYAmt |
| EOY | $113,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270 | BOYAmt |
| EOY | $460 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,997 | BOYAmt |
| EOY | $332,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,368 | BOYAmt |
| EOY | $446,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,933 | BOYAmt |
| EOY | $489,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,500 | BOYAmt |
| EOY | $143,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,433 | BOYAmt |
| EOY | $632,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,801 | BOYAmt |
| EOY | $1,079,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,225 | ReconcilationRevenueExpnssAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $52,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,479 | CurrentTaxYearAmt |
| Total | $1,133,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,479 | CurrentTaxYearAmt |
| Total | $1,133,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,026,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321 | CurrentTaxYearAmt |
| Total | $6,713 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,034 | CurrentTaxYearAmt |
| Total | $180,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,319,951 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,492,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79640 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 140,373 MISCELLANEOUS 39,805 | 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 | $585,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,717 | DepreciationAmt |
| Book Value | $366,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,649 | DepreciationAmt |
| Book Value | $18,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,650 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,912 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,973,834 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,266 | OtherRevenueAmt |
| Revenue Not Reported | $9,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,964,568 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,964,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,819,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,810,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,810,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9,266 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 9,266 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADRENELINE RACE | Event1Nm |
| Gross Receipts Event1 | $34,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $18,655 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,840 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,985 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9,266 FUNDRAISING EXPENSES -9,266 |
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