WISCONSIN COMMUNITY SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN COMMUNITY SERVICES INC (EIN 39-0808464)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349305027
- 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 | 2018-11-15T10:31:09-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532264837 | 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 | 390808464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 4142900400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVENUE NO 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4142900400 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DALY CPA | PreparerPersonNm |
| PTIN | P00277674 | PTIN |
| Phone | 4144319300 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.250.78.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:15:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DFA978087864649CDCA96CEE56A305774C12507 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARENCE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVENUE NO 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,321,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN COMMUNITY SERVICES, INC. ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,628,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,779,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,067,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,061,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $533,981 | PYOtherRevenueAmt |
| CY Other Revenue | $605,205 | CYOtherRevenueAmt |
| PY Total Revenue | $19,281,163 | PYTotalRevenueAmt |
| CY Total Revenue | $21,621,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $618,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $587,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,226,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,216,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,220,136 | PYOtherExpensesAmt |
| CY Other Expenses | $7,231,276 | CYOtherExpensesAmt |
| PY Total Expenses | $19,065,934 | PYTotalExpensesAmt |
| CY Total Expenses | $21,035,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $585,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,979,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,913,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,500,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,347,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,478,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,566,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISCONSIN COMMUNITY SERVICES, INC. (WCS) SERVES INDIVIDUALS WHO ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN, THE CRIMINAL JUSTICE SYSTEM, AS WELL AS OTHER VULNERABLE AND DISENFRANCHISED COMMUNITY MEMBERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,265,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $554,413 | RevenueAmt |
| Desc | PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 400 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 2.8 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLIENTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,559,192 | ExpenseAmt |
| Grant | $12,622 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SUPPORT PROGRAM (CSP): THE CSP PROVIDES UP TO SEVEN DAYS PER WEEK OF IN HOME SERVICES TO INDIVIDUALS WHO HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND HAVE BEEN REFERRED BY THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION. THE GOAL IS TO DECREASE THE LENGTH OF STAY AND REDUCE THE NUMBER OF TIMES A PERSON IS HOSPITALIZED BY PROVIDING INTENSIVE TREATMENT SERVICES TO THOSE WITH EXTENSIVE HISTORIES OF SEVERE AND PERSISTENT MENTAL ILLNESS. OUR CSP SERVES APPROXIMATELY 260 INDIVIDUALS ON AN ONGOING BASIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,433,158 | ExpenseAmt |
| Grant | $58,924 | GrantAmt |
| Revenue | $55,502 | RevenueAmt |
| Desc | PARSONS HOUSE: PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL RE-ENTRY FACILITY FOR ADULT OFFENDERS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS AND FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURED ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, TWENTY-FOUR (24) HOURS SUPERVISION, AND REFERRALS TO OTHER AGENCIES FOR SERVICES NOT DIRECTLY PROVIDED AT PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2017, APPROXIMATELY 126 OFFENDERS WERE SERVED, 92.9% SUCCESSFULLY COMPLETED THE PROGRAM AND 85.7% WERE EMPLOYED AT DISCHARGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,613,620 | ExpenseAmt |
| Grant | $516,259 | GrantAmt |
| Revenue | $995,129 | RevenueAmt |
| Desc | OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, YOUTH SERVICES AND YOUTH SHELTER CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,613,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $516,259 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $995,129 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,871,749 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 371 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | 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 | Yes (1) | 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 | KRISTINE RADEZTSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142900463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W WISCONSIN AVENUE SUITE 320 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CELIA JACKSON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG LEWIS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MENEFEE | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREAS PACK | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY PERRI | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT W ROUSSELL | |||||||
| BOARD DIRECTOR (THRU 5/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SCHOLTENS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMETRI TOPITZES | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY TORRES | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIGIA WIPFLI | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PIFER | |||||||
| PRESIDENT (THRU 5/17)/BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOYCE MALLORY | |||||||
| PRESIDENT (BEG 5/17) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES A GRAMLING JR | |||||||
| VICE PRESIDENT (BEG 5/17) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON GAINES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA JONES | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLARENCE JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $135,579 | $0 | $1,089 | Yes (X) | ||
| SARA CARPENTER | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $96,547 | $0 | $5,111 | Yes (X) | ||
| KRISTINE RADEZTSKY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $115,386 | $0 | $3,410 | Yes (X) | ||
| LINDSAY PERRY | |||||||
| LEAD PHARMACIST | 40.00 | $110,356 | $0 | $2,714 | Yes (X) | ||
| MICHAEL EWING | |||||||
| PSYCHIATRIST | 40.00 | $122,290 | $0 | $1,222 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $580,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEEWARD HOLDING LLC | |||||
| 7528 PERSHING BOULEVARD | KENOSHA | WI | 53142 | IT SERVICES | $658,055 |
| METRO PRIVATE POLICE | |||||
| 3326 E ADAMS AVENUE | CUDAHY | WI | 53110 | SECURITY SERVICES | $582,335 |
| ALCOHOL MONITORING SYSTEMS INC | |||||
| 1241 W MINERAL AVENUE | LITTLETON | CO | 80120 | ELECTRONIC MONITORING SERVICES | $481,170 |
| ARAMARK SERVICES | |||||
| PO BOX 406019 | ATLANTA | GA | 30384 | CATERING SERVICES | $387,348 |
| SCRUB N SHINE INC | |||||
| 1227 DUNDEE DRIVE | RACINE | WI | 53402 | CLEANING SERVICES | $132,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $567,202 | FederatedCampaignsAmt |
| Government Grants | $19,212,008 | GovernmentGrantsAmt |
| Total Contributions | $19,779,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,061,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,061,161 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,721 | TotalRevenueColumnAmt |
| Exclusion | $175,721 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,519 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,519 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,519 | TotalRevenueColumnAmt |
| Exclusion | $45,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,244,269 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,700,386 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,883 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,803 | TotalRevenueColumnAmt |
| Exclusion | $15,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,621,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,605,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,805 | TotalAmt |
| Program Services | $587,805 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,123 | TotalAmt |
| Management And General | $357,123 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,292,413 | TotalAmt |
| Program Services | $9,421,100 | ProgramServicesAmt |
| Management And General | $710,434 | ManagementAndGeneralAmt |
| Fundraising | $160,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,060 | TotalAmt |
| Program Services | $457,520 | ProgramServicesAmt |
| Management And General | $98,775 | ManagementAndGeneralAmt |
| Fundraising | $7,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,691 | TotalAmt |
| Program Services | $1,013,196 | ProgramServicesAmt |
| Management And General | $61,896 | ManagementAndGeneralAmt |
| Fundraising | $13,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,369 | TotalAmt |
| Program Services | $805,831 | ProgramServicesAmt |
| Management And General | $94,673 | ManagementAndGeneralAmt |
| Fundraising | $13,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,923 | TotalAmt |
| Program Services | $92,268 | ProgramServicesAmt |
| Management And General | $27,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,800 | TotalAmt |
| Management And General | $43,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,001 | TotalAmt |
| Program Services | $2,399,699 | ProgramServicesAmt |
| Management And General | $488,979 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,975 | TotalAmt |
| Program Services | $175,455 | ProgramServicesAmt |
| Management And General | $102,630 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,787 | TotalAmt |
| Program Services | $133,249 | ProgramServicesAmt |
| Management And General | $43,273 | ManagementAndGeneralAmt |
| Fundraising | $11,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,411 | TotalAmt |
| Program Services | $35,606 | ProgramServicesAmt |
| Management And General | $238,805 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,445 | TotalAmt |
| Program Services | $716,054 | ProgramServicesAmt |
| Management And General | $199,230 | ManagementAndGeneralAmt |
| Fundraising | $8,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,648 | TotalAmt |
| Program Services | $276,136 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,779 | TotalAmt |
| Program Services | $32,227 | ProgramServicesAmt |
| Management And General | $7,552 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,010 | TotalAmt |
| Program Services | $44,862 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,684 | TotalAmt |
| Program Services | $391,106 | ProgramServicesAmt |
| Management And General | $235,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,476 | TotalAmt |
| Program Services | $161,862 | ProgramServicesAmt |
| Management And General | $18,861 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $510,766 | $508,923 | $1,843 | |
| MEDICAL SUPPLIES | $488,443 | $483,792 | $4,551 | $100 |
| LAUNDRY & HOUSEKEEPING | $50,777 | $49,808 | $969 | |
| DUES | $16,404 | $12,112 | $4,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,947 | TotalAmt |
| Program Services | $73,138 | ProgramServicesAmt |
| Management And General | $182,177 | ManagementAndGeneralAmt |
| Fundraising | $11,632 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,035,737 | TotalAmt |
| Program Services | $17,871,749 | ProgramServicesAmt |
| Management And General | $2,929,691 | ManagementAndGeneralAmt |
| Fundraising | $234,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,491 | BOYAmt |
| EOY | $63,489 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,778 | BOYAmt |
| EOY | $4,098,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,682 | BOYAmt |
| EOY | $271,586 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $905,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,834 | BOYAmt |
| EOY | $137,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,585 | BOYAmt |
| EOY | $272,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,731,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,182,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,006 | BOYAmt |
| EOY | $3,549,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $798,021 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $437,851 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,918 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,948 | BOYAmt |
| EOY | $1,362,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,979,242 | BOYAmt |
| EOY | $11,913,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,693 | BOYAmt |
| EOY | $2,489,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,036 | BOYAmt |
| EOY | $268,164 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,309 | BOYAmt |
| EOY | $1,717,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,242 | BOYAmt |
| EOY | $1,872,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,280 | BOYAmt |
| EOY | $6,347,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,341 | BOYAmt |
| EOY | $4,447,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,621 | BOYAmt |
| EOY | $1,118,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,962 | BOYAmt |
| EOY | $5,566,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,979,242 | BOYAmt |
| EOY | $11,913,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $585,560 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $501,617 | 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 | 0 | 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 | $18,167,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,952,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,493,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,628,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,779,210 | CurrentTaxYearAmt |
| Total | $92,021,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,167,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,952,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,493,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,628,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,779,210 | CurrentTaxYearAmt |
| Total | $92,021,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,021,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,240 | CurrentTaxYearAmt |
| Total | $1,041,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,063,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,023,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $959,537 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $2,959,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,439,306 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,980 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,158 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $14,548 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $239,884 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $739,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,109,826 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,273 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,917 | AdministrativeExpensesAmt |
| End Year Balance | $746,684 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,886 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,530 | AdministrativeExpensesAmt |
| End Year Balance | $668,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,908 | AdministrativeExpensesAmt |
| End Year Balance | $653,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,019 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,782 | AdministrativeExpensesAmt |
| End Year Balance | $690,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,830 | BeginningYearBalanceAmt |
| Contributions | $80,753 | ContributionsAmt |
| Investment Earnings Or Losses | $17,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,138 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,078 | AdministrativeExpensesAmt |
| End Year Balance | $678,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,000 | OtherCostOrOtherBasisAmt |
| Book Value | $234,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,497,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,182,109 | DepreciationAmt |
| Book Value | $3,315,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,549,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT TRUST | $355,580 |
| INTEREST RECEIVABLE | $106,418 |
| DEVELOPMENT FEE RECEIVABLE | $153,908 |
| INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $746,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,362,590 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT TRUST | $355,580 |
| ACCRUED PENSION LIABILITY | $1,402,939 |
| OUTSTANDING CHECKS IN EXCESS OF CASH | $113,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,872,003 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,431,294 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,611 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,700,386 | OtherRevenueAmt |
| Revenue Not Reported | $3,809,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,621,297 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,621,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,845,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,611 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,700,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,809,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,035,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,035,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF $135,408, WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH CLIENTS AND $611,276 INCLUDED IN THE OPERATING FUND, WHICH IS DESIGNATED TO PROVIDE SUPPORT TO ANY OF THE AGENCY PROGRAMS IN NEED OF FUNDING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS EXPENSES 3,700,386. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS EXPENSES 3,700,386. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT | GrantTypeTxt |
| Recipient | 30000 | RecipientCnt |
| Cash Grant | $587,805 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE PROVIDED TO CLIENTS IS MONITORED BY MULTIPLE LEVELS OF AUTHORIZED STAFF WITHIN THE ORGANIZATION. ALL ASSISTANCE PROVIDED IS DOCUMENTED IN DETAIL AND REVIEWED BY SENIOR MANAGERS AND THE ACCOUNTING DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2017, WCS OPENED TWO YOUTH SHELTER PROGRAMS THAT PROVIDE SHORT-TERM (30 DAYS) NON-SECURE SUPERVISED RESIDENTIAL CARE. THE BOYS YOUTH SHELTER PROGRAM HOUSES UP TO 15 YOUNG MEN. THE GIRLS YOUTH SHELTER PROGRAM HOUSES UP TO 10 YOUNG LADIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 INFORMATION IS COMPILED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE INFORMATION IS THEN SUBMITTED TO THE TAX PREPARERS EMPLOYED BY THE AGENCY'S AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED, A COPY IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND FINALLY TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, A LIST OF ALL AGENCY VENDORS IS PROVIDED TO THE BOARD OF DIRECTORS AND AGENCY TOP MANAGEMENT. ALL ARE REQUIRED TO DOCUMENT WHETHER RELATIONSHIPS EXIST WITH ANY AGENCY VENDORS. THE EXECUTIVE DIRECTOR IS NOTIFIED OF ANY / ALL CONFLICTS. IN THE EVENT OF A CONFLICT, THE PERSON AFFECTED IS REQUIRED TO ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION WAS BASED ON AREA/LOCAL STATISTICAL DATA OBTAINED FROM THE COMPENSATION AND BENEFITS SURVEY FOR NONPROFIT AGENCIES. AFTER AN EVALUATION OF PERFORMANCE AND ONGOING MARKET STUDY, THE BOARD DELIBERATES AND DETERMINES AN APPROPRIATE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL REPORTS ARE DISCLOSED IN THE AUDIT REPORT AND THE ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE TO DONORS AND COMMUNITY MEMBERS, THE FINANCIAL REPORTS ARE MAILED TO FUNDING SOURCES AND THE BOARD OF DIRECTORS. THE DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE WHICH HAS A LINK TO GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,399,699. MANAGEMENT AND GENERAL EXPENSES 488,979. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 2,889,001. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 392,252. CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS 109,365. |
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