ELEVATE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELEVATE INC (EIN 39-1256286)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201721329349305462
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T14:08:06-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390843014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIECKHAFER DIETZLER HAUSER HANSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530950637ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391256286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELEVBusinessNameControlTxt
Phone2626772216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N169 W21005 MEADOW LANEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE FARRANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623388842PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES SAUERESSIGPreparerPersonNm
PTINP00151912PTIN
Phone2623342341PhoneNum
Preparation2017-05-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id169D93843940E8B709B89A6D81607ADEE0D54B43AtSubmissionCreationDeviceId
At Submission Filing Device Id169D93843940E8B709B89A6D81607ADEE0D54B43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SIMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N169 W21005 MEADOW LANEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,527,865GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELEVATEYOU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$199,788PYContributionsGrantsAmt
CY Contributions Grants$248,391CYContributionsGrantsAmt
PY Program Service Revenue$1,148,869PYProgramServiceRevenueAmt
CY Program Service Revenue$1,241,633CYProgramServiceRevenueAmt
PY Investment Income-$1,166PYInvestmentIncomeAmt
CY Investment Income$255CYInvestmentIncomeAmt
PY Other Revenue$16,087PYOtherRevenueAmt
CY Other Revenue$22,234CYOtherRevenueAmt
PY Total Revenue$1,363,578PYTotalRevenueAmt
CY Total Revenue$1,512,513CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,080,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,186,040CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,896CYTotalFundraisingExpenseAmt
PY Other Expenses$310,305PYOtherExpensesAmt
CY Other Expenses$324,879CYOtherExpensesAmt
PY Total Expenses$1,390,976PYTotalExpensesAmt
CY Total Expenses$1,510,919CYTotalExpensesAmt
PY Revenues Less Expenses-$27,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,594CYRevenuesLessExpensesAmt
Total Assets BOY$849,956TotalAssetsBOYAmt
Total Assets EOY$843,801TotalAssetsEOYAmt
Total Liabilities BOY$379,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$470,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$478,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$491,201ExpenseAmt
DescCALM 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

FieldValueIRS element (for citing)
Expense$266,076ExpenseAmt
DescPREVENTION: 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

FieldValueIRS element (for citing)
Expense$332,149ExpenseAmt
DescINTERVENTION: 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

FieldValueIRS element (for citing)
Expense$289,750ExpenseAmt
DescBRIGHTER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$289,750TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,379,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY SIMONPersonNm
Phone2626772216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N169 W21005 MEADOW LANEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULI BENEDUM
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
DUANE FARRAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDA BUNTROCK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
STEPHANIE HANSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE HOOGESTER
DIRECTOR1.00Yes (X)$0$0$0
TOM HOOGESTER
DIRECTOR1.00Yes (X)$0$0$0
ANN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ALBIERO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL FREY
DIRECTOR1.00Yes (X)$0$0$0
LISA KIEFER
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN KLOPP
DIRECTOR1.00Yes (X)$0$0$0
TERI MATTEK
DIRECTOR1.00Yes (X)$0$0$0
TODD VANLANGEN
DIRECTOR1.00Yes (X)$0$0$0
DOUG YIP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$22,485FundraisingAmt
All Other Contributions$225,906AllOtherContributionsAmt
Total Contributions$248,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS$1,059,972$1,059,972
CLIENT FEES & ASSESSMENTS$181,661$181,661
FieldValueIRS element (for citing)
Total Program Service Revenue$1,241,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$255TotalRevenueColumnAmt
Exclusion$255ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,048FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,485ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,352FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,696TotalRevenueColumnAmt
Exclusion$4,696ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$17,538TotalRevenueColumnAmt
Exclusion$17,538ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512,513TotalRevenueColumnAmt
Related Or Exempt Func Income$1,241,633RelatedOrExemptFuncIncomeAmt
Exclusion$22,489ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$956,453TotalAmt
Program Services$883,493ProgramServicesAmt
Management And General$47,519ManagementAndGeneralAmt
Fundraising$25,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,073TotalAmt
Program Services$16,433ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,816TotalAmt
Program Services$127,842ProgramServicesAmt
Management And General$4,721ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,698TotalAmt
Program Services$71,974ProgramServicesAmt
Management And General$5,685ManagementAndGeneralAmt
Fundraising$2,039FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Management And General$558ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,053TotalAmt
Program Services$23,383ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,638TotalAmt
Program Services$27,101ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,521TotalAmt
Program Services$1,521ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,348TotalAmt
Program Services$5,605ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,649TotalAmt
Program Services$24,325ProgramServicesAmt
Management And General$3,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,235TotalAmt
Program Services$23,580ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,416TotalAmt
Management And General$14,416ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,623TotalAmt
Program Services$23,423ProgramServicesAmt
Management And General$3,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,385TotalAmt
Program Services$21,504ProgramServicesAmt
Management And General$2,696ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES & MAT$58,578$54,140$4,106$332
REPAIRS & MAINTANENCE$28,043$24,087$3,956
SUPPLIES$26,222$23,493$2,358$371
TELEPHONE$16,483$15,675$808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,127TotalAmt
Program Services$11,597ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,919TotalAmt
Program Services$1,379,176ProgramServicesAmt
Management And General$102,847ManagementAndGeneralAmt
Fundraising$28,896FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476BOYAmt
EOY$77,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,370BOYAmt
EOY$141,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,693BOYAmt
EOY$101,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,053BOYAmt
EOY$12,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$771,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$520,364BOYAmt
EOY$510,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$849,956BOYAmt
EOY$843,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,718BOYAmt
EOY$25,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$270EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$346,917BOYAmt
EOY$339,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,210BOYAmt
EOY$365,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,746BOYAmt
EOY$441,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$36,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$470,746BOYAmt
EOY$478,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,956BOYAmt
EOY$843,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,594ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,093OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,788CurrentTaxYearMinus1YearAmt
Current Tax Year$248,391CurrentTaxYearAmt
Total$806,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,788CurrentTaxYearMinus1YearAmt
Current Tax Year$248,391CurrentTaxYearAmt
Total$806,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,967SubstantialContributorsTotAmt
Public Support Total170$790,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347CurrentTaxYearMinus1YearAmt
Current Tax Year$255CurrentTaxYearAmt
Total$14,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,882CurrentTaxYearMinus1YearAmt
Current Tax Year$37,586CurrentTaxYearAmt
Total$171,834TotalAmt
FieldValueIRS element (for citing)
Total Support$992,289TotalSupportAmt
Gross Receipts Rltd Activities$4,622,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79640PublicSupportCY170Pct
Public Support PY1700.75010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING 124,121 MISCELLANEOUS 47,713ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,823OtherCostOrOtherBasisAmt
Book Value$102,823BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,496OtherCostOrOtherBasisAmt
Depreciation$202,436DepreciationAmt
Book Value$383,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,765OtherCostOrOtherBasisAmt
Depreciation$21,977DepreciationAmt
Book Value$24,788BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,650OtherCostOrOtherBasisAmt
Depreciation$36,650DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$510,671TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,520,129TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,616OtherRevenueAmt
Revenue Not Reported$7,616RevenueNotReportedAmt
Revenue Subtotal$1,512,513RevenueSubtotalAmt
Total Revenue Per Form990$1,512,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,518,535TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,616OtherExpensesIncludedAmt
Expenses Not Reported$7,616ExpensesNotReportedAmt
Expenses Subtotal$1,510,919ExpensesSubtotalAmt
Total Expenses Per Form990$1,510,919TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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'S FEDERAL AND WISCONSIN INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 7,616
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 7,616

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ADRENELINE RACEEvent1Nm
Gross Receipts Event1$42,533GrossReceiptsEvent1Amt
Charitable Contri Event1$22,485CharitableContriEvent1Amt
Gross Revenue Event1$20,048GrossRevenueEvent1Amt
Non Cash Prizes Event1$300NonCashPrizesEvent1Amt
Other Direct Expenses Event1$15,052OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,533GrossReceiptsTotalAmt
Charitable Contributions Tot$22,485CharitableContributionsTotAmt
Gross Revenue Total Events$20,048GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$300NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$15,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,352DirectExpenseSummaryEventsAmt
Net Income Summary$4,696NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 4DBRIGHTER 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 11BTHE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CALL 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 15ATHE 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 19FORM 990 IS AVAILABLE UPON REQUEST, ON THE ELEVATE WEBSITE, AND THROUGH GUIDESTAR ON THE INTERNET.
FORM 990, PART XI, LINE 9TRANSFER OF NET ASSETS FROM THE COUNCIL ON ALCOHOL 0 AND OTHER DRUG ABUSE, INC. 6,093 TOTAL 6,093 DURING 2016, THE SUBSIDIARY OF THE ORGANIZATION, COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE, INC. WAS MERGED INTO THE ORGANIZATION WITH A TRANSFER OF THE NET ASSETS TOTALING 6,093.

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