FAMILY & CHILDRENS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS CENTER (EIN 39-0821863)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201303049349301110
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T12:08:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390821863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND CHILDREN'S CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6087850001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 MAIN STREET | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE WEIGEL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6087850001 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE WEIGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 MAIN STREET | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12169286 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCCONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 345 | TotalNbrEmployees |
| Total Nbr Volunteers | 169 | TotalNbrVolunteers |
| Total Gross UBI | 1229 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -49 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1185645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1078422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10172231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10792523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11531995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11959517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7943128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7451108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165249 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3288466 | OtherExpensePriorYear |
| Other Expenses Current Year | 4137085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11231594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11588193 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 300401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 371324 | RevenuesLessExpensesCY |
| Total Assets BOY | 10022767 | TotalAssetsBOY |
| Total Assets EOY | 10597560 | TotalAssetsEOY |
| Total Liabilities BOY | 2538574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2551939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7484193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8045621 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 139718 | Expense |
| Description | OUR RESIDENTIAL SERVICES(RESIDENTIAL TREATMENT, GROUP HOME CARE, AND TREATMENT FOSTER CARE) PROVIDE CARE FOR YOUTH WITH SIGNIFICANT BEHAVIOR PROBLEMS. TREATMENT IS GEARED TOWARD MINIMIZING OUT-OF-HOME STAYS AND RETURNING THEM TO A LESS RESTRICTIVE COMMUNITY PLACEMENT AS QUICKLY AS POSSIBLE. THESE RESIDENTIAL OPTIONS PROVIDE A LESS EXPENSIVE ALTERNATE TO JUVENILE CORRECTIONAL FACILITIES AND INPATIENT PSYCHIATRIC CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUR COMMUNITY SUPPORT PROGRAMS HELP ADULTS WITH PERSISTENT MENTAL ILLNESS REMAIN IN THE COMMUNITY. A TEAM CONSISTING OF PSYCHIATRISTS, NURSES, CASE MANAGERS, AND MENTAL HEALTH TECHNICIANS PROVIDE AN ARRAY OF SERVICES TO HELP MEET THE CONSUMERS' COUNSELING AND MEDICAL NEEDS. THIS ALLOWS THE INDIVIDUALS TO STAY IN THE COMMUNITY INSTEAD OF BEING PLACED AT STATE MENTAL HOSPITALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUR COMMUNITY SERVICES (ALTERNATIVE EDUCATION, DAY TREATMENT, AND FAMILY INTERACTION SERVICES) PROVIDE SUPPORT TO FAMILIES IN THEIR OWN HOMES AND DAY PROGRAMMING FOR YOUTH WHOSE BEHAVIOR PROBLEMS PREVENT THEM FROM ATTENDING REGULAR SCHOOL. WITH THESE SUPPORTS YOUTH CAN REMAIN IN THEIR HOMES AND TREATMENT CAN OCCUR IN THAT SETTING INSTEAD OF MORE COSTLY OUT-OF-HOME OPTIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10877715 | Expense |
| Description | OTHER VARIOUS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10877715 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11017433 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 345 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE WEIGEL | NamePerson |
| Telephone Number | 6087850001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 MAIN STREET | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LINDA LYCHE | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| GARY EVANS | |||||||
| SECRETARY/TR | 1.00 | X | 0 | 0 | 0 | X | |
| PERIAN HEFFNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN MUELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACEY MOUNCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVA DAHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TYLER DAHL | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DAVE DREGNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM REINERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE TANKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM WARREN | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JERRY ARNDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA EDDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM FITZPATRICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SLAGGIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIBBY WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR LINDA MERSHON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARB SKOGEN | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| MIKE BOEHM | |||||||
| PRESIDENT/CE | 40.00 | 115948 | 0 | 5290 | X | ||
| DIANE WEIGEL | |||||||
| CFO | 40.00 | 70889 | 0 | 8510 | X | ||
| PAULA BANK MD | |||||||
| PSYCHIATRIST | 40.00 | 193425 | 0 | 14501 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 380262 | TotalReportableCompFromOrg |
| Total Other Compensation | 28301 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULEE REGION PSYCHIATRIC SERV SC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 3RD AVENUE NORTH | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRY/MEDI | DescriptionOfServices |
| Compensation | 137244 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 180543 | FederatedCampaigns |
| Fundraising Events | 22521 | FundraisingEvents |
| Government Grants | 356015 | GovernmentGrants |
| All Other Contributions | 519343 | AllOtherContributions |
| Total Contributions | 1078422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 10792523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10792523 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10792523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23529 | TotalRevenueColumn |
| Exclusion | $23,529 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53990 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5160 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5160 | TotalRevenueColumn |
| Unrelated Business Revenue | 1229 | UnrelatedBusinessRevenue |
| Exclusion | $3,931 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155330 | Securities |
| Other | 4717 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14232 | Securities |
| Other | 4717 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18949 | TotalRevenueColumn |
| Exclusion | $18,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14681 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22521 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14681 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 40934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40934 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11959517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10833457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1229 | UnrelatedBusinessRevenue |
| Exclusion | $46,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186837 | Total |
| Management And General | 186837 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5999436 | Total |
| Program Services | 5123731 | ProgramServices |
| Management And General | 765833 | ManagementAndGeneral |
| Fundraising | 109872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154252 | Total |
| Program Services | 119437 | ProgramServices |
| Management And General | 29590 | ManagementAndGeneral |
| Fundraising | 5225 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628505 | Total |
| Program Services | 507726 | ProgramServices |
| Management And General | 111878 | ManagementAndGeneral |
| Fundraising | 8901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482078 | Total |
| Program Services | 388233 | ProgramServices |
| Management And General | 85828 | ManagementAndGeneral |
| Fundraising | 8017 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673982 | Total |
| Program Services | 1517104 | ProgramServices |
| Management And General | 156878 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70144 | Total |
| Program Services | 2208 | ProgramServices |
| Management And General | 60579 | ManagementAndGeneral |
| Fundraising | 7357 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234187 | Total |
| Program Services | 190302 | ProgramServices |
| Management And General | 26217 | ManagementAndGeneral |
| Fundraising | 17668 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411 | Total |
| Management And General | 3411 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326253 | Total |
| Program Services | 242833 | ProgramServices |
| Management And General | 82432 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254910 | Total |
| Program Services | 227456 | ProgramServices |
| Management And General | 27371 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68920 | Total |
| Program Services | 66926 | ProgramServices |
| Management And General | 1651 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185130 | Total |
| Program Services | 144235 | ProgramServices |
| Management And General | 39729 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71256 | Total |
| Program Services | 66536 | ProgramServices |
| Management And General | 4165 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBGRANTEE PAYMENTS | 287641 | 287641 | ||
| OTHER | 278757 | 65595 | 213060 | 102 |
| BAD DEBTS | 239623 | 77400 | 162223 | |
| FOOD | 145457 | 138258 | 6681 | 518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297414 | Total |
| Program Services | 1851812 | ProgramServices |
| Management And General | -1558852 | ManagementAndGeneral |
| Fundraising | 4454 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11588193 | Total |
| Program Services | 11017433 | ProgramServices |
| Management And General | 405511 | ManagementAndGeneral |
| Fundraising | 165249 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341612 | BOY |
| EOY | 627508 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920207 | BOY |
| EOY | 679506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146854 | BOY |
| EOY | 1234911 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442907 | BOY |
| EOY | 294000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86542 | BOY |
| EOY | 63886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7141332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2132389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5056381 | BOY |
| EOY | 5008943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501544 | BOY |
| EOY | 2110475 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99819 | BOY |
| EOY | 99819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426901 | BOY |
| EOY | 478512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10022767 | BOY |
| EOY | 10597560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950047 | BOY |
| EOY | 1242730 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78786 | BOY |
| EOY | 88151 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509741 | BOY |
| EOY | 1221058 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2538574 | BOY |
| EOY | 2551939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5460982 | BOY |
| EOY | 6220571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721699 | BOY |
| EOY | 1512811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301512 | BOY |
| EOY | 312239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7484193 | BOY |
| EOY | 8045621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10022767 | BOY |
| EOY | 10597560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 371324 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 151027 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 39077 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1610233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1078422 | CurrentTaxYear |
| Total | 5515312 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1610233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1078422 | CurrentTaxYear |
| Total | 5515312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5515312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51916 | CurrentTaxYear |
| Total | 225380 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2806 | CurrentTaxYearMinus2Years |
| Total | 4434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5745126 | TotalSupport |
| Gross Receipts From Admissions Etc | 10848138 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1501544 | BeginningOfYearBalance |
| Contributions | 456950 | Contributions |
| Investment Earnings Or Losses | 187882 | InvestmentEarningsOrLosses |
| Other Expenditures | 35901 | OtherExpenditures |
| End Of Year Balance | 2110475 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1963258 | BeginningOfYearBalance |
| Contributions | 1169623 | Contributions |
| Investment Earnings Or Losses | -14288 | InvestmentEarningsOrLosses |
| Other Expenditures | 1617049 | OtherExpenditures |
| End Of Year Balance | 1501544 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1333344 | BeginningOfYearBalance |
| Contributions | 1183735 | Contributions |
| Investment Earnings Or Losses | 59177 | InvestmentEarningsOrLosses |
| Other Expenditures | 612998 | OtherExpenditures |
| End Of Year Balance | 1963258 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 801502 | BeginningOfYearBalance |
| Contributions | 653468 | Contributions |
| Investment Earnings Or Losses | 72583 | InvestmentEarningsOrLosses |
| Other Expenditures | 194209 | OtherExpenditures |
| End Of Year Balance | 1333344 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434080 | OtherCostOrOtherBasis |
| Book Value | 434080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5982518 | OtherCostOrOtherBasis |
| Depreciation | 1531090 | Depreciation |
| Book Value | 4451428 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 724734 | OtherCostOrOtherBasis |
| Depreciation | 601299 | Depreciation |
| Book Value | 123435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5008943 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 12203611 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151027 | NetUnrealizedGainsInvestments |
| Other Revenues | 93067 | OtherRevenues |
| Revenue Not Rptd F990 | 244094 | RevenueNotRptdF990 |
| Revenue Subtotal | 11959517 | RevenueSubtotal |
| Total Revenue Per Form990 | 11959517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11642183 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53990 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11588193 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11588193 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | AGENCY RELATIONSHIP FOR COMMUNITY SUPPORT PROGRAM CLIENTS AND REPRESENTATIVE PAYEE CLIENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 53,990 EVENT EXPENSES 0 NET CHANGE IN PERPETUAL TRUSTS 39,077 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 53,990 EVENT EXPENSES 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WI | LicensedStates |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GUARDIAN PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 33320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18639 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14681 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14681 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33320 | GrossReceiptsTotal |
| Charitable Contributions Total | 18639 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14681 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14681 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14681 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA BANK MD | NamePerson |
| Title | PSYCHIATRIST | Title |
| Base Compensation Filing Org | 193425 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 14501 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 207926 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER VARIOUS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT/CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CEO COMPENSATION PROCESS: THE CEO SALARY SCALE IS ESTABLISHED IN THE SAME MANNER ALL PAY SCALES AT THE AGENCY ARE ESTABLISHED, AND THAT IS THROUGH COMPARISON WITH SIMILAR HUMAN SERVICE ORGANIZATIONS IN BUDGET SIZE, BREADTH OF PROGRAMMING, NUMBER OF EMPLOYEES, YEARS IN POSITION, AND GEOGRAPHIC LOCATION (MIDWEST). WE USE THREE DIFFERENT SOURCES FOR THE COMPARISON: THE WISCONSIN ASSOCIATION OF CHILD CARING AGENCIES ANNUAL SALARY COMPARISON REPORT, THE MINNESOTA COUNCIL OF CHILD CARING AGENCIES ANNUAL SALARY SURVEY, AND THE ALLIANCE FOR CHILDREN AND FAMILIES NATIONAL SALARY SURVEY. THE CEO SCALE IS RESEARCHED, DEVELOPED AND UPDATED BY THE HR DIRECTOR. THROUGH THE COMPARISON REVIEW A SALARY SCALE IS DEVELOPED WITH A LOW, MID, AND HIGH END OF THE SCALE CONSISTENT WITH ALL SCALES AT THE AGENCY. THE LOW END IS TARGETED FOR A PERSON NEW IN THE POSITION OR FIELD, THE MIDPOINT IS TARGETED FOR SOMEONE 3-5 YEARS IN THE POSITION WHO IS PERFORMING ADEQUATELY IN THE ROLE, AND THE HIGH END OF THE SCALE IS RESERVED FOR SOMEONE WITH MANY YEARS (5+) OF SERVICE IN THE POSITION OR FIELD AND IS PERFORMING ABOVE THE EXPECTATIONS OF THE POSITION. CEO EVALUATIONS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR AND VICE-CHAIR AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EVALUATION INCLUDES A WRITTEN NARRATIVE COMPLETED BY THE CEO AND AN ORAL DISCUSSION WITH THE BOARD CHAIR AND VICE-CHAIR. THE NARRATIVE AND DISCUSSION INCLUDES A REVIEW OF THE AGENCY'S STRATEGIC OBJECTIVES, PROFESSIONAL GOALS, AND ANY OTHER EVALUATION CRITERIA AS ESTABLISHED BY THE EXECUTIVE COMMITTEE. A SUMMARY NARRATIVE OF THE EVALUATION IS PREPARED BY THE BOARD CHAIR AND/OR VICE-CHAIR AND SUBMITTED TO THE EXECUTIVE COMMITTEE ALONG WITH ANY SALARY/COMPENSATION RECOMMENDATION. ANY SALARY INCREASE MUST BE APPROVED BY THE EXECUTIVE COMMITTEE BASED ON OVERALL AGENCY AND INDIVIDUAL PERFORMANCE AS ESTABLISHED THROUGH THE ANNUAL REVIEW AND GOAL SETTING PROCESS. THE EXECUTIVE COMMITTEE, AT THEIR DISCRETION DETERMINES WHERE ON THE CEO SALARY SCALE THE CURRENT CEO SHOULD BE. THE FINAL EVALUATION SUMMARY IS THEN SIGNED BY THE BOARD CHAIR AND CEO AND PLACED IN THE CEO'S PERMANENT FILE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE EVALUATING THE NEED TO DO SO IN THE FUTURE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PARENT/RESPITE STIPENDS 755,241 0 0 PSYCHIATRY 0 0 0 OTHER 761,863 156,878 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 53,990 EVENT EXPENSES 0 NET CHANGE IN PERPETUAL TRUSTS 39,077 RENTAL EXPENSES -53,990 EVENT EXPENSES 0 |
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