FAMILY & CHILDRENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY & CHILDRENS CENTER (EIN 39-0821863)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349305526
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:12:33-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT TURNBULL	Name
Phone	6087841890	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	11975395	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	369	TotalNbrEmployees
Total Nbr Volunteers	169	TotalNbrVolunteers
Total Gross UBI	4526	TotalGrossUBI
Contributions Grants Prior Year	1610233	ContributionsGrantsPriorYear
Contributions Grants Current Year	1185645	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11538055	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10172231	ProgramServiceRevenueCY
Investment Income Prior Year	12012	InvestmentIncomePriorYear
Investment Income Current Year	39155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100805	OtherRevenuePriorYear
Other Revenue Current Year	134964	OtherRevenueCurrentYear
Total Revenue Prior Year	13261105	TotalRevenuePriorYear
Total Revenue Current Year	11531995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8861113	SalariesEtcPriorYear
Salaries Etc Current Year	7943128	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168547	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3461539	OtherExpensePriorYear
Other Expenses Current Year	3288466	OtherExpensesCurrentYear
Total Expenses Prior Year	12322652	TotalExpensesPriorYear
Total Expenses Current Year	11231594	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	938453	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	300401	RevenuesLessExpensesCY
Total Assets BOY	9916840	TotalAssetsBOY
Total Assets EOY	10022767	TotalAssetsEOY
Total Liabilities BOY	2688955	TotalLiabilitiesBOY
Total Liabilities EOY	2538575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7227885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7484192	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	2594893	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)
Expense	2164421	Expense
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)
Expense	3090531	Expense
Description	OUR COMMUNITY SERVICES (ALTERNATIVE EDUCATION, DAY TREATMENT, AND INTENSIVE IN HOME COUNSELING) 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	3099261	Expense
Description	OTHER VARIOUS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3099261	TotalOfOtherProgramServiceExp
Total Program Service Expense	10949106	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	117	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	369	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (25 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
DIRECTOR	1.00	X	0	0	0
GARY EVANS
SECRETARY/TR	1.00	X	0	0	0	X
RICH PETRO
PAST CHAIR	1.00	X	0	0	0
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
SABINA BOSSHARD
DIRECTOR	1.00	X	0	0	0
SCOTT CHORSKI
DIRECTOR	1.00	X	0	0	0
STACEY MOUNCE
DIRECTOR	1.00	X	0	0	0
DON WEBER
DIRECTOR	1.00	X	0	0	0	X
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	1.00	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
JOHN BURGESS
CEO/PRESIDEN	40.00		176666	0	19091	X
DIANE WEIGEL
CFO	40.00		73882	0	8329	X
PAULA BANK MD
PSYCHIATRIST	40.00		194792	0	14375		X
KATIE FASSBINDER
PSYCHIATRIST	40.00		130405	0	13954		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	575745	TotalReportableCompFromOrg
Total Other Compensation	55749	TotalOtherCompensation
Number Individuals GT100 K	3	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	141050	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	190563	FederatedCampaigns
Fundraising Events	24709	FundraisingEvents
Government Grants	87011	GovernmentGrants
All Other Contributions	883362	AllOtherContributions
Total Contributions	1185645	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	10172231	TotalRevenueColumn
Related Or Exempt Function Income	10172231	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10172231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21278	TotalRevenueColumn
Exclusion	$21,278	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	62845	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	50806	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12039	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12039	TotalRevenueColumn
Unrelated Business Revenue	4526	UnrelatedBusinessRevenue
Exclusion	$7,513	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	377179	Securities
Other	18334	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	375928	Securities
Other	1708	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1251	Securities
Other	16626	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17877	TotalRevenueColumn
Related Or Exempt Function Income	17877	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19859	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24709	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14958	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4901	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	118024	TotalRevenueColumn
Related Or Exempt Function Income	118024	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	118024	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11531995	TotalRevenueColumn
Related Or Exempt Function Income	10308132	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4526	UnrelatedBusinessRevenue
Exclusion	$28,791	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	250548	Total
Management And General	250548	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6223914	Total
Program Services	5356823	ProgramServices
Management And General	784434	ManagementAndGeneral
Fundraising	82657	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	175398	Total
Program Services	129674	ProgramServices
Management And General	41870	ManagementAndGeneral
Fundraising	3854	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	717289	Total
Program Services	596898	ProgramServices
Management And General	113445	ManagementAndGeneral
Fundraising	6946	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	575979	Total
Program Services	476317	ProgramServices
Management And General	93042	ManagementAndGeneral
Fundraising	6620	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1240863	Total
Program Services	1174586	ProgramServices
Management And General	66277	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90686	Total
Program Services	4272	ProgramServices
Management And General	66384	ManagementAndGeneral
Fundraising	20030	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	206336	Total
Program Services	158810	ProgramServices
Management And General	30422	ManagementAndGeneral
Fundraising	17104	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1631	Total
Management And General	1631	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	357051	Total
Program Services	242620	ProgramServices
Management And General	114097	ManagementAndGeneral
Fundraising	334	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	283560	Total
Program Services	245094	ProgramServices
Management And General	38012	ManagementAndGeneral
Fundraising	454	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	81313	Total
Program Services	57033	ProgramServices
Management And General	24044	ManagementAndGeneral
Fundraising	236	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173394	Total
Program Services	135092	ProgramServices
Management And General	37210	ManagementAndGeneral
Fundraising	1092	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77473	Total
Program Services	70480	ProgramServices
Management And General	6423	ManagementAndGeneral
Fundraising	570	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STAFF DEVELOPMENT	145887	71245	71022	3620
FOOD	135439	129705	5266	468
OTHER	134466	77992	44435	12039
BAD DEBTS	122333	122333

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	238034	Total
Program Services	1900132	ProgramServices
Management And General	-1674621	ManagementAndGeneral
Fundraising	12523	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11231594	Total
Program Services	10949106	ProgramServices
Management And General	113941	ManagementAndGeneral
Fundraising	168547	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	260317	BOY
EOY	341612	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1472127	BOY
EOY	920207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1222471	BOY
EOY	1146854	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	425717	BOY
EOY	442907	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88890	BOY
EOY	86542	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7032632	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1976251	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3131743	BOY
EOY	5056381	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1963258	BOY
EOY	1501544	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	97229	BOY
EOY	99819	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1255088	BOY
EOY	426901	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9916840	BOY
EOY	10022767	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1266419	BOY
EOY	1028834	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1422536	BOY
EOY	1509741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2688955	BOY
EOY	2538575	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4569235	BOY
EOY	5460981	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2346043	BOY
EOY	1721699	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312607	BOY
EOY	301512	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7227885	BOY
EOY	7484192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9916840	BOY
EOY	10022767	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	300401	ReconcilationRevenueExpenses
Reconcilation Other Changes	-44094	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1796870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	694447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	946565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1610233	CurrentTaxYearMinus1Year
Current Tax Year	1185645	CurrentTaxYear
Total	6233760	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1796870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	694447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	946565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1610233	CurrentTaxYearMinus1Year
Current Tax Year	1185645	CurrentTaxYear
Total	6233760	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1101715	AmountsSubstContributorsTotal
Public Support Total170	5132045	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45601	CurrentTaxYearMinus1Year
Current Tax Year	53959	CurrentTaxYear
Total	296115	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2806	CurrentTaxYearMinus1Year
Total	4434	Total

Field	Value	IRS element (for citing)
Total Support	6534309	TotalSupport
Gross Receipts From Admissions Etc	10310114	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53460	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	5870574	OtherCostOrOtherBasis
Depreciation	1388343	Depreciation
Book Value	4482231	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	727978	OtherCostOrOtherBasis
Depreciation	587908	Depreciation
Book Value	140070	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5056381	TotalOfBookValueLandBuildings
Total Revenue	11531995	TotalRevenue
Total Expenses	11231594	TotalExpenses
Excess Or Deficit For Year	300401	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-36341	NetUnrealizedGLOnInvestments
Other	-$7,753	OtherAmount
Total Adjustments	-44094	TotalAdjustments
Excess Or Deficit Per FS	256307	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11561417	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-36341	NetUnrealizedGainsInvestments
Other Revenues	65763	OtherRevenues
Revenue Not Rptd F990	29422	RevenueNotRptdF990
Revenue Subtotal	11531995	RevenueSubtotal
Total Revenue Per Form990	11531995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11305110	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	73516	OtherExpensesIncluded
Expenses Not Rptd F990	73516	ExpensesNotRptdF990
Expenses Subtotal	11231594	ExpensesSubtotal
Total Expenses Per Form990	11231594	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 50,805 EVENT EXPENSES 14,958 RENTAL EXPENSES -50,805 DECREASE IN PERPETUAL TRUSTS -7,753 EVENT EXPENSES -14,958
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 50,805 EVENT EXPENSES 14,958
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES 50,805 DECREASE IN PERPETUAL TRUSTS 7,753 EVENT EXPENSES 14,958

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	39635	GrossReceiptsEvent1
Charitable Contributions Event1	24155	CharitableContributionsEvent1
Gross Revenue Event1	15480	GrossRevenueEvent1
Other Direct Expenses Event1	14360	OtherDirectExpensesEvent1
Gross Receipts Total	39635	GrossReceiptsTotal
Charitable Contributions Total	24155	CharitableContributionsTotal
Gross Revenue Total Events	15480	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14360	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14360	DirectExpenseSummaryEvents
Net Income Summary	1120	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOHN BURGESS
176666	19091	195757
PAULA BANK MD
194792	14375	209167

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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	ANNUAL PROCESS FOR DETERMINATION OF CEO'S COMPENSATION - EACH BOARD MEMBER RECEIVES A SURVEY. THIS SURVEY IS AN EVALUATION OF THE CEO'S PERFORMANCE AS THEY SEE IT. THE RESULTS ARE SENT TO THE BOARD CHAIR WHO COMPILES AND SUMMARIZES THE INFORMATION. THE CEO COMPLETES A SELF EVALUATION. AMONG OTHER CRITERIA IT CONTAINS THE ELEMENTS OF THE AGENCY'S ANNUAL STRATEGIC PLAN. THE CEO SENDS THIS INFORMATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE CEO ALSO GATHERS COMPARABLE SALARY INFORMATION FROM THE ALLIANCE FOR CHILDREN AND FAMILIES. THE CEO MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS AN ORAL REVIEW PROCESS THAT INCLUDES A SALARY ADJUSTMENT COMPONENT. THE CEO WRITES A NARRATIVE TO THE BOARD CHAIRPERSON WITH A SUMMARY OF THIS MEETING. THIS IS SIGNED BY THE BOARD CHAIR AND INCLUDES A SUMMARY OF THE SELF ASSESSMENT AND THE BOARD SURVEY. THIS IS THEN 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.