FAMILY & CHILDRENS CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAMILY & CHILDRENS CENTER (EIN 39-0821863)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-07
IRS object ID: 201142809349300714
Schema version: 2010v3.4
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-07T10:42:22-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT TURNBULL	Name
Phone	6087841890	Phone
Date Prepared	2011-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	13489222	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	406	TotalNbrEmployees
Total Nbr Volunteers	164	TotalNbrVolunteers
Total Gross UBI	4936	TotalGrossUBI
Contributions Grants Prior Year	946565	ContributionsGrantsPriorYear
Contributions Grants Current Year	1610233	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11624409	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11538055	ProgramServiceRevenueCY
Investment Income Prior Year	55439	InvestmentIncomePriorYear
Investment Income Current Year	12012	InvestmentIncomeCurrentYear
Other Revenue Prior Year	151541	OtherRevenuePriorYear
Other Revenue Current Year	100805	OtherRevenueCurrentYear
Total Revenue Prior Year	12777954	TotalRevenuePriorYear
Total Revenue Current Year	13261105	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8843947	SalariesEtcPriorYear
Salaries Etc Current Year	8861113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	221360	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3541463	OtherExpensePriorYear
Other Expenses Current Year	3461539	OtherExpensesCurrentYear
Total Expenses Prior Year	12385410	TotalExpensesPriorYear
Total Expenses Current Year	12322652	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	392544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	938453	RevenuesLessExpensesCY
Total Assets BOY	9050374	TotalAssetsBOY
Total Assets EOY	9916840	TotalAssetsEOY
Total Liabilities BOY	2854173	TotalLiabilitiesBOY
Total Liabilities EOY	2688955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6196201	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7227885	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	3038437	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	2166397	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	3562844	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	3309455	Expense
Description	OTHER VARIOUS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3309455	TotalOfOtherProgramServiceExp
Total Program Service Expense	12077133	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	true	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	true	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	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	406	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LINDA LYCHE
VICE CHAIR	1.00	X	X	0	0	0
GARY EVANS
DIRECTOR	1.00	X		0	0	0
RICH PETRO
CHAIR	1.00	X	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
SEC/TREASURE	1.00	X	X	0	0	0
EVA DAHL
DIRECTOR	1.00	X		0	0	0
TYLER DAHL
DIRECTOR	1.00	X		0	0	0
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
DIRECTOR	1.00	X		0	0	0
JOHN BURGESS
CEO/PRESIDEN	40.00		X	181245	0	20156
DIANE WEIGEL
CFO	40.00		X	76697	0	8397
PAULA BANK MD
PSYCHIATRIST	40.00			193464	0	14504	X
KATIE FASSBINDER
PSYCHIATRIST	40.00			143329	0	14392	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	594735	TotalReportableCompFromOrg
Total Other Compensation	57449	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	172181	FederatedCampaigns
Fundraising Events	44813	FundraisingEvents
Government Grants	91278	GovernmentGrants
All Other Contributions	1301961	AllOtherContributions
Total Contributions	1610233	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	11538055	TotalRevenueColumn
Related Or Exempt Function Income	11538055	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11538055	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12693	TotalRevenueColumn
Exclusion	$12,693	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	62491	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	49004	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13487	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13487	TotalRevenueColumn
Unrelated Business Revenue	4936	UnrelatedBusinessRevenue
Exclusion	$8,551	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	154896	Securities
Other	4702	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	156898	Securities
Other	3381	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2002	Securities
Other	1321	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-681	TotalRevenueColumn
Related Or Exempt Function Income	-681	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18834	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44813	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18834	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	87318	TotalRevenueColumn
Related Or Exempt Function Income	87318	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	87318	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13261105	TotalRevenueColumn
Related Or Exempt Function Income	11624692	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4936	UnrelatedBusinessRevenue
Exclusion	$21,244	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	257942	Total
Management And General	257942	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6995977	Total
Program Services	6090543	ProgramServices
Management And General	814140	ManagementAndGeneral
Fundraising	91294	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	193430	Total
Program Services	149339	ProgramServices
Management And General	40840	ManagementAndGeneral
Fundraising	3251	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	803908	Total
Program Services	657165	ProgramServices
Management And General	140141	ManagementAndGeneral
Fundraising	6602	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	609856	Total
Program Services	522986	ProgramServices
Management And General	79935	ManagementAndGeneral
Fundraising	6935	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30938	Total
Management And General	30938	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1364187	Total
Program Services	1352986	ProgramServices
Management And General	8820	ManagementAndGeneral
Fundraising	2381	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59899	Total
Program Services	2957	ProgramServices
Fundraising	56942	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	239382	Total
Program Services	187985	ProgramServices
Management And General	32118	ManagementAndGeneral
Fundraising	19279	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7245	Total
Management And General	7245	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	418418	Total
Program Services	312202	ProgramServices
Management And General	96723	ManagementAndGeneral
Fundraising	9493	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	322112	Total
Program Services	287004	ProgramServices
Management And General	34539	ManagementAndGeneral
Fundraising	569	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	90784	Total
Program Services	50053	ProgramServices
Management And General	40631	ManagementAndGeneral
Fundraising	100	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	154894	Total
Program Services	102369	ProgramServices
Management And General	51874	ManagementAndGeneral
Fundraising	651	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85544	Total
Program Services	76678	ProgramServices
Management And General	8411	ManagementAndGeneral
Fundraising	455	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	155953	150151	4854	948
STAFF DEVELOPMENT	140417	69588	64963	5866
OTHER	117507	75100	25986	16421
BAD DEBTS	110933	110933
TELEPHONE	84675	80146	4356	173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78651	Total
Program Services	1798948	ProgramServices
Management And General	-1720297	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12322652	Total
Program Services	12077133	ProgramServices
Management And General	24159	ManagementAndGeneral
Fundraising	221360	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	417071	BOY
EOY	260317	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1657988	BOY
EOY	1472127	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1408885	BOY
EOY	1222471	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	394429	BOY
EOY	425717	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107634	BOY
EOY	88890	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5038661	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1906918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3244538	BOY
EOY	3131743	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1333344	BOY
EOY	1963258	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	95503	BOY
EOY	97229	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	390982	BOY
EOY	1255088	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9050374	BOY
EOY	9916840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1275356	BOY
EOY	1266419	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1578817	BOY
EOY	1422536	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2854173	BOY
EOY	2688955	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3379811	BOY
EOY	4569235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2517214	BOY
EOY	2346043	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	299176	BOY
EOY	312607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6196201	BOY
EOY	7227885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9050374	BOY
EOY	9916840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	938453	ReconcilationRevenueExpenses
Reconcilation Other Changes	93231	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	1362812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946565	CurrentTaxYearMinus1Year
Current Tax Year	1610233	CurrentTaxYear
Total	6410927	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1362812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946565	CurrentTaxYearMinus1Year
Current Tax Year	1610233	CurrentTaxYear
Total	6410927	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2798781	AmountsSubstContributorsTotal
Public Support Total170	3612146	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41820	CurrentTaxYearMinus1Year
Current Tax Year	45601	CurrentTaxYear
Total	341969	Total

Net UBI NetUBI

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

Field	Value	IRS element (for citing)
Total Support	6757330	TotalSupport
Gross Receipts From Admissions Etc	11644207	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.53460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51810	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	1333344	BeginningOfYearBalance
Contributions	1183735	Contributions
Investment Earnings Or Losses	59177	InvestmentEarningsOrLosses
Other Expenditures	612998	OtherExpenditures
End Of Year Balance	1963258	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	793225	BeginningOfYearBalance
Contributions	596906	Contributions
Investment Earnings Or Losses	8118	InvestmentEarningsOrLosses
Other Expenditures	479992	OtherExpenditures
End Of Year Balance	801502	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	3894438	OtherCostOrOtherBasis
Depreciation	1286858	Depreciation
Book Value	2607580	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	710143	OtherCostOrOtherBasis
Depreciation	620060	Depreciation
Book Value	90083	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3131743	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	820434
BENEFICIAL INTERESTS IN PERP. TRUST	434654

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1255088	TotalBookValueOtherAssets
Total Revenue	13261105	TotalRevenue
Total Expenses	12322652	TotalExpenses
Excess Or Deficit For Year	938453	ExcessOrDeficitForYear
Net Unrealized GL On Investments	49559	NetUnrealizedGLOnInvestments
Other	$43,672	OtherAmount
Total Adjustments	93231	TotalAdjustments
Excess Or Deficit Per FS	1031684	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13403340	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	49559	NetUnrealizedGainsInvestments
Other Revenues	92676	OtherRevenues
Revenue Not Rptd F990	142235	RevenueNotRptdF990
Revenue Subtotal	13261105	RevenueSubtotal
Total Revenue Per Form990	13261105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12371656	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49004	OtherExpensesIncluded
Expenses Not Rptd F990	49004	ExpensesNotRptdF990
Expenses Subtotal	12322652	ExpensesSubtotal
Total Expenses Per Form990	12322652	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	INCREASE IN BENEFICIAL INTEREST OF PERPETUAL TRUST 43,672 RENTAL EXPENSES 49,004 RENTAL EXPENSES -49,004
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INCREASE IN BENEFICIAL INTEREST OF PERPETUAL TRUST 43,672 RENTAL EXPENSES 49,004
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES 49,004

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	SPRINGTIME OF H	NameOfEvent1
Gross Receipts Event1	24406	GrossReceiptsEvent1
Charitable Contributions Event1	16008	CharitableContributionsEvent1
Gross Revenue Event1	8398	GrossRevenueEvent1
Other Direct Expenses Event1	8398	OtherDirectExpensesEvent1
Name Of Event2	GUARDIAN PARTY	NameOfEvent2
Gross Receipts Event2	20871	GrossReceiptsEvent2
Charitable Contributions Event2	13852	CharitableContributionsEvent2
Gross Revenue Event2	7019	GrossRevenueEvent2
Other Direct Expenses Event2	7019	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	18370	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14953	CharitableContribOtherEvents
Gross Revenue Other Events	3417	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3417	OtherDirectExpensesOtherEvents
Gross Receipts Total	63647	GrossReceiptsTotal
Charitable Contributions Total	44813	CharitableContributionsTotal
Gross Revenue Total Events	18834	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18834	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18834	DirectExpenseSummaryEvents

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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOHN BURGESS
181245	20156	201401
PAULA BANK MD
193464	14504	207968
KATIE FASSBINDER
143329	14392	157721

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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 FOR QUESTIONS/APPROVAL 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	FOX HOLLOW LLC	BusinessNameLine1
Business Name Line2	FOX HOLLOW LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	N 19476 DAULTON ROAD	AddressLine1
City	GALESVILLE	City
State	WI	State
ZIP Code	54630	ZIPCode

Field	Value	IRS element (for citing)
EIN	141919627	EIN
Primary Activity	DEVELOPMEN	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FOX HOLLOW LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionType
Amount Involved	31373	AmountInvolved

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FOX HOLLOW LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	N19476 DAULTON ROAD	AddressLine1
City	GALESVILLE	City
State	WI	State
ZIP Code	54630	ZIPCode

Field	Value	IRS element (for citing)
EIN	141919627	EIN
Primary Activity	DEVELOPMEN	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState
All Partners C3 S	false	AllPartnersC3S
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner