Form 990 for tax year 2024

Totals

Total revenue

$5,049,425

Total expenses

$4,747,656

Contributions and grants received

$4,855,743

Grants paid

$0

Program service revenue

$189,725

Investment income

$8,061

Other revenue

-$4,104

Total assets, end of year

$2,578,261

Total liabilities, end of year

$1,118,494

Net assets or fund balances, end of year

$1,459,767

Program services expenses (Part IX)

$4,356,249

Management and general expenses

$372,618

Fundraising expenses

$18,789

Program service expenses (Part III)

$4,356,249

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• STABILIZATION FACILITIES - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY, SHEBOYGAN COUNTY AND DODGE COUNTY ADULTS EXPERIENCING A MENTAL HEALTH CRISIS TO INCREASE THEIR STABILITY, REDUCE THEIR RISK FOR HARM AND RETURN TO INDEPENDENT LIVING USING TRAUMA INFORMED STRATEGIES.IN 2024, WE PROVIDED 69 RESIDENTS OF WASHINGTON COUNTY WITH 1,808 BED DAYS AT CALM HARBOR WEST BEND. PROVIDED 74 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,698 BED DAYS AT CALM HARBOR SHEBOYGAN.

  Expenses $1,574,645 · Revenue $189,725

• DIVERSION PROGRAMS - PROGRAMMING TO ASSIST ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EFFECTIVELY ADDRESS THEIR SUBSTANCE USE DISORDER THAT LED TO THEIR INVOLVEMENT IN THE JUSTICE SYSTEM WITH A GOAL OF ENTERING INTO LONG-TERM RECOVERY AND REDUCING RECIDIVISM RATES. SERVICES INCLUDE REGULAR DRUG TESTING, CASE MANAGEMENT, ACCESSING RESOURCES INCLUDING TREATMENT, ACCESS TO HEALTH CARE AND HOUSING AND EMPLOYMENT.IN 2024, ELEVATE SERVED 98 RESIDENTS OF WASHINGTON COUNTY THROUGH ADULT DIVERSION PROGRAMMING, PROVIDING 7,596 UNITS OF SERVICE. A UNIT OF SERVICE MAY INCLUDE PROVIDING AN INDIVIDUAL WITH A SCREENING OR ASSESSMENT, A ONE-ON-ONE MEETING WITH A CASE MANAGER, OR CONDUCTING A DRUG TEST TO ENSURE THE INDIVIDUAL IS MAINTAINING SOBRIETY. ALSO, IN 2024, ELEVATE'S INTOXICATED DRIVER PROGRAM (IDP) COMPLETED 440 ASSESSMENTS FOR RESIDENTS OF WASHINGTON COUNTY WHO WERE CONVICTED OF OPERATING A VEHICLE UNDER THE INFLUENCE.

  Expenses $658,873

• SUPPORT SERVICES - ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY RESIDENTS LIVING WITH A CHRONIC MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE, REDUCE THEIR NEED FOR HOSPITALIZATIONS AND CONTACT WITH LAW ENFORCEMENT BY MANAGING MEDICATIONS, DEVELOPMENT OF DAILY LIVING SKILLS AND FACILITATING ACCESS TO OTHER SUPPORTIVE SERVICES.WE PROVIDED APPROXIMATELY 29 RESIDENTS OF SHEBOYGAN COUNTY WITH 20,354 TOTAL UNITS OF SERVICE. A UNIT IS DEFINED AS 8-22 MINUTES OF SERVICE PROVIDED WITH OR ON BEHALF OF THE CLIENT AND DESIGNED TO SUPPORT THE INDIVIDUAL IN ACHIEVING THEIR TREATMENT GOALS.BEAVER DAM CALM HARBOR OPENED AT THE END OF 2023. IN 2024 BEAVER DAM CALM HARBOR SERVED 69 CLIENTS FOR A TOTAL OF 648 BED DAYS.

  Expenses $500,143

• OUTREACH - PROGRAMMING TO REDUCE YOUTHS' RISK OF ENGAGING IN HIGH-RISK BEHAVIORS THAT MAY LEAD TO ADDICTION OR MENTAL ILLNESS. IN 2024, ELEVATE PROVIDED OUTREACH AND SUPPORT TO 141 YOUTH DEMONSTRATING HIGH-RISK BEHAVIORS RELATED TO YOUTH SUBSTANCE USE IN WASHINGTON AND WAUKESHA COUNTY THROUGH EVIDENCE-BASED STRATEGIES, SUCH AS PSYCHOEDUCATION AND MOTIVATIONAL INTERVIEWING. THE ORGANIZATION ALSO PROVIDED EVIDENCE-BASED PROGRAMMING TO 45 MIDDLE- AND HIGH-SCHOOL-AGED YOUTH DISPLAYING EARLY SIGNS OF ANXIETY AND DEPRESSION IN WASHINGTON COUNTY. THE PROGRAMMING FOCUSED ON PROVIDING YOUTH WITH AN INCREASED SENSE OF SUPPORT AND CONNECTION IN THEIR SCHOOL WHILE ALSO TEACHING HEALTHY COPING SKILLS, SO STUDENTS ARE LESS LIKELY TO TURN TO ALCOHOL AND OTHER DRUGS WHEN EXPERIENCING EMOTIONAL DISTRESS. COMMUNITY PREVENTION - PROGRAMMING TO PREVENT OR DELAY THE INITIATION OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH AS LONG AS POSSIBLE TO REDUCE THEIR RISK OF ADDICTION. IN 2024, ELEVATE PROVIDED EVIDENCE-BASED PREVENTION EDUCATION TO 2,792 MIDDLE SCHOOL AGED YOUTH IN WASHINGTON AND WAUKESHA COUNTY. THE ORGANIZATION ALSO TRAINED 547 HIGH SCHOOL STUDENTS TO PROVIDE SUPPORT AND EDUCATION TO OTHER YOUTH WHO MAY BE EXPERIENCING SUBSTANCE USE OR MENTAL HEALTH CHALLENGES IN WASHINGTON, WAUKESHA, AND SHEBOYGAN COUNTY.

  Expenses $1,622,588

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

6 November 2025

IRS schema version

2024v5.2

Source object

202503109349303145

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