Form 990 for tax year 2023

Totals

Total revenue

$6,001,138

Total expenses

$6,430,187

Contributions and grants received

$5,836,112

Grants paid

$0

Program service revenue

$78,756

Investment income

$89,348

Other revenue

-$3,078

Total assets, end of year

$9,802,112

Total liabilities, end of year

$1,920,910

Net assets or fund balances, end of year

$7,881,202

Program services expenses (Part IX)

$5,161,383

Management and general expenses

$1,171,991

Fundraising expenses

$96,813

Program service expenses (Part III)

$5,161,383

Program services were 80.3% 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 · 2023

• COMPREHENSIVE COMMUNITY SERVICES AND CHILDREN'S LONG TERM SUPPORT (CCS AND CLTS) - CCS IS A MEDICAL ASSISTANCE PROGRAM ADMINISTERED BY THE DEPARTMENT OF DANE COUNTY HUMAN SERVICES TO PROVIDE A FLEXIBLE ARRAY OF INDIVIDUALIZED, COMMUNITY-BASED, PSYCHOSOCIAL REHABILITATION SERVICES TO INDIVIDUALS IN DANE COUNTY WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES ACROSS THE LIFESPAN. THE CCS & CLTS DUALLY ENROLLED PROGRAM IS A COMMUNITY-BASED AND RECOVERY-ORIENTED PROGRAM THAT HELPS CHILDREN WITH DISABILITIES UNDER THE AGE OF 22 AND THEIR CAREGIVERS THROUGH SUPPORTS AND SERVICE COORDINATION THAT HELP CHILDREN GROW AND LIVE THEIR BEST LIVES. SERVICES WERE PROVIDED TO 74 CHILDREN AND YOUNG ADULTS ENROLLED IN THE PROGRAM IN 2023.

  Expenses $1,066,252 · Revenue $46,361

• COURT ORDERED EVALUATIONS - PARTNERS WITH MENTAL HEALTH PROFESSIONALS TO PROVIDE OBJECTIVE ASSESSMENTS AND COURT ORDERED EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THE FOLLOWING WISCONSIN STATUTES: JUVENILE JUSTICE CODE 938.295, CHILDREN'S CODE 48.295, EMERGENCY DETENTION 51.15, INVOLUNTARY COMMITMENT FOR TREATMENT 51.20 AND GUARDIANSHIP 54/55. WE UTILIZE A DIVERSE PROVIDER NETWORK OF OVER 40 QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING MASTER'S LEVEL CLINICIANS, LICENSED PSYCHOLOGISTS, AND LICENSED PSYCHIATRISTS TO CONDUCT THE EVALUATIONS. THESE ASSESSMENTS AND EVALUATIONS ARE THEN USED FOR THE PURPOSES OF TREATMENT PLANNING AND PLACEMENT DECISIONS. FOR 2023, WE COMPLETED ALMOST 829 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY.

  Expenses $819,078 · Revenue $25,414

• EARLY CHILDHOOD INITIATIVE (ECI) - A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WI FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4K. ECI SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE AND COMMUNITY-BASED SUPPORT. DURING 2023, ECI STAFF WORKED WITH 91 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.

  Expenses $765,994

• RESPITE - PROVIDES RESPITE AND CRISIS CHILD CARE 24 HOURS A DAY, 7 DAYS A WEEK EXCEPT SUNDAYS FROM 9AM - 4PM, TO FAMILIES EXPERIENCING HIGH LEVELS OF STRESS. THE ORDINARY DEMANDS OF CARING FOR CHILDREN CAN DRAIN A PARENT'S TIME, ATTENTION AND ENERGY. BEING A PARENT BECOMES MORE DIFFICULT WHEN A FAMILY FACES ADDITIONAL CHALLENGES SUCH AS UNEMPLOYMENT, SOCIAL ISOLATION, ALCOHOL AND CHEMICAL DEPENDENCY, POVERTY, CHILDREN WITH SPECIAL NEEDS, DOMESTIC AND COMMUNITY VIOLENCE, MENTAL HEALTH CHALLENGES AND OR THE CONTINUOUS RESPONSIBILITY OF SINGLE PARENTHOOD. THE RESPITE CENTER CAN HELP AND PROVIDED SERVICES TO 1,184 CHILDREN IN 2023.

  Expenses $700,636

• PARENTCHILD+ PROGRAM - AN EVIDENCED-BASED EARLY LITERACY AND SCHOOL READINESS PROGRAM THAT PREPARES YOUNG CHILDREN AGES 2-4 FOR SCHOOL SUCCESS BY STRENGTHENING POSITIVE PARENT-CHILD INTERACTION THROUGH THE DEVELOPMENT OF CRITICAL LANGUAGE AND PRE-LITERACY SKILLS. FAMILIES ARE MATCHED WITH AN EARLY LEARNING SPECIALIST WHO SUPPORTS PARENTS AND CAREGIVERS IN THEIR ROLES AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. FOR 2023, EARLY LEARNING SPECIALISTS MET WITH 104 CHILDREN AND FAMILIES THROUGHOUT DANE COUNTY TWO TIMES EACH WEEK AND PROVIDED THEM AN EDUCATIONAL BOOK OR TOY TO HELP SUPPORT THE CHILD'S LEARNING.

  Expenses $699,648

• CHILDREN COME FIRST (CCF) - A PROGRAM FOR CHILDREN WHO ARE LIVING WITH CHRONIC AND PERSISTENT MENTAL HEALTH ISSUES. CCF COORDINATES MENTAL HEALTH SERVICES, COMMUNITY RESOURCES, AND OTHER NEEDED SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES BY USING A STRENGTHS-BASED APPROACH TO WRAPAROUND CARE COORDINATION. IN 2023 RISE PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY AND WRAPAROUND SERVICES TO 61 CHILDREN AND ADOLESCENTS. THE ORGANIZATION CEASED THE CHILDREN COME FIRST (CCF) PROGRAM AT THE END OF JUNE 2023.

  Expenses $603,901

• WELCOME BABY & BEYOND - VISITS PARENTS OR CAREGIVERS WITH CHILDREN AGES 0-5 WEEKLY IN THEIR HOMES TO HELP THEM LEARN AND BUILD CONFIDENCE IN HOW TO TAKE CARE FOR THEIR CHILD, TO TEACH THEM ABOUT CHILD DEVELOPMENT AND HOW TO HELP THEIR CHILD THRIVE THROUGH THE FIRST FIVE YEARS OF THEIR LIFE. THROUGH REGULAR IN-HOME VISITS, FAMILY SUPPORT SPECIALISTS OFFER SUPPORT, SHARE CHILD DEVELOPMENT AND PARENTING INFORMATION, ASSIST PARENTS IN MONITORING THEIR CHILD'S DEVELOPMENT, AND OFFER FUN WAYS FOR PARENTS TO BOND WITH THEIR CHILDREN. IN 2020, WELCOME BABY IN PARTNERSHIP WITH THE UNITED WAY OF DANE COUNTY AND THE ROAD HOME, ANOTHER NON-PROFIT, EXPANDED SERVICES TO THE ROAD HOME PARTICIPANTS IN AN INITIATIVE CALLED BUILDING FUTURES. WELCOME BABY & BEYOND AND BUILDING FUTURES ARE OFFERED TO DANE COUNTY RESIDENTS AND HAD 45FAMILIES ENROLLED IN 2023.

  Expenses $309,007

• OTHER - THE OTHER CATEGORY IS MADE UP OF MULTIPLE GRANTS WITH PURPOSES VARYING FROM SUPPORTING EARLY CHILDHOOD, MENTAL HEALTH, AND RESPITE PROGRAMMING, DIRECT PARTICIPANT SUPPORT, INCREASING ACCESS TO HIGH-QUALITY CARE AND FUNDING AGENCY OPERATIONS TO INCLUDE WORKFORCE RECRUITMENT AND RETENTION.

  Expenses $196,867 · Revenue $6,981

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• ANDY MUELLER

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• GARY PRAZNIK

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• KAYLA CONKLIN

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JOHN WEINSTOCK

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• MONICKA WHITEHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY MICHAUD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TERESA HOLMES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REGINALD NNAZOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN BEINBORN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK WESTOVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOY IPPOLITO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NIKKI STAFFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIE WATTERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT STRONG

  EXECUTIVE DIRECTOR

  Total calculated

  $137,167

  From this org

  $128,342

  From related orgs

  $0

  Other

  $8,825

  Hours/week

  40

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

2023

Filed

10 September 2024

IRS schema version

2023v5.1

Source object

202432569349300743

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.