Mooring Programs Incorporated
- Assets
- $3.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 262
- Location
- Neenah, WI
- Founding
- 04/1978
- Data as of
- 12/2023
- EIN
- 39-1229161
Organization Overview
Mooring Programs Incorporated, operating under the name Apricity, is located in Neenah, WI. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Apricity employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apricity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Apricity generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APRICITY RESIDENTIAL TREATMENT (ART) IS GENDER SPECIFIC AND DUAL DIAGNOSED AODA TREATMENT. MOORING HOUSE AND CASA CLARE ARE LICENSED BY THE STATE OF WISCONSIN, DEPARTMENT OF HEALTH AND FAMILY SERVICES AS A DHS 83 CLASS A COMMUNITY BASED RESIDENTIAL FACILITY.
TRANSITIONAL RESIDENTIAL AND THE APARTMENT PROGRAM (LEVEL 1) INCLUDES INDIVIDUAL AND GROUP COUNSELING. THE CONTINUUM OF CARE HELPS A CLIENT GAIN COPING MECHANISMS, LIFE SKILLS AND DO IT IN STAGES WHEN THEY ARE READY.
APRICITY CONTRACT PACKAGING (ACP), OFFERS TRANSITIONAL EMPLOYMENT AND JOB READINESS TRAINING TO AN EXCLUSIVE POPULATION OF MEN AND WOMEN IN RECOVERY FROM SUBSTANCE USE DISORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Devine Giese CEO | OfficerTrustee | 40 | $207,952 |
Jolie Vervoot President | Officer | 40 | $112,412 |
Dan Haak President | Officer | 40 | $113,384 |
Cor Bosselaar Vice Chairpe | OfficerTrustee | 5 | $0 |
Mike Frisch Chairperson | OfficerTrustee | 5 | $0 |
Mary Jane Grissman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $347,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,533 |
| Total Program Service Revenue | $5,564,594 |
| Investment income | $9,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,566,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,015 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $496,107 |
| Compensation of current officers, directors, key employees. | $234,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,219,880 |
| Pension plan accruals and contributions | $63,716 |
| Other employee benefits | $470,640 |
| Payroll taxes | $309,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,248 |
| Fees for services: Other | $298,401 |
| Advertising and promotion | $22,723 |
| Office expenses | $113,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $775,977 |
| Travel | $52,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,876 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,946 |
| Insurance | $62,854 |
| All other expenses | $0 |
| Total functional expenses | $6,589,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,082 |
| Savings and temporary cash investments | $110,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,569 |
| Net Land, buildings, and equipment | $147,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,755,210 |
| Total assets | $3,467,925 |
| Accounts payable and accrued expenses | $443,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,259,895 |
| Total liabilities | $1,703,169 |
| Net assets without donor restrictions | $1,704,756 |
| Net assets with donor restrictions | $60,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,467,925 |