Elevate Inc
- Assets
- $1.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Jackson, WI
- Founding
- 01/1977
- Data as of
- 12/2021
- EIN
- 39-1256286
Organization Overview
Elevate Inc is located in Jackson, WI. The organization was established in 1977. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Elevate Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Inc 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 12/2021, Elevate Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 13.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALM HARBOR - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY AND SHEBOYGAN 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.PROVIDED 59 RESIDENTS OF WASHINGTON COUNTY WITH 945 BED DAYS AT CALM HARBOR-WEST BEND. PROVIDED 46 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,153 BED DAYS AND CALM HARBOR-SHEBOYGAN
SUPPORTED INDEPENDENT LIVING - 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.PROVIDED AN AVERAGE OF 50 RESIDENTS OF SHEBOYGAN COUNTY WITH 39,477 TOTAL UNITS OF SERVICE. PROVIDED AN AVERAGE OF 13 RESIDENTS OF WASHINGTON COUNTY WITH 16,057 UNITS OF SERVICE. A UNIT IS DEFINED AS A 15 MINUTE SERVICE DESIGNED TO ASSIST THE INDIVIDUAL IN ACHIEVING A TREATMENT GOAL.
SUBSTANCE ABUSE DIVERSION PROGRAMMING - 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Simon Executive Director | OfficerTrustee | 40 | $114,675 |
Juli Benedum President | OfficerTrustee | 4 | $0 |
Brian Scharinger Secretary | OfficerTrustee | 4 | $0 |
Paul Pries Vice President | OfficerTrustee | 4 | $0 |
Lisa Treinen Treasurer | OfficerTrustee | 4 | $0 |
Daniel Bizub Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $101,113 |
| Membership dues | $0 |
| Fundraising events | $15,598 |
| Related organizations | $0 |
| Government grants | $2,588,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925,117 |
| Total Program Service Revenue | $258,717 |
| Investment income | $232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,550 |
| Net Income from Fundraising Events | -$108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,200,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $128,470 |
| Compensation of current officers, directors, key employees. | $14,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,118,593 |
| Pension plan accruals and contributions | $37,338 |
| Other employee benefits | $192,446 |
| Payroll taxes | $196,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,393 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,965 |
| Advertising and promotion | $24,400 |
| Office expenses | $5,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,802 |
| Travel | $38,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,213 |
| Insurance | $69,032 |
| All other expenses | $0 |
| Total functional expenses | $3,314,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,425 |
| Savings and temporary cash investments | $386,214 |
| Pledges and grants receivable | $22,800 |
| Accounts receivable, net | $393,735 |
| 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 | $49,448 |
| Net Land, buildings, and equipment | $480,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $1,354,849 |
| Accounts payable and accrued expenses | $261,484 |
| 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 | $398,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,273 |
| Total liabilities | $685,338 |
| Net assets without donor restrictions | $454,734 |
| Net assets with donor restrictions | $214,777 |
| 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 | $1,354,849 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Elevate Inc has recieved totaling $135,192.
| Awarding Organization | Amount |
|---|---|
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $98,560 |
Community Advocates Inc Milwaukee, WI PURPOSE: PREVENTION GRANT | $22,430 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $9,202 |
Prescott Family Foundation Inc West Bend, WI PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |