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 12/2023, Elevate Inc employed 83 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 12/2023, Elevate Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 9 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
PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, WE PROVIDED 52 RESIDENTS OF WASHINGTON COUNTY WITH 2,161 BED DAYS AT CALM HARBOR WEST BEND. PROVIDED 56 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,765 BED DAYS AT CALM HARBOR SHEBOYGAN.
OUTREACH - PROGRAMMING TO REDUCE YOUTHS' RISK OF ENGAGING IN HIGH-RISK BEHAVIORS THAT MAY LEAD TO ADDICTION OR MENTAL ILLNESS. IN 2023, ELEVATE PROVIDED OUTREACH AND SUPPORT TO 126 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 55 MIDDLE 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 2023, ELEVATE PROVIDED EVIDENCE-BASED PREVENTION EDUCATION TO 2,827 MIDDLE SCHOOL AGED YOUTH IN WASHINGTON AND WAUKESHA COUNTY. THE ORGANIZATION ALSO TRAINED 432 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.
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 2023, ELEVATE SERVED 118 RESIDENTS OF WASHINGTON COUNTY THROUGH ADULT DIVERSION PROGRAMMING, PROVIDING 4,575 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 2023, ELEVATE'S INTOXICATED DRIVER PROGRAM (IDP) COMPLETED 505 ASSESSMENTS FOR RESIDENTS OF WASHINGTON COUNTY WHO WERE CONVICTED OF OPERATING A VEHICLE UNDER THE INFLUENCE.
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 35 RESIDENTS OF SHEBOYGAN COUNTY WITH 22,587 TOTAL UNITS OF SERVICE. PROVIDED APPROXIMATELY 33 RESIDENTS OF WASHINGTON COUNTY WITH 10,296 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. THEY SERVED 2 CLIENTS FOR A TOTAL OF 14 BED DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Simon Executive Director | OfficerTrustee | 40 | $101,565 |
Lisa Treinen President | OfficerTrustee | 4 | $0 |
David Deising Vice President | OfficerTrustee | 4 | $0 |
Dan Bizub Treasurer | OfficerTrustee | 4 | $0 |
Ashley Brown Secretary | OfficerTrustee | 4 | $0 |
Juli Benedum Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $98,475 |
Membership dues | $0 |
Fundraising events | $18,750 |
Related organizations | $0 |
Government grants | $3,252,642 |
All other contributions, gifts, grants, and similar amounts not included above | $429,582 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,799,449 |
Total Program Service Revenue | $213,217 |
Investment income | $1,938 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$717 |
Net Income from Fundraising Events | $3,095 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,018,388 |
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. | $109,050 |
Compensation of current officers, directors, key employees. | $11,386 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,281,406 |
Pension plan accruals and contributions | $23,001 |
Other employee benefits | $280,401 |
Payroll taxes | $191,566 |
Fees for services: Management | $0 |
Fees for services: Legal | $90 |
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 | $124,784 |
Advertising and promotion | $0 |
Office expenses | $47,112 |
Information technology | $65,166 |
Royalties | $0 |
Occupancy | $348,612 |
Travel | $68,751 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,644 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,569 |
Insurance | $54,569 |
All other expenses | $0 |
Total functional expenses | $3,798,784 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $198,639 |
Savings and temporary cash investments | $576,074 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $523,267 |
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 | $35,229 |
Net Land, buildings, and equipment | $443,148 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $354,580 |
Total assets | $2,130,937 |
Accounts payable and accrued expenses | $306,468 |
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 | $319,896 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $346,575 |
Total liabilities | $972,939 |
Net assets without donor restrictions | $729,083 |
Net assets with donor restrictions | $428,915 |
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 | $2,130,937 |