Adaptive Community Approach Program Incorporated
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $538.3k
- Employees
- 21
- Location
- Waukesha, WI
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 39-1867400
Organization Overview
Adaptive Community Approach Program Incorporated is located in Waukesha, WI. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Adaptive Community Approach Program Incorporated employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Community Approach Program Incorporated 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, Adaptive Community Approach Program Incorporated generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 5.8% 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
ACAP PROVIDES PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES THE OPPORTUNITY TO CONTRIBUTETO, AND BE VALUED IN, THEIR RESPECTIVE COMMUNITIES. WE DO THIS THROUGH INNOVATIVE, MEANINGFUL, AND HIGH QUALITY COMMUNITY-BASED PROGRAMS AT OUR TWO SITES, SERVING MORE THAN 70 WAUKESHA AREA CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACAP'S PROGRAMS INCLUDE DAY SERVICES PLUS 2 ENHANCED PROGRAMS, ACAP PLAYMAKERS, AND ART LINKS WORKS. IN OUR DAY SERVICES, WE SERVE APPROXIMATELY 85 MEMBERS, PROVIDING A VARIETY OF CLASSES AND EXPERIENCES FOR 6 HOURS DAILY ON WEEKDAYS. WE OFFER TWO 25-WEEK PROGRAM SESSIONS ANNUALLY, SEPARATED BY A WEEK OF SPECIAL PROGRAMS CALLED "INTERIM WEEK." OUR PLAYMAKERS PROGRAM TRANSITIONED IN 2023, BECAUSE OF NEW STAFF LEADERSHIP AND A NEW PROGRAM STRUCTURE. IT OFFERS AN ANNUAL SCHEDULE COMPOSED OF TWO 16-WEEK THEATER/FILM EXPERIENCES PLUS 6-10 WEEKS OF THEATER SKILLS CLASSES. PRACTICES ARE 2 HOURS/WEEK IN THE LATER AFTERNOON (3:00-5:00 PM), AFTER DAYTIME PROGRAM HOURS. PLAYMAKERS SERVES APPROXIMATELY 35-45 PEOPLE WITH DISABILITIES AND OPERATES WITH THE VOLUNTEERS SUPPORT OF ABOUT 15 PEOPLE WITHOUT DISABILITIES (IT IS AN INCLUSIVE TROUPE.) OUR ART LINKS WORKS PROGRAM SERVES A SUBSET OF OUR DAY SERVICE MEMBERS AND IS AN OPTION OFFERED DURING THE DAYTIME, BUT IT HAS OCCASIONAL ACTIVITIES AND RESPONSIBILITIES OUTSIDE OF DAY PROGRAM HOURS, SUCH AS PARTICIPATING IN AREA FAIRS AND EVENTS. THIS IS WHY IT IS INCLUDED AS AN ENHANCED PROGRAM. IT SERVES APPROXIMATELY 32 MEMBERS EACH SESSION (MEMBER REGISTRATION VARIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Verthein President | OfficerTrustee | 1 | $0 |
Jon Ignatowski Treasurer | OfficerTrustee | 1 | $0 |
Avery Mayne Secretary | OfficerTrustee | 1 | $0 |
Jennifer Fink Director | Trustee | 1 | $0 |
Tyler Hall Director | Trustee | 1 | $0 |
Kelly Lamberty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,842 |
| Membership dues | $0 |
| Fundraising events | $86,611 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,245 |
| Total Program Service Revenue | $829,839 |
| Investment income | $10,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $633 |
| Net Income from Fundraising Events | -$7,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,422 |
| 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. | $111,123 |
| Compensation of current officers, directors, key employees. | $72,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $727,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,902 |
| Payroll taxes | $62,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12 |
| Fees for services: Other | $2,791 |
| Advertising and promotion | $0 |
| Office expenses | $20,443 |
| Information technology | $11,124 |
| Royalties | $0 |
| Occupancy | $52,060 |
| Travel | $4,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $430 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,715 |
| Insurance | $17,219 |
| All other expenses | $3,446 |
| Total functional expenses | $1,199,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,008 |
| Savings and temporary cash investments | $11,408 |
| Pledges and grants receivable | $15,264 |
| Accounts receivable, net | $63,257 |
| 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 | $14,963 |
| Net Land, buildings, and equipment | $14,457 |
| Investments—publicly traded securities | $367,736 |
| Investments—other securities | $538,258 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,258 |
| Total assets | $1,386,609 |
| Accounts payable and accrued expenses | $36,552 |
| 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 | $66,033 |
| Total liabilities | $102,585 |
| Net assets without donor restrictions | $1,249,923 |
| Net assets with donor restrictions | $34,101 |
| 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 | $1,386,609 |