Canopy Center Inc is located in Madison, WI. The organization was established in 1978. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Canopy Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canopy Center 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, Canopy Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 9.3% 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
TO PREVENT CHILD ABUSE AND NEGLECT, STRENGTHEN FAMILIES, AND PROMOTE HEALING OF THOSE AFFECTED BY ABUSE, THROUGH THE PROVISION OF CULTURALLY COMPETENT AND DIVERSE PROFESSIONAL, VOLUNTEER AND PEER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OASIS PROGRAM PROVIDES INDIVIDUAL, FAMILY AND/OR GROUP THERAPY TO PEOPLE WHO HAVE BEEN AFFECTED BY CHILD SEXUAL ABUSE. THE OASIS PROGRAM MODEL STRIVES TO INCREASE KNOWLEDGE OF EFFECTIVE COPING SKILLS AND IMPROVE FUNCTIONING AT HOME, IN SCHOOL AND IN THE COMMUNITY AND REDUCE/DECREASE SYMPTOMS/IMPACT OF BEHAVIORAL OR MENTAL HEALTH ISSUES INCLUDING TRAUMA ON CHILDREN AND FAMILIES. OASIS SERVES VICTIMS AGES 0 TO 18 WHO HAVE BEEN SEXUALLY ABUSED BY SOMEONE IN A POSITION OF TRUST IN THEIR LIVES, THEIR NON-OFFENDING CAREGIVER(S), SIBLINGS AND OTHERS IN THE VICTIM'S LIFE THAT HAVE BEEN COLLATERALLY AFFECTED BY THE ABUSE. IN 2021, 117 INDIVIDUAL WERE PROVIDED WITH 2,576.12 HOURS OF SERVICE.
DANE COUNTY CASA PROVIDES VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES ("CASAS") TO ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE PROTECTION OR AUTHORITY OF THE DANE COUNTY COURTS. THE GOALS OF THE PROGRAM ARE: 1) THE CHILDREN DEVELOP A TRUSTING RELATIONSHIP WITH A STABLE ADULT WHO CAN ADVOCATE FOR NEEDED SERVICES INCLUDING A SAFE, STABLE HOME. THIS IS DONE THROUGH WEEKLY VISITS, REGULAR REPORTS FILED WITH THE COURT, AND 100% ATTENDANCE AT HEARINGS TO ENSURE A VOICE FOR THE CHILD IN THE COURTROOM. 2) NEGLECTED AND ABUSED CHILDREN AND YOUTH WHO RECEIVE CASA PROGRAMMING AND ADVOCATE SUPPORT BENEFIT FROM A VOLUNTEER WHO IS TRAINED TO WORK WITH THEM ON EDUCATION GOALS, LIFE SKILLS, AND HEALTHY ACTIVITIES. VOLUNTEERS ARE REQUIRED TO COMPLETE 30 HOURS OF INITIAL ADVOCACY TRAINING (100% MEET THIS OUTCOME) AS WELL AS REGULAR CONTINUING EDUCATION. IN 2021, 50 CHILDREN/TEENS WERE PROVIDED WITH 638.5 HOURS OF SERVICE. THE PROGRAM UTILIZED 51 VOLUNTEERS WHO CONTRIBUTED 1,379.91 HOURS TO THE PROGRAM.
THE PARENT TO CHILD FAMILY INTERACTION PROGRAM PROVIDES SUPERVISED VISITATION SERVICES FOR FAMILIES WITH CHILD IN NEED OF PROTECTION OR SERVICES (CHIPS) CASES. THIS PROGRAM WORKS CLOSELY WITH DCDHS TO PROVIDE SUPERVISED VISITATION SERVICES DURING EVENING AND WEEKEND HOURS WHEN THOSE TIME FRAMES WORK BEST FOR A FAMILY, OR WHEN SUPERVISION IS REQUIRED DURING THOSE HOURS FOR OTHER REASONS. THIS PROJECT ALSO WORKS WITH PARENTS TO HELP THEM UNDERSTAND NORMAL CHILD DEVELOPMENT AND PARENTING STRATEGIES THAT MAY BENEFIT THEIR FAMILY. THE GOAL IS TO STRENGTHEN A FAMILY SYSTEM AND PROVIDE STABILITY AND POSITIVE CONNECTION THAT CAN LEAD TO THE SAFE REUNIFICATION OF A FAMILY. IN 2021, THE PROGRAM PROVIDED 688.83 HOURS OF SERVICE TO 65 INDIVIDUALS AS PART OF 24 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Meaghan Henry Executive Director (from June) | Officer | 32 | $67,738 |
Donna Fox Executive Director (thru June) | Officer | 32 | $46,483 |
Mikaela Powers Vice President | OfficerTrustee | 1 | $0 |
Austin Streeper President | OfficerTrustee | 1 | $0 |
Margaret Koblinski Co Secretary (thru August) | OfficerTrustee | 0.5 | $0 |
Mary Dixon Co Secretary | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $44,876 |
Membership dues | $0 |
Fundraising events | $39,619 |
Related organizations | $0 |
Government grants | $781,159 |
All other contributions, gifts, grants, and similar amounts not included above | $117,420 |
Noncash contributions included in lines 1a–1f | $5,350 |
Total Revenue from Contributions, Gifts, Grants & Similar | $983,074 |
Total Program Service Revenue | $23,777 |
Investment income | $1,978 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$4,752 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,007,453 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,865 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $119,513 |
Compensation of current officers, directors, key employees. | $26,102 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $548,670 |
Pension plan accruals and contributions | $14,477 |
Other employee benefits | $44,664 |
Payroll taxes | $51,152 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,154 |
Advertising and promotion | $4,381 |
Office expenses | $12,048 |
Information technology | $2,102 |
Royalties | $0 |
Occupancy | $151,154 |
Travel | $723 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,048 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,507 |
Insurance | $11,286 |
All other expenses | $2,173 |
Total functional expenses | $1,027,217 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,100 |
Savings and temporary cash investments | $303,569 |
Pledges and grants receivable | $33,300 |
Accounts receivable, net | $93,091 |
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 | $21,557 |
Net Land, buildings, and equipment | $45,357 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $501,974 |
Accounts payable and accrued expenses | $21,124 |
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 | $18,577 |
Total liabilities | $39,701 |
Net assets without donor restrictions | $426,506 |
Net assets with donor restrictions | $35,767 |
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 | $501,974 |
Over the last fiscal year, we have identified 6 grants that Canopy Center Inc has recieved totaling $72,809.
Awarding Organization | Amount |
---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $45,719 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: GENERAL OPERATIONS | $25,000 |
Mckinstry Charitable Foundation Seattle, WA PURPOSE: LIFT UP FUTURE GENERATIONS: YOUTH & FAMILY SERVICES | $1,500 |
Once Upon A Time Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Spectrum Juvenile Justice Services Westland, MI | $11,592,677 | $12,486,662 |
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Zero Abuse Project St Paul, MN | $1,092,184 | $2,809,247 |
Corner House Minneapolis, MN | $849,719 | $2,065,253 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |
Every Child Moline, IL | $2,169,166 | $2,030,713 |
Voices For Children Advocacy Burton, MI | $3,187,602 | $2,841,073 |