Rise Wisconsin Inc
- Assets
- $9.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 118
- Location
- Madison, WI
- Founding
- 12/2000
- Data as of
- 12/2023
- EIN
- 91-2064768
Organization Overview
Rise Wisconsin Inc is located in Madison, WI. The organization was established in 2000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Rise Wisconsin Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Wisconsin 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, Rise Wisconsin Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 2.6% 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
ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITIES AND FAMILIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE COMMUNITY SERVICES AND CHILDREN'S LONG TERM SUPPORT (CCS AND CLTS) - CCS IS A MEDICAL ASSISTANCE PROGRAM ADMINISTERED BY THE DEPARTMENT OF DANE COUNTY HUMAN SERVICES TO PROVIDE A FLEXIBLE ARRAY OF INDIVIDUALIZED, COMMUNITY-BASED, PSYCHOSOCIAL REHABILITATION SERVICES TO INDIVIDUALS IN DANE COUNTY WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES ACROSS THE LIFESPAN. THE CCS & CLTS DUALLY ENROLLED PROGRAM IS A COMMUNITY-BASED AND RECOVERY-ORIENTED PROGRAM THAT HELPS CHILDREN WITH DISABILITIES UNDER THE AGE OF 22 AND THEIR CAREGIVERS THROUGH SUPPORTS AND SERVICE COORDINATION THAT HELP CHILDREN GROW AND LIVE THEIR BEST LIVES. SERVICES WERE PROVIDED TO 74 CHILDREN AND YOUNG ADULTS ENROLLED IN THE PROGRAM IN 2023.
COURT ORDERED EVALUATIONS - PARTNERS WITH MENTAL HEALTH PROFESSIONALS TO PROVIDE OBJECTIVE ASSESSMENTS AND COURT ORDERED EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THE FOLLOWING WISCONSIN STATUTES: JUVENILE JUSTICE CODE 938.295, CHILDREN'S CODE 48.295, EMERGENCY DETENTION 51.15, INVOLUNTARY COMMITMENT FOR TREATMENT 51.20 AND GUARDIANSHIP 54/55. WE UTILIZE A DIVERSE PROVIDER NETWORK OF OVER 40 QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING MASTER'S LEVEL CLINICIANS, LICENSED PSYCHOLOGISTS, AND LICENSED PSYCHIATRISTS TO CONDUCT THE EVALUATIONS. THESE ASSESSMENTS AND EVALUATIONS ARE THEN USED FOR THE PURPOSES OF TREATMENT PLANNING AND PLACEMENT DECISIONS. FOR 2023, WE COMPLETED ALMOST 829 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY.
EARLY CHILDHOOD INITIATIVE (ECI) - A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WI FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4K. ECI SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE AND COMMUNITY-BASED SUPPORT. DURING 2023, ECI STAFF WORKED WITH 91 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Mueller Chair | OfficerTrustee | 1 | $0 |
Gary Praznik Vice Chair | OfficerTrustee | 1 | $0 |
Kayla Conklin Secretary | OfficerTrustee | 1 | $0 |
John Weinstock Treasurer | OfficerTrustee | 1 | $0 |
Monicka Whitehead Director | Trustee | 1 | $0 |
Mary Michaud Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,192,380 |
| Membership dues | $0 |
| Fundraising events | $55,762 |
| Related organizations | $0 |
| Government grants | $3,939,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $648,324 |
| Noncash contributions included in lines 1a–1f | $5,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,836,112 |
| Total Program Service Revenue | $78,756 |
| Investment income | $89,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,869 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,001,138 |
| 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. | $137,167 |
| Compensation of current officers, directors, key employees. | $100,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,727,361 |
| Pension plan accruals and contributions | $190,773 |
| Other employee benefits | $441,071 |
| Payroll taxes | $282,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,142 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $841,545 |
| Advertising and promotion | $5,226 |
| Office expenses | $244,473 |
| Information technology | $21,261 |
| Royalties | $0 |
| Occupancy | $133,835 |
| Travel | $70,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,783 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,733 |
| Insurance | $58,008 |
| All other expenses | $0 |
| Total functional expenses | $6,430,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,631 |
| Savings and temporary cash investments | $2,808,871 |
| Pledges and grants receivable | $1,418,204 |
| Accounts receivable, net | $17,226 |
| 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 | $137,390 |
| Net Land, buildings, and equipment | $5,342,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,052 |
| Total assets | $9,802,112 |
| Accounts payable and accrued expenses | $405,922 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $1,202,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,865 |
| Total liabilities | $1,920,910 |
| Net assets without donor restrictions | $5,717,587 |
| Net assets with donor restrictions | $2,163,615 |
| 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 | $9,802,112 |