2023-11-09T10:40:33-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 510211908 CANOPY CENTER INC CANO 6082414888 2445 DARWIN RD 15 MADISON WI 53704 CAROL APPLETON TREASURER 6082414888 2023-11-06 1 CAROL APPLETON 999009999 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEAGHAN HENRY 2445 DARWIN RD 15 MADISON WI 53704 1251212 0 X CANOPYCENTER.ORG X 1977 WI 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. 13 13 24 126 0 0 983074 1176669 23777 50663 1978 1990 -1376 12424 1007453 1241746 4865 4050 0 0 778476 830870 0 0 52316 243876 148601 1027217 983521 -19764 258225 501974 1119593 39701 399095 462273 720498 X OUR MISSION IS TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY. 0 0 320017 3660 12842 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 2022, 109 INDIVIDUALS WERE PROVIDED WITH 1,590.97 HOURS OF SERVICE. 304667 390 9156 CASA OF DANE AND COLUMBIA COUNTIES PROVIDES VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED AND ARE UNDER THE PROTECTION OR AUTHORITY OF THE 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) CHILDREN AND YOUTH WHO HAVE BEEN ABUSED AND/OR NEGLECTED AND RECEIVE CASA PROGRAMMING AND ADVOCATE SUPPORT BENEFIT FROM A VOLUNTEER WHO IS TRAINED TO WORK WITH THEM ON EDUCATIONAL GOALS, LIFE SKILLS, AND HEALTHY ACTIVITIES. VOLUNTERS ARE REQUIRED TO COMPLETE 30 HOURS OF INITIAL ADVOCACY TRAINING (100% MEET THIS OUTCOME) AS WELL AS REGULAR CONTINUING EDUCATION. IN 2022, 105 CHILDREN WERE PROVIDED WITH 2,698.5 HOURS OF SERVICE UTILIZING 63 VOLUNTEERS. 229918 0 28665 THE PARENT TO CHILD FAMILY INTERACTION PROGRAM PROVIDES SUPERVISED VISITATION SERVICES FOR FAMILIES WITH CHILD IN NEED OF PROTECTIVE SERVICES (CHIPS) CASES. THIS PROGRAM WORKS CLOSELY WITH DCDHS TO PROVIDE SUPERVISED VISITATION SERVICES DURING EVENIGN AND WEEKEND HOURS WHEN THOSE TIME FRAMES WORK BEST FOR A FAMILY, OR WHEN SUPERV ISION 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 2022, THE PROGRAM PROVIDED 1,434.48 HOURS OF SERVICE TO 136 INDIVIDUALS AS PART OF 49 FAMILIES. 854602 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MARTI AGER 6087291113 2445 DARWIN RD STE 15 MADISON WI 53704 MIKAELA POWERS PRESIDENT 1.00 X X 0 0 0 MARY DIXON VICE PRESIDENT 1.00 X X 0 0 0 BONNIE MACRITCHIE SECRETARY 1.00 X X 0 0 0 CAROL APPLETON TREASURER 1.00 X X 0 0 0 TIFFANY LOOMIS DIRECTOR 1.00 X 0 0 0 HENRY WILSON DIRECTOR 1.00 X 0 0 0 NATALIE HEALY DIRECTOR (THRU APRIL) 1.00 X 0 0 0 LIZ SCHUSTER DIRECTOR 1.00 X 0 0 0 MARTIN MATHIAS DIRECTOR 1.00 X 0 0 0 NANCY WINTER DIRECTOR 1.00 X 0 0 0 DANIEL DICKSON DIRECTOR 1.00 X 0 0 0 AUSTIN STREEPER DIRECTOR 1.00 X 0 0 0 DANIEL GEORGE DIRECTOR (SINCE JUNE) 1.00 X 0 0 0 CORTNEY LOCKMAN DIRECTOR (SINCE JUNE) 1.00 X 0 0 0 MEAGHAN HENRY EXECUTIVE DIRECTOR 40.00 X 78221 0 8070 78221 0 8070 0 0 0 0 0 5910 51159 800305 319295 1176669 FEES FOR SERVICES 624100 50663 50663 50663 1990 1990 5754 51159 9044 -3290 -3290 8072 422 7650 7650 8064 8064 8064 1241746 50663 0 14414 4050 4050 86291 56952 12944 16395 643114 590733 28449 23932 10945 8760 1390 795 36049 29986 4391 1672 54471 48598 2980 2893 11578 11578 27379 22379 1059 3941 4592 4592 37637 34434 2394 809 3407 1475 1310 622 24472 23745 727 3113 2941 33 139 9497 9338 159 12507 11255 663 589 10455 9380 582 493 3964 576 3352 36 983521 854602 76603 52316 5100 182 303569 436954 33300 168756 93091 3385 21557 20631 93688 60838 45357 32850 0 456835 501974 1119593 21124 23551 18577 375544 39701 399095 X 426506 659597 35767 60901 462273 720498 501974 1119593 258225 0 X 0 1 X 1 0 X 1244265 1088117 1227994 983074 1176669 5720119 1244265 1088117 1227994 983074 1176669 5720119 5720119 591 831 416 1978 1990 5806 5421 3696 26569 3376 12424 51486 5777411 151774 0.99010 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93688 60838 32850 32850 FINANCE LEASE RIGHT-OF-USE ASSETS 7667 OPERATING LEASE RIGHT-OF-USE ASSETS 449168 456835 FINANCE LEASE OBLIGATIONS 7707 OPERATING LEASE OBLIGATIONS 367837 375544 1258457 7245 7245 1251212 -9466 -9466 1241746 1000232 7245 9466 16711 983521 0 983521 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART III, LINE 8B -9,044. DIRECT EXPENSES REPORTED ON FORM 990, PART III, LINE 9B -422. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,044. DIRECT EXPENSES REPORTED ON FORM 990, PART III, LINE 9B 422. STAND UP AND SING FOR KIDS 49278 48749 529 703 1488 1750 120 49278 48749 529 703 1488 1750 120 4061 -3532 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF AND THE VOTE TO APPROVE THE RETURN ARE GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE POLICY, AND THE MEMBERS OF THE GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DELIBERATIONS AND DECISIONS IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES TO THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON ITS WEBSITE.