2024-09-12T11:11:54-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 912064768 RISE WISCONSIN INC RISE 6082506634 2120 FORDEM AVE MADISON WI 53704 SCOTT STRONG EXECUTIVE DIRECTOR 6082506634 2024-09-10 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-09-04 2023 2024-08-08 14:25:15Z SCOTT STRONG 2120 FORDEM AVE MADISON WI 53704 6024296 0 X WWW.RISEWISCONSIN.ORG X 2000 WI ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITIES AND FAMILIES THRIVE. 13 13 118 160 0 0 10048732 5836112 71439 78756 4025 89348 -4734 -3078 10119462 6001138 0 0 0 0 4892839 4778782 0 0 96813 2554317 1651405 7447156 6430187 2672306 -429049 10910826 9802112 2603655 1920910 8307171 7881202 X ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITIES AND FAMILIES THRIVE. 0 1 1066252 0 46361 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. 819078 0 25414 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. 765994 0 0 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. 700636 0 0 RESPITE - PROVIDES RESPITE AND CRISIS CHILD CARE 24 HOURS A DAY, 7 DAYS A WEEK EXCEPT SUNDAYS FROM 9AM - 4PM, TO FAMILIES EXPERIENCING HIGH LEVELS OF STRESS. THE ORDINARY DEMANDS OF CARING FOR CHILDREN CAN DRAIN A PARENT'S TIME, ATTENTION AND ENERGY. BEING A PARENT BECOMES MORE DIFFICULT WHEN A FAMILY FACES ADDITIONAL CHALLENGES SUCH AS UNEMPLOYMENT, SOCIAL ISOLATION, ALCOHOL AND CHEMICAL DEPENDENCY, POVERTY, CHILDREN WITH SPECIAL NEEDS, DOMESTIC AND COMMUNITY VIOLENCE, MENTAL HEALTH CHALLENGES AND OR THE CONTINUOUS RESPONSIBILITY OF SINGLE PARENTHOOD. THE RESPITE CENTER CAN HELP AND PROVIDED SERVICES TO 1,184 CHILDREN IN 2023. 699648 0 0 PARENTCHILD+ PROGRAM - AN EVIDENCED-BASED EARLY LITERACY AND SCHOOL READINESS PROGRAM THAT PREPARES YOUNG CHILDREN AGES 2-4 FOR SCHOOL SUCCESS BY STRENGTHENING POSITIVE PARENT-CHILD INTERACTION THROUGH THE DEVELOPMENT OF CRITICAL LANGUAGE AND PRE-LITERACY SKILLS. FAMILIES ARE MATCHED WITH AN EARLY LEARNING SPECIALIST WHO SUPPORTS PARENTS AND CAREGIVERS IN THEIR ROLES AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. FOR 2023, EARLY LEARNING SPECIALISTS MET WITH 104 CHILDREN AND FAMILIES THROUGHOUT DANE COUNTY TWO TIMES EACH WEEK AND PROVIDED THEM AN EDUCATIONAL BOOK OR TOY TO HELP SUPPORT THE CHILD'S LEARNING. 603901 0 0 CHILDREN COME FIRST (CCF) - A PROGRAM FOR CHILDREN WHO ARE LIVING WITH CHRONIC AND PERSISTENT MENTAL HEALTH ISSUES. CCF COORDINATES MENTAL HEALTH SERVICES, COMMUNITY RESOURCES, AND OTHER NEEDED SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES BY USING A STRENGTHS-BASED APPROACH TO WRAPAROUND CARE COORDINATION. IN 2023 RISE PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY AND WRAPAROUND SERVICES TO 61 CHILDREN AND ADOLESCENTS. THE ORGANIZATION CEASED THE CHILDREN COME FIRST (CCF) PROGRAM AT THE END OF JUNE 2023. 309007 0 0 WELCOME BABY & BEYOND - VISITS PARENTS OR CAREGIVERS WITH CHILDREN AGES 0-5 WEEKLY IN THEIR HOMES TO HELP THEM LEARN AND BUILD CONFIDENCE IN HOW TO TAKE CARE FOR THEIR CHILD, TO TEACH THEM ABOUT CHILD DEVELOPMENT AND HOW TO HELP THEIR CHILD THRIVE THROUGH THE FIRST FIVE YEARS OF THEIR LIFE. THROUGH REGULAR IN-HOME VISITS, FAMILY SUPPORT SPECIALISTS OFFER SUPPORT, SHARE CHILD DEVELOPMENT AND PARENTING INFORMATION, ASSIST PARENTS IN MONITORING THEIR CHILD'S DEVELOPMENT, AND OFFER FUN WAYS FOR PARENTS TO BOND WITH THEIR CHILDREN. IN 2020, WELCOME BABY IN PARTNERSHIP WITH THE UNITED WAY OF DANE COUNTY AND THE ROAD HOME, ANOTHER NON-PROFIT, EXPANDED SERVICES TO THE ROAD HOME PARTICIPANTS IN AN INITIATIVE CALLED BUILDING FUTURES. WELCOME BABY & BEYOND AND BUILDING FUTURES ARE OFFERED TO DANE COUNTY RESIDENTS AND HAD 45FAMILIES ENROLLED IN 2023. 196867 0 6981 OTHER - THE OTHER CATEGORY IS MADE UP OF MULTIPLE GRANTS WITH PURPOSES VARYING FROM SUPPORTING EARLY CHILDHOOD, MENTAL HEALTH, AND RESPITE PROGRAMMING, DIRECT PARTICIPANT SUPPORT, INCREASING ACCESS TO HIGH-QUALITY CARE AND FUNDING AGENCY OPERATIONS TO INCLUDE WORKFORCE RECRUITMENT AND RETENTION. 2510059 0 6981 5161383 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 74 0 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X MICHELLE REGIER 6082506634 2120 FORDEM AVE MADISON WI 53704 ANDY MUELLER CHAIR 1.00 X X 0 0 0 GARY PRAZNIK VICE CHAIR 1.00 X X 0 0 0 KAYLA CONKLIN SECRETARY 1.00 X X 0 0 0 JOHN WEINSTOCK TREASURER 1.00 X X 0 0 0 MONICKA WHITEHEAD DIRECTOR 1.00 X 0 0 0 MARY MICHAUD DIRECTOR 1.00 X 0 0 0 TERESA HOLMES DIRECTOR 1.00 X 0 0 0 REGINALD NNAZOR DIRECTOR 1.00 X 0 0 0 BRIAN BEINBORN DIRECTOR 1.00 X 0 0 0 MARK WESTOVER DIRECTOR 1.00 X 0 0 0 JOY IPPOLITO DIRECTOR 1.00 X 0 0 0 NIKKI STAFFORD DIRECTOR 1.00 X 0 0 0 JENNIE WATTERS DIRECTOR 1.00 X 0 0 0 SCOTT STRONG EXECUTIVE DIRECTOR 40.00 X 128342 0 8825 128342 0 8825 1 0 0 0 LESLIE VH TAYLOR 1206 DARTMOUTH RD MADISON WI 53705 PSYCHIATRIC EVALUATIONS 112840 1 1192380 55762 3939646 648324 5746 5836112 PROGRAM SERVICE FEES 624190 78756 78756 78756 89348 89348 3463 594 2869 2869 2869 13367 55762 22564 -9197 -9197 3250 3250 3250 6001138 78756 0 86270 X 137167 23318 100132 13717 3727361 2956847 719226 51288 190773 147115 40449 3209 441071 340150 93503 7418 282410 217784 59876 4750 2142 2142 30000 30000 841545 817427 21640 2478 5226 3394 1178 654 244473 222619 15679 6175 21261 19621 1000 640 133835 99801 31920 2114 70399 65669 4223 507 56783 52968 3406 409 187733 140559 44138 3036 58008 54111 3479 418 6430187 5161383 1171991 96813 883271 6631 2211356 2808871 2092724 1418204 30944 17226 131759 137390 6065297 722559 5495746 5342738 780 0 64246 71052 10910826 9802112 844636 405922 188769 30000 1270058 1202123 300192 282865 2603655 1920910 X 5419165 5717587 2888006 2163615 8307171 7881202 10910826 9802112 X -429049 3080 X 0 1 X 1 0 X 7904067 9298554 7382542 10048732 5836112 40470007 7904067 9298554 7382542 10048732 5836112 40470007 2031153 38438854 15447 6403 2546 5115 92811 122322 40592329 668894 0.94690 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64246 6414 2684 650 67326 73995 -6449 2624 676 64246 64909 12257 2483 688 73995 63129 5041 2452 809 64909 57328 5801 63129 1.00000 0.00000 0.00000 1 0 150000 150000 5349845 605987 4743858 86632 28514 58118 478820 88058 390762 5342738 PROVISION FOR CONTRACT REPAYMENT 282865 282865 6027376 3080 3080 6024296 -23158 -23158 6001138 6453345 23158 23158 6430187 0 6430187 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF RISE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,080. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,564. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -594. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,564. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 594. BRAT STAND 69129 55762 13367 3184 13367 6013 69129 55762 13367 3184 13367 6013 22564 -9197 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED THE CHILDREN COME FIRST (CCF) PROGRAM AT THE END OF JUNE 2023. CHILDREN COME FIRST (CCF) - A PROGRAM FOR CHILDREN WHO ARE LIVING WITH CHRONIC AND PERSISTENT MENTAL HEALTH ISSUES. CCF COORDINATES MENTAL HEALTH SERVICES, COMMUNITY RESOURCES, AND OTHER NEEDED SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES BY USING A STRENGTHS-BASED APPROACH TO WRAPAROUND CARE COORDINATION. IN 2023 RISE PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY AND WRAPAROUND SERVICES TO 61 CHILDREN AND ADOLESCENTS. FORM 990, PART VI, SECTION A, LINE 8B THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A SITUATION WHERE A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT IS ASKED TO RECUSE THEMSELVES FROM VOTING ON ANYTHING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO THE COMPENSATION OF EXECUTIVE DIRECTORS PAID BY SIMILAR ORGANIZATIONS IN THE LOCAL MARKET. ANY ADJUSTMENT TO MARKET IS IMPLEMENTED BASED ON THESE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROPRIATE. FORM 990, PART IX, LINE 11G PARTICIPANT SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 675,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,719. OUTSOURCED SERVICE FEES: PROGRAM SERVICE EXPENSES 104,739. MANAGEMENT AND GENERAL EXPENSES 7,544. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 114,115. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,969. MANAGEMENT AND GENERAL EXPENSES 14,096. FUNDRAISING EXPENSES 646. TOTAL EXPENSES 51,711. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,080.