2024-11-06T16:51:14-06:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 391338354 WELLPOINT CARE NETWORK INC WELL 4144631880 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 ANN LEINFELDER GROVE CEO 4144631880 2024-11-06 1 1 JILL M BOYLE CPA P01246734 2627549400 2024-11-06 2023 2024-10-15 13:58:12Z ANN LEINFELDER GROVE 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 36817004 0 X HTTPS://WELLPOINTCARE.ORG X 1850 WI TO FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE FAMILY CONNECTIONS. 21 21 434 63 0 0 1349695 1814456 28402000 34843213 1019 97387 49190 61948 29801904 36817004 0 0 0 0 21272605 26028514 0 0 323647 9112365 10782800 30384970 36811314 -583066 5690 11889613 18640499 10127755 16872951 1761858 1767548 X TO FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE CONNECTIONS THAT HELP CHILDREN AND FAMILIES THRIVE. 0 0 20317653 24433102 ONGOING CASE MANAGEMENT: THE ONGOING CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES WHICH FOCUS ON MAINTAINING CHILD SAFETY WHILE CHILDREN ARE PLACED IN OUT-OF-HOME CARE AND FOLLOWING REUNIFICATION WITH BIRTH PARENTS ALONG WITH ACHIEVING PERMANENCY FOR CHILDREN IN THE MOST EXPEDITIOUS MANNER POSSIBLE. CASE MANAGERS CONTINUOUSLY ASSESS FOR SAFETY AT EACH HOME VISIT THROUGH ACTIVE COMMUNICATION WITH ALL CAREGIVERS WITHIN THE HOME. ALONG WITH ASSESSING FOR SAFETY, CASE MANAGERS CONDUCT PARENTAL PROTECTIVE CAPACITY ASSESSMENT, DEVELOP SERVICE PLANS, REFER FAMILIES TO FORMAL AND INFORMAL SUPPORTS, MONITOR PARENTAL PROGRESS AND PREPARE AND PARTICIPATE IN LEGAL PROCESSES SUCH AS PERMANENCY HEARINGS, EXTENSION HEARINGS, AND HEARINGS REGARDING TERMINATION OF PARENTAL RIGHTS. 4520642 5068699 MENTAL HEALTH PROGRAMS AT WELLPOINT CARE NETWORK INC. INCLUDE THE OUTPATIENT CLINIC AND COMPREHENSIVE COMMUNITY SERVICES (CCS). CCS PROVIDES THERAPEUTIC AND MENTAL HEALTH CONSULTATION SERVICES TO CHILDREN AND FAMILIES THROUGHOUT SOUTHEASTERN WISCONSIN. THE OUTPATIENT CLINIC PROVIDES INDIVIDUAL, FAMILY AND GROUP OUTPATIENT MENTAL HEALTH SERVICES, INCLUDING TALK AND OCCUPATIONAL THERAPY, THERAPLAY, ART THERAPY AND A RANGE OF OTHER INTERVENTIONS. CLIENTS ARE SERVED AT BOTH THE CAPITOL CAMPUS AND AT SCHOOLS THROUGHOUT SOUTHEASTERN WISCONSIN. 1729343 2293449 TREATMENT FOSTER CARE: PROVIDES TREATMENT FOSTER HOMES FOR BOYS AND GIRLS AGES 0 TO 18 THAT HAVE SPECIAL EMOTIONAL, BEHAVIORAL, AND ACADEMIC NEEDS. ALSO, PROVIDES SPECIALIZED SERVICES TO PREVENT PLACEMENT DISRUPTION, MEET INDIVIDUAL TREATMENT NEEDS, AND ACHIEVE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES. THE FOUR LEVELS OF TREATMENT FOSTER CARE ARE SUPPORTIVE, ENHANCED, INTENSIVE, AND EXCEPTIONAL 3011757 3047963 OTHER PROGRAMS 3011757 3047963 29579395 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 153 0 434 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KRISTI SCHARL 4144631880 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 AKEL AKEL BOARD MEMBER / TREASURER 1.00 1.00 X X 0 0 0 WILLIAM HARRIGAN BOARD MEMBER / CHAIRPERSON 1.00 1.00 X X 0 0 0 MARY MCCORMICK BOARD MEMBER 1.00 1.00 X 0 0 0 JACQUELINE HERD-BARBER BOARD MEMBER 1.00 1.00 X 0 0 0 TIM HERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MONICA G MINOR BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES MADLOM BOARD MEMBER/ VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 JACK NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW REBSTOCK BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES PETERSON BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN PIER BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL T RIEDL JR BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN TEEVAN BOARD MEMBER 1.00 1.00 X 0 0 0 CLYDE TINNEN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES BURNETT BOARD MEMBER 1.00 1.00 X 0 0 0 TERRI HOWARD BOARD MEMBER 1.00 1.00 X 0 0 0 SEBASTIAN JACINTO DIAZ BOARD MEMBER 1.00 1.00 X 0 0 0 JOANNA KEENE BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT LANDWEHR BOARD MEMBER 1.00 1.00 X 0 0 0 MELANIE MADDUX BOARD MEMBER 1.00 1.00 X 0 0 0 ANN LEINFELDER GROVE PRESIDENT & CEO 39.00 1.00 X 299543 0 47770 KRISTI SCHARL CFO 39.00 1.00 X 158536 0 20080 JODY PAHLAVAN VP OF CLINICAL SERVICES 40.00 X 177045 0 23648 THADDEUS UCZEN COO 40.00 X 190360 0 23301 SONJA WILLIAMS VP OF HUMAN RESOURCES 40.00 X 150402 0 17157 STARLET HAYES VP OF DEVELOPMENT 40.00 X 126798 0 22049 JENNIFER KEEFE VP OF CHILD AND FAMILY WELL-BEING 40.00 X 123965 0 15003 DENISE G BUCHANAN DIRECTOR, HR 40.00 X 111626 0 21064 TIMOTHY P GROVE SENIOR DIR. TRAUMA INFORMED STRATEGY & PRACTICE 40.00 X 136361 0 20621 1474636 0 210693 14 0 1 0 ASSOCIATION OF COMMUNITY EMPOWERMENT LLC 3500 N SHARMAN BLVD MILWAUKEE WI 53216 SUPERVISED VISITATION AND TRANSPORTATION 709065 JUST SHUTTLE LLC 6648 WEST GIRARD AVE MILWAUKEE WI 53210 TRANSPORTION 521894 TEGRETE 411 MACKENZIE COURT NE STE 100 ST MICHAEL MN 55376 FACILITIES MANAGEMENT 510665 REVERSING THE TREND INC 2865 N SHERMAN BLVD MILWAUKEE WI 53210 SUPERVISED VISITATION AND TRANSPORTATION 280476 MILWAUKEE AREA PARENT SERVICES 523 S 62ND ST MILWAUKEE WI 53214 SUPERVISED VISITATION AND TRANSPORTATION 260254 18 1768872 45584 1814456 CHILD WELFARE 624100 27386304 27386304 OTHER PROGRAM SERIVCE 624100 7313369 7313369 RENTAL INCOME 624100 133961 133961 AGENCY 624100 9579 9579 34843213 97387 97387 50384 0 50384 50384 50384 MISCELLANEOUS REVENUE 900099 11564 11564 11564 36817004 34843213 0 159335 940283 940283 19816358 17926493 1704840 185025 898510 835797 56543 6170 2859411 2512260 328606 18545 1513952 1319806 180470 13676 42915 42915 1014029 551249 410819 51961 1087199 460164 602536 24499 1820894 241231 1579663 775286 759090 15725 471 185072 127108 57220 744 DIRECT CLIENT ASSISTANC 4155769 4068953 84289 2527 STAFF DEVELOPMENT 838632 604207 227136 7289 MISCELLANEOUS EXPENSE 723417 57883 653480 12054 TELEPHONE EXPENSE 139587 115154 23747 686 36811314 29579395 6908272 323647 935243 688707 198358 2180644 1727364 1749907 78904 391308 306309 199012 24186991 10756070 8643435 13430921 11889613 18640499 2139147 2073357 924854 404371 12254863 7063754 2140360 10127755 16872951 X 1349987 871516 411871 896032 1761858 1767548 11889613 18640499 5690 0 X 0 1 X 1 1 1 X 862332 2030455 1440647 1349695 1814456 7497585 27949200 23489304 27179673 28449267 34843213 141910657 28811532 25519759 28620320 29798962 36657669 149408242 0 0 0 149408242 110353 78601 7440 1019 147771 345184 110353 78601 7440 1019 147771 345184 56 46 2810 1923 11564 16399 28921941 25598406 28630570 29801904 36817004 149769825 0.99760 0.99800 0.00230 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 56. 2020 AMOUNT: $ 46. 2021 AMOUNT: $ 2,810. 2022 AMOUNT: $ 1,923. 2023 AMOUNT: $ 11,564. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42915 42915 0 PART II-B, LINE 1: PAID FOLEY AND LARDNER FOR LOBBYING 23311856 3635595 1157077 25790374 29271214 -4801313 1158045 23311856 26778949 3369265 877000 29271214 24291505 3015445 528001 26778949 246197 20672165 4294418 921275 24291505 0.99870 0.00000 0.00130 0 1 1 343470 343470 17594682 7128744 10465938 4833650 3436569 1397081 1415189 190757 1224432 13430921 X PART V, LINE 4: THE FOUNDATION HAS RECEIVED SEVERAL GIFTS OR ENDOWMENTS IN WHICH THE DONORS HAVE STIPULATED THAT THESE FUNDS BE INVESTED AND MAINTAINED PERMANENTLY TO GENERATE ANNUAL INCOME TO SUPPORT CERTAIN ACTIVITIES OF THE FOUNDATION. THE BOARD OF DIRECTORS HAS ALSO DESIGNATED FUNDS TO FUNCTION AS AN ENDOWMENT. THESE FUNDS ARE MAINTAINED BY THE FOUNDATION IN VARIOUS INVESTMENTS AND THE FOUNDATION IS RESPONSIBLE FOR INVESTMENT DECISIONS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE UTILIZATION OF SUCH FUNDS BY THE ORGANIZATION ARE CONSISTENT WITH DONOR STIPULATIONS, THE BOARD APPROVED SPENDING POLICY AND IN THE CASE OF THE QUASI-ENDOWMENT BOARD APPROVED PROGRAM ACTIVITIES AND PROJECT PLANS. PART X, LINE 2: THE AGENCY AND FOUNDATION ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES PRIOR TO 2020. X X X 0 0 0 0 0 0 0 0 0 ANN LEINFELDER GROVE PRESIDENT & CEO 299543 0 0 0 0 0 29989 0 17781 0 347313 0 0 0 THADDEUS UCZEN COO 190360 0 0 0 0 0 0 0 23301 0 213661 0 0 0 JODY PAHLAVAN VP OF CLINICAL SERVICES 177045 0 0 0 0 0 21691 0 1957 0 200693 0 0 0 KRISTI SCHARL CFO 158536 0 0 0 0 0 16582 0 3498 0 178616 0 0 0 SONJA WILLIAMS VP OF HUMAN RESOURCES 150402 0 0 0 0 0 13003 0 4154 0 167559 0 0 0 TIMOTHY P GROVE SENIOR DIR. TRAUMA INFORMED STRATEGY 136361 0 0 0 0 0 19729 0 892 0 156982 0 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 000000000 2023-04-20 12500000 REMODELING AND CONSTRUCTION 0 0 0 A 12597290 250000 10072084 2177916 0 0 0 1 A 0 0 0 0 0.00000 0.00000 1 0 1 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990. A COPY IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO OVERSEES AND SIGNS OFF ON ALL VENDORS AND CONTRACTING ISSUES. THE PRESIDENT AND CFO ARE AWARE OF BOARD CONNECTIONS AND ARE COGNIZANT OF THOSE CONNECTIONS WHEN DOING PURCHASING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990. FOR THE CFO, COMPENSATION IS DETERMINED BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ANNUAL AUDIT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. WELLPOINT CARE FOUNDATION INC 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 390806249 SUPPORT WELLPOINT CARE NETWORK INC. WI 501(C)(3) LINE 12B, II WELLPOINT CARE NETWORK INC 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WELLPOINT CARE FOUNDATION INC C 1768872 CASH RECEIVED