2024-11-08T16:23:51-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 510211908 CANOPY CENTER INC CANO 6082414888 2445 DARWIN RD 15 MADISON WI 53704 CAROL APPLETON VICE PRESIDENT 6082414888 2024-11-07 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-10-28 2023 2024-10-15 13:58:12Z MEAGHAN HENRY 2445 DARWIN RD 15 MADISON WI 53704 1722878 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. THROUGH THE DANE COUNTY CASA PROGRAM, IT IS ALSO THE PURPOSE OF THE CORPORATION TO TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THEY HAVE BEEN ABUSED, NEGLECTED, AND ARE IN NEED OF PROTECTION AND SERVICES. THE CORPORATION SHALL ALSO SERVE AS A RESOURCE TO EDUCATE, PROMOTE AND STRENGTHEN ALL OF ITS SERVICES IN DANE COUNTY. 14 14 28 127 0 0 1176669 1634635 50663 56116 1990 22354 12424 714 1241746 1713819 4050 4476 0 0 830870 990930 0 0 68186 148601 305477 983521 1300883 258225 412936 1119593 3358691 399095 2360863 720498 997828 OUR MISSION IS TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY. 0 0 444644 2815 18656 OASIS PROVIDES THERAPEUTIC TREATMENT FOR CHILDREN WHO YOU HAVE EXPERIENCED SEXUAL ABUSE AND THEIR NON-OFFENDING CAREGIVER(S), SIBLINGS AND OTHERS IN THE VICTIM'S LIFE THAT HAVE BEEN COLLATERALLY AFFECTED BY THE ABUSE. THE PROGRAM'S MISSION IS TO HELP HEAL THE TRAUMA OF ABUSE, PROMOTE SAFETY AND STABILITY WITHIN THE NON-OFFENDING FAMILY UNIT, AND FOSTER SKILLS TO SUSTAIN HEALTHY FUNCTIONING AND PREVENT FURTHER ABUSE. IN 2023, 131 INDIVIDUALS WERE PROVIDED WITH 2,492.4 HOURS OF SERVICE. 375066 1615 0 CASA OF DANE AND COLUMBIA COUNTIES PAIRS COMMUNITY-BASED VOLUNTEERS WHO HAVE BEEN RIGOROUSLY SCREENED AND TRAINED WITH CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT AND ARE UNDER THE PROTECTION OF THE COURTS. CASA STAFF SUPPORT VOLUNTEERS IN PROVIDING BEST-INTEREST, INDIVIDUALIZED (1:1) ADVOCACY. THIS IS DONE THROUGH WEEKLY VISITS, REGULAR REPORTS FILED WITH THE COURT, AND ATTENDANCE AT COURT HEARINGS. JUDGES DEPEND ON CASA TO HELP THEM MAKE THE MOST WELL-INFORMED DECISIONS REGARDING THE CHILD'S SAFETY AND SECURITY. IN 2023, 117 CHILDREN WERE PROVIDED WITH 1,936 HOURS OF SERVICE UTILIZING 66 VOLUNTEERS. 325076 46 37460 PARENT TO CHILD OFFERS SAFE, SUPERVISED VISITATION FOR FAMILIES WITH CHILD IN NEED OF PROTECTIVE SERVICES (CHIPS) CASES, ON EVENINGS AND WEEKENDS. THE GOAL OF THIS PROGRAM IS TO ENSURE CHILDREN ARE SAFE, AND TO HELP PARENTS DEVELOP THE SKILLS NEEDED TO POSITIVELY PARENT THEIR CHILDREN - IN EFFECT BREAKING THE INTERGENERATIONAL CYCLE OF ABUSE AND NEGLECT. PROFESSIONALLY TRAINED STAFF AND VOLUNTEERS PROVIDE PARENT EDUCATION AND COACHING, OBSERVATION, DOCUMENTATION AND INTERVENTION, WHEN NECESSARY. IN 2023, THE PROGRAM PROVIDED 1,980.3 HOURS OF SERVICE TO 100 INDIVIDUALS AS PART OF 38 FAMILIES. 1144786 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 6 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 (THRU FEBRUARY) 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 (THRU AUGUST) 1.00 X 0 0 0 HENRY WILSON DIRECTOR 1.00 X 0 0 0 JEANNE MCLELLAN DIRECTOR 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 1.00 X 0 0 0 CORTNEY LOCKMAN DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 KEVIN PALMERSHEIM DIRECTOR 1.00 X 0 0 0 WILLIAM TIERNEY DIRECTOR 1.00 X 0 0 0 LEIGH MILLS DIRECTOR 1.00 X 0 0 0 MEAGHAN HENRY EXECUTIVE DIRECTOR 40.00 X 87892 0 9255 87892 0 9255 0 0 0 0 0 2105 46793 879713 706024 1634635 FEES FOR SERVICES 624100 56116 56116 56116 22354 22354 4115 46793 9059 -4944 -4944 5658 5658 5658 1713819 56116 0 23068 4476 4476 97147 64117 14572 18458 764853 694779 34786 35288 13054 11088 1182 784 50905 44992 4058 1855 64971 57302 3676 3993 14814 14814 29641 25249 1496 2896 41478 37667 2896 915 8287 6917 880 490 163261 156929 4749 1583 3595 3516 79 13818 13676 87 55 11435 10196 636 603 11205 10016 615 574 7943 3866 3464 613 1300883 1144786 87911 68186 182 1967 436954 940278 168756 115996 3385 3880 20631 27417 93688 72273 32850 21415 456835 2247738 1119593 3358691 23551 26330 375544 2334533 399095 2360863 X 659597 993755 60901 4073 720498 997828 1119593 3358691 412936 -135606 0 X 0 1 X 1 0 X 1088117 1227994 983074 1176669 1634635 6110489 1088117 1227994 983074 1176669 1634635 6110489 6110489 831 416 1978 1990 22354 27569 3696 26569 3376 12424 46065 6184123 176667 0.98810 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93688 72273 21415 21415 FINANCE LEASE RIGHT-OF-USE ASSETS 4495 OPERATING LEASE RIGHT-OF-USE ASSETS 2243243 2247738 FINANCE LEASE LIABILITIES 4541 OPERATING LEASE LIABILITIES 2329992 2334533 1722878 0 1722878 -9059 -9059 1713819 1309942 9059 9059 1300883 0 1300883 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART III, LINE 8B -9,059. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,059. STAND UP AND SING FOR KIDS 47049 44193 2856 500 3973 3036 1550 47049 44193 2856 500 3973 3036 1550 9059 -6203 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.