Rise Wisconsin Inc
- Assets
- $8.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 142
- Location
- Madison, WI
- Founding
- 12/2000
- Data as of
- 12/2021
- 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 12/2021, Rise Wisconsin Inc employed 142 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 12/2021, Rise Wisconsin Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
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 COMMUNITY AND FAMILY THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, WE PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY AND WRAPAROUND SERVICES TO 137 CHILDREN AND ADOLESCENTS.
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 2021, ECI STAFF WORKED WITH 90 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
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 OVER 971 CHILDREN IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Strong Executive Director | Officer | 40 | $114,220 |
Nyra Jordan Chair | OfficerTrustee | 1 | $0 |
Andy Mueller Vice Chair | OfficerTrustee | 1 | $0 |
Monicka Whitehead Secretary | OfficerTrustee | 1 | $0 |
Mark Westover Treasurer | OfficerTrustee | 1 | $0 |
Brian Beinborn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,153,277 |
| Membership dues | $0 |
| Fundraising events | $38,915 |
| Related organizations | $0 |
| Government grants | $5,227,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $962,969 |
| Noncash contributions included in lines 1a–1f | $9,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,382,542 |
| Total Program Service Revenue | $103,908 |
| Investment income | $2,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10 |
| Net Income from Fundraising Events | -$9,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,487,498 |
| 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. | $132,290 |
| Compensation of current officers, directors, key employees. | $98,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,835,059 |
| Pension plan accruals and contributions | $195,005 |
| Other employee benefits | $497,373 |
| Payroll taxes | $288,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,672 |
| Fees for services: Accounting | $26,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,534,023 |
| Advertising and promotion | $0 |
| Office expenses | $127,205 |
| Information technology | $14,809 |
| Royalties | $0 |
| Occupancy | $282,270 |
| Travel | $24,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,151 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,134 |
| Insurance | $60,494 |
| All other expenses | $0 |
| Total functional expenses | $7,169,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,864 |
| Savings and temporary cash investments | $933,761 |
| Pledges and grants receivable | $752,435 |
| Accounts receivable, net | $23,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,892 |
| Net Land, buildings, and equipment | $5,636,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,995 |
| Total assets | $8,455,495 |
| Accounts payable and accrued expenses | $1,081,664 |
| Grants payable | $0 |
| Deferred revenue | $121,038 |
| 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 | $1,319,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,064 |
| Total liabilities | $2,825,131 |
| Net assets without donor restrictions | $4,716,399 |
| Net assets with donor restrictions | $913,965 |
| 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 | $8,455,495 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rise Wisconsin Inc has recieved totaling $1,409,918.
| Awarding Organization | Amount |
|---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $1,153,277 |
Organization Name not Listed PURPOSE: GENERAL PURPOSES | | $91,500 |
Nimick Forbesway Foundation Pittsburgh, PA PURPOSE: FORDEM AVENUE RENOVATION PROJECT | $50,000 |
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT BUILDING RENOVATION | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Endowment Analysis
| Beg. Balance | $64,909 |
| Earnings | $12,257 |
| Admin Expense | $688 |
| Grants | $2,483 |
| Ending Balance | $73,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |
Meier Clinics Foundation Wheaton, IL | $2,609,688 | $11,238,545 |