Centers For Prevention And Intervention in Madison, Wisconsin (WI)

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Centers For Prevention And Intervention
Employer Identification Number (EIN)391251575
Name of OrganizationCenters For Prevention And Intervention
Address128 E Olin Ave, Madison, WI 53713-1467
ActivitiesDiscussion groups, forums, panels lectures, etc., Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date05/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/1996
Assets$0
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,167,062
Amount of Income$920,922
Form 990 Revenue Amount$920,922
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 1996: $920,922
This organization: 

 $920,922
Other organizations performing similar types of work: 

 $580,072

Assets in 1996: $1,167,062
Centers For Prevention And Intervention: 

 $1,167,062
Other organizations performing similar types of work: 

 $405,574

Expenses in 2002: $1,094,043
Centers For Prevention And Intervention: 

 $1,094,043
Other organizations performing similar types of work: 

 $629,856

Income to expenses ratio in 2002: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 72.7%
This organization: 

 72.7%
Other organizations performing similar types of work: 

 80.3%

Grants share in income in 2002: 26.8%
This organization: 

 26.8%
Other organizations performing similar types of work: 

 9.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$1,692,441$920,922
Contributions, gifts, grants, and similar amounts received$344,316$246,691
Contributions to donor advised funds
Direct public support$217,419$98,532
Indirect public support$126,897$148,159
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$1,331,301$669,724
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$16,571$10,329
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$-7,323
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$253$1,501
Total expenses$1,016,983$1,094,043
Program services$733,577$794,851
Management and general$153,916$262,312
Fundraising$129,490$36,880
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,340,183$1,167,062
Excess or (deficit) for the year$675,458$-173,121
Net assets or fund balances at beginning of year$609,738$1,340,183
Other changes in net assets or fund balances$54,987$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,094,043$794,851$262,312$36,880
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$57,000$2,850$45,600$8,550
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$495,175$423,670$54,582$16,923
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$101,294$75,659$20,546$5,089
Payroll taxes$55,701$43,894$9,339$2,468
Professional fundraising fees$0$0$0$0
Accounting fees$21,331$0$21,331$0
Legal fees$0$0$0$0
Supplies$28,309$27,587$551$171
Telephone$14,348$12,008$1,786$554
Postage and shipping$4,609$3,857$574$178
Occupancy$44,358$43,369$755$234
Equipment rental and maintenance$20,998$19,498$1,145$355
Printing and publications$12,329$11,271$808$250
Travel$12,657$11,181$1,124$352
Conferences, conventions, and meetings$3,800$3,180$473$147
Interest$13,853$11,593$1,725$535
Depreciation, depletion, etc.$82,261$79,396$2,187$678
Other expenses not covered above$126,020$25,838$99,786$396
Balance Sheets
20012002
Total assets$2,279,212$1,694,445
Cash - non-interest-bearing$2,789$33,808
Savings and temporary cash investments$522,755$55,024
Accounts receivable less allowance for doubtful accounts$75,751$24,082
Pledges receivable less allowance for doubtful accounts$12,000$200
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,447$400
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$1,610,171$1,533,956
Other assets, including program-related investments$54,299$46,975
Total liabilities$939,029$527,383
Accounts payable and accrued expenses$604,655$194,655
Grants payable$0$0
Deferred revenue$6,255$8,640
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$328,119$324,088
Other liabilities$0$0
Total liabilities and net assets/fund balances$2,279,212$1,694,445
Total net assets or fund balances$1,340,183$1,167,062
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$1,692,441$920,922
Total revenue, gains, and other support per audited financial statements$1,706,537$920,922
Other expenses$14,096$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$14,096$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$1,016,983$1,094,043
Total expenses and losses per audited financial statements$1,016,983$1,094,043
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,006$671,225
Program service revenue
Program service revenue 1000000$000$0$160,672
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$509,052
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$10,329$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-7,323$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,501
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$1,161,415$1,692,441
Gifts, grants, and contributions received$1,084,259$1,614,101
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$57,494$61,516
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$13,491$16,571
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$6,171$253
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Centers For Prevention And Intervention128 E Olin Ave, Madison, WI 53713-1467WI1979-05$920,922
2Rushford Center Inc883 Paddock Ave, Meriden, CT 06450-7044CT1976-01$28,800,769
3Serenity Lane, Oregon Counseling & Addicition Med616 E 16th Ave, Eugene, OR 97401-4339OR1972-12$13,065,819
4Share House Inc4227 9th Ave Sw, Fargo, ND 58103-2018ND1976-05$12,571,192
5Victory Programs Inc965 Massachusetts Ave, Boston, MA 02118-2613MA1976-06$12,354,333
6Southwest Behavioral Care Inc, Pennsylvania Inc300 Chamber Plz, Charleroi, PA 15022-1607PA1990-12$11,850,261
7Westcare Nevada IncPO BOX 94738, Las Vegas, NV 89193-4738NV1983-10$10,886,186
8Spectrum Programs Inc6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080FL1999-06$10,827,740
9Scioto County Counseling Center Inc1634 11th St, Portsmouth, OH 45662-4526OH1984-05$10,794,932
10Matt Talbot Recovery Ctr Inc2613 W North Ave, Milwaukee, WI 53205-1056WI1967-04$839,972
11Alcohab Inc303 S Ringold St, Janesville, WI 53545-4168WI1979-02$439,116
12Exodus Transitional Care Facility Inc1421 Fond Du Lac Ave, Kewaskum, WI 53040-9136WI1979-03$393,323
13Fitchburg Serenity Club Inc6048 Mckee Rd, Fitchburg, WI 53719-5103WI1983-07$113,291
14National Rural Alcohol And Drug Abuse Network IncPO BOX 4, Tony, WI 54563-0004WI1991-11$95,029
15How To Club Inc8930 W National Ave, West Allis, WI 53227-1638WI1996-08$65,508
16Sable Inc131 N Fremont St, Whitewater, WI 53190-1338WI1994-01$14,374
17Club Breakaway Inc8017 Sheridan Road, Kenosha, WI 53143WI1991-04$0
18Faith Works Milwaukee3500 W Hadley St, Milwaukee, WI 53210-2543WI1998-10$0
19Galano Club Of Milwaukee Inc7210 W Greenfield Ave Suite 1, Milwaukee, WI 53214WI1993-04$0
20Waybridge Manor Inc510 60th St, Kenosha, WI 53140-4123WI1976-07$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas5
Arizona12
California135
Colorado15
Connecticut16
District of Columbia4
Delaware2
Florida34
Georgia12
Hawaii6
Iowa12
Idaho3
Illinois32
Indiana12
Kansas12
Kentucky7
Louisiana8
Massachusetts20
Maryland22
Maine6
Michigan25
Minnesota15
Missouri12
Mississippi4
Montana5
North Carolina15
North Dakota5
Nebraska8
New Hampshire2
New Jersey14
New Mexico5
Nevada5
New York29
Ohio30
Oklahoma13
Oregon13
Pennsylvania34
Rhode Island3
South Carolina2
South Dakota3
Tennessee15
Texas49
Utah4
Virginia9
Vermont2
Washington19
Wisconsin12
West Virginia3
Wyoming4
International2
Total746

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