2016-07-13T16:47:13-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 JEFFREY WHITE TREASURER 6082591606 2016-07-06 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2016-09-27 15:27:22Z LIZ OSBORN 1350 MACARTHUR RD MADISON WI 537141018 853568 0 X WWW.CARENETDANE.ORG X 1985 WI CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-26. 8 8 18 90 -7590 -7590 692397 834628 49354 0 18 306 -25021 -42196 716748 792738 0 0 0 0 372834 417256 0 0 54288 264191 270459 637025 687715 79723 105023 2817708 3346348 381524 731991 2436184 2614357 X CARE NET PREGNANCY CENTER'S PROVIDES COMPASSIONATE PREGNANCY AND SEXUAL HEALTH SERVICES, OFFERING HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. 0 0 258182 IN OUR 30TH YEAR OF SERVICE, FIRST CARE CLINIC PROVIDED PREGNANCY AND OTHER SEXUAL HEALTH SERVICES TO 397 DISTINCT CLIENTS AT 1,232 CLINIC VISITS, A 27% INCREASE IN VISITS OVER 2014. WITH A RENEWED FOCUS ON BUILDING RELATIONSHIPS WITH OUR CLIENTS, WE SAW A 28% INCREASE IN THE NUMBER OF CLIENTS (122) WHO CAME FOR REPEAT VISITS. THROUGH THE GROWING RELATIONSHIPS WITH OUR CLIENTS, WE ALSO SAW A NEARLY 53% INCREASE IN THE NUMBER OF SPIRITUAL CONVERSATIONS IN 2015. THE LARGEST AREA OF GROWTH IN REPEAT VISITS HAPPENED IN EDUCATION SERVICES. CONTRIBUTING TO THE GROWTH OF EDUCATION SERVICES WAS THE OPENING OF OUR NEW ON-SITE INCENTIVE STORE, BEGINNINGS BOUTIQUE. CLIENTS PURCHASE BABY SUPPLIES USING VOUCHERS EARNED BY COMPLETING CLASSES. THE ENLARGED SPACE ALLOWS US TO STOCK MORE AND LARGER ITEMS, ENCOURAGING REPEAT VISITS TO EARN ADDITIONAL VOUCHERS. VOLUNTEERS CONTINUE TO BE ESSENTIAL TO CLIENT SERVICE AND 2015 SAW THE ADDITION OF 4 NEW VOLUNTEER NURSES, A VOLUNTEER WHO MANAGES THE BOUTIQUE, AND SEVERAL NON-MEDICAL VOLUNTEERS. IN TOTAL, APPROXIMATELY 90 VOLUNTEERS CONTRIBUTED MORE THAN 14,000 HOURS OF SERVICE. 236691 THE ELIZABETH HOUSE PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE WOMEN. WE OFFER ON-SITE CHILDBIRTH, PARENTING CLASSES, LIFE SKILLS EDUCATION, AND AFTERCARE CASE MANAGEMENT FOR RESIDENTS AND GRADUATES. STAFF INCLUDES A PROGRAM DIRECTOR, LIVE-IN RESIDENTIAL HOUSE STAFF, A CASE MANAGER, AND RESIDENTIAL STAFF. ADDITIONALLY, 2,327 VOLUNTEER HOURS WERE CONTRIBUTED. THE RESIDENTIAL PROGRAM SUPPORTED 34 MOTHERS AND BABIES. SINCE RESTRUCTURING OUR PROGRAM, ADDING A SERVICE MODEL, STRENGTHENING THE SPIRITUAL GROWTH COMPONENT, AND INCREASING THE LENGTH OF TIME THAT MOMS CAN LIVE AT THE ELIZABETH HOUSE, WE HAVE SEEN A 73% INCREASE IN THE NUMBER OF DAYS THAT MOMS AND THEIR CHILDREN STAY IN THE PROGRAM. 54688 CARE NET FIRST CARE CLINIC'S EDUCATIONAL PROGRAMS INCLUDE SEVERAL COMPONENTS WHICH HAVE CONTINUED TO GROW OVER THE PAST YEAR. BASED ON NEEDS IDENTIFIED BY OUR CLIENTS WE HAVE SEVERAL CLASSES WHICH ARE PRESENTED IN A ONE-TO-ONE FORMAT INCLUDING BEST BEGINNINGS (LESSONS ON PRENATAL HEALTH, PREPARATION FOR CHILDBIRTH AND PREPARATION FOR INFANT CARE), PRACTICAL FATHERHOOD, (HEALTHY STEPS FOR TEEN PARENTS, AND BEGINNING STEPS FOR PARENTS. IN 2015 WE ALSO INTRODUCED SEVERAL LESSONS IN SPANISH. IN 2015 WE SAW A 41% INCREASE IN THE NUMBER OF INDIVIDUALS LESSONS CLIENTS PARTICIPATED IN, COMPARED TO 2014, SUPPORTING OUR DESIRE TO FORM TRUSTING AND CARING RELATIONSHIPS WITH OUR CLIENTS. WE HAD 86 CLIENTS AND SUPPORT PEOPLE PARTICIPATE AND COMPLETE 535 ONE-ON-ONE LESSONS AND 56 PEOPLE COMPLETED GROUP CHILDBIRTH EDUCATION, SAFE SLEEP AND INFANT CPR CLASSES. LIFE WISE FALLS UNDER THE UMBRELLA OF EDUCATION AND INCLUDES STI PRESENTATIONS AND SEXUAL DECISION MAKING CLASSES FOCUSING ON REFUSAL SKILLS, ESCAPE SKILLS, AND DATING VIOLENCE DISCUSSIONS FOR MIDDLE AND HIGH SCHOOL STUDENTS. IN 2015, 1,335 STUDENTS ATTENDED THESE CLASSES. WE ALSO OFFER HEALTHY RELATIONSHIPS COUNSELING TO CLIENTS WHO FIND IT DIFFICULT TO CREATE AND MAINTAIN SAFE DATING BOUNDARIES. CURRENTLY CLIENTS PARTICIPATING IN HEALTHY RELATIONSHIPS COUNSELING RANGE IN AGE FROM 18 TO 46. 7069 EAGLE HARBOR APARTMENTS IS IN ITS SECOND YEAR OF PROVIDING AFFORDABLE-WORKFORCE HOUSING FOR 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. QUALIFIED TENANTS RECEIVE RENT BELOW THE CMI (COUNTY MEDIUM INCOME) AND ALL ARE ABLE TO TAKE ADVANTAGE OF CARE NET PREGNANCY CENTER'S FIRST CARE CLINIC SERVICES. CARE IS PROVIDED THROUGH AMBULATORY, SPECIALTY MEDICAL SERVICES, EDUCATION AND ON-GOING SUPPORT. ALL SERVICES ARE CONVENIENTLY LOCATED AT CARE NET, JUST A FEW STEPS AWAY FROM THEIR APARTMENT DOOR. IN ADDITION, CARE NET OFFERS EMPLOYMENT SERVICES TO TENANTS ASSISTING THEM IN ENROLLMENT IN FSET (FOOD SHARE, EMPLOYMENT AND TRAINING) THROUGH A PARTNERSHIP WITH FORWARD SERVICES CORPORATION AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES. FOR YOUNG ADULTS AGES 18-21, CARE NET WILL ALSO ASSIST IN WITH REFERRALS TO WORKSMART. HOUSED SEPARATELY BUT WITHIN THE EAGLE HARBOR APARTMENT BUILDING IS A 5-STAR BILINGUAL DAYCARE WITH AVAILABLE INTERNSHIPS OR POTENTIAL JOB OPENINGS. TO DATE, TWO QUALIFIED RESIDENTS OF THE ELIZABETH HOUSE PROGRAM HAVE BEEN EMPLOYED AT THE DAYCARE WHERE THEY CAN ADVANCE THEIR EDUCATION IN EARLY CHILDHOOD EDUCATION, WHILE CARING FOR THEIR OWN CHILDREN. 7069 556630 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 4 0 18 1 1 1 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KRISTINE FISCHER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 MIKE ROGOWSKI VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY WHITE TREASURER 2.00 X X 0 0 0 DAVID GIBSON SECRETARY 2.00 X X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 X 0 0 0 VICKY FRANCHINO DIRECTOR 2.00 X 0 0 0 AGNES SALVO DIRECTOR 2.00 X 0 0 0 MARK SCHWEIGER DIRECTOR 2.00 X 0 0 0 LIZ OSBORN EXECUTIVE DIRECTOR 40.00 X 55413 0 0 55413 0 0 0 0 0 0 0 222004 5833 606791 74111 834628 306 306 12000 19590 -7590 -7590 -7590 6634 222004 41240 -34606 -34606 792738 0 -7590 -34300 55413 44331 5541 5541 340028 284841 26614 28573 21815 18159 1774 1882 2370 2370 8200 8200 7945 5000 2945 14717 13382 397 938 96031 75326 8493 12212 43605 36789 5123 1693 12579 10031 2367 181 51611 45763 3306 2542 19189 17443 1020 726 14212 5565 8647 687715 556630 76797 54288 129096 199627 8253 8268 70703 93929 20790 396000 1746 7977 2632341 589065 1928689 2043276 440887 420600 238334 155881 2817708 3346348 10669 38411 370855 297580 0 396000 381524 731991 X 2356981 2491366 79203 122991 2436184 2614357 2817708 3346348 105023 3610 69540 0 X 0 1 X 1 0 X 519582 579625 557162 692397 834628 3183394 519582 579625 557162 692397 834628 3183394 142646 3040748 54 28 40 18 306 446 3183840 49354 0.95510 0.86570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 2126255 498633 1627622 136086 89699 46387 22000 733 21267 2043276 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 396000 396000 BANQUET 196283 196283 509 18761 6963 3263 GOLF OUTING 32355 25721 6634 4494 7018 232 228638 222004 6634 4494 509 25779 6963 3495 41240 -34606 X 3166 COST/SELLING PRICE X 1 27501 QUOTED MARKET PRICES X 1 878 COST/SELLING PRICE X ULTRASOUND MACHINE 1 22880 COST/SELLING PRICE X BOUTIQUE CONSTRUCTION 1 14401 COST/SELLING PRICE X PRIZES 1 3620 COST/SELLING PRICE X WASHER AND DRYER 1 1665 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED TO REPORT THE NUMBERS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 0 564350 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY WI 12000 296457 CARE NET PREGNANCY CENTER OF DANE COUNTY INC EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI N/A EAGLE HARBOR CONDOMINIUM OWNERS ASSOCIATION INC 1350 MACARTHUR RD MADISON WI 537141018 465104547 CONDOMINIUM ASSOCIATION WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0