2014-09-25T15:35:35-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 MARK SCHWEIGER TREASURER 6082591606 2014-09-22 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z LIZ OSBORN 1350 MACARTHUR RD MADISON WI 537141018 561365 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. 10 10 19 96 0 0 579625 557162 0 0 28 40 -18528 -31271 561125 525931 0 0 0 0 341825 350460 0 0 34130 247788 225403 589613 575863 -28488 -49932 2426722 2731726 46513 382765 2380209 2348961 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 188676 IN 2013, CARE NET PREGNANCY CENTER OF DANE COUNTY SAW 353 CLIENTS FOR 916 VISITS IN OUR PREGNANCY MEDICAL CLINIC. OF THOSE, 262 WERE FIRST-TIME CLIENTS AND 66 WERE MEN. STAFF AND VOLUNTEERS ANSWERED MORE THAN 1,360 CALLS FROM WOMEN AND MEN SEEKING ANSWERS TO CONCERNS ABOUT UNPLANNED PREGNANCIES OR OTHER SEXUAL HEALTH CONCERNS. CARE NET NURSES CONFIRMED POSITIVE PREGNANCY TESTS FOR 108 WOMEN AND NEGATIVE TESTS FOR AN ADDITIONAL 76 WOMEN. CARE NET NURSES PERFORMED 97 LIMITED OBSTETRICAL ULTRASOUND SCANS TO DATE AND ASSESS VIABILITY OF THE PREGNANCIES. NURSES, DOULAS, AND PARENT ADVOCATES PROVIDED EDUCATION ON THE TOPICS OF PREGNANCY, CHILDBIRTH, AND PARENTING AT 475 SESSIONS. EIGHTY-THREE WOMEN SOUGHT TESTING FOR SEXUALLY TRANSMITTED INFECTIONS. SIXTEEN TESTED POSITIVE FOR TREATABLE INFECTIONS, AND TREATMENT WAS PROVIDED FOR THOSE WOMEN AND THEIR PARTNER OR PARTNERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE BY STAFF AND CLINIC VOLUNTEERS WHO LOGGED NEARLY 10,000 VOLUNTEER HOURS. 231734 CARE NET'S RESIDENTIAL MATERNITY AND PARENTING PROGRAM, THE ELIZABETH HOUSE, PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE MOMS. WE ALSO PROVIDE CHILDBIRTH AND PARENTING EDUCATION AND RESOURCES FOR EACH GRADUATE THAT DESIRES TO CONTINUE THE LIFE CHANGE. THE ELIZABETH HOUSE STAFF INCLUDES A PROGRAM DIRECTOR, LIVE-IN HOUSE STAFF, SOCIAL WORKER, AND A RELIEF STAFF. IN ADDITION TO STAFF TIME, 1,591 VOLUNTEER HOURS WERE CONTRIBUTED TO THE PROGRAM DURING 2013. THE RESIDENTIAL PROGRAM WAS INSTRUMENTIAL IN TOUCHING AND SUPPORTING 25 MOTHERS AND BABIES. IN ADDITION TO CHANGING LIVES WE ADDED A SERVICE MODEL, STRENGTHENED OUR SPIRITUAL GROWTH COMPONENT, AND DID A THOROUGH, DETAILED ANALYSIS OF OUR PROGRAM. 41559 CARE NET'S LIFEWISE HEALTHY RELATIONSHIPS AND SEXUAL DECISION MAKING PROGRAM OFFERS CLASSROOM AND GROUP PRESENTATIONS AND INDIVIDUAL HEALTHY RELATIONSHIPS EDUCATION TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THE CURRICULUM IS DESIGNED TO ENCOURAGE TEENS TO DELAY SEX UNTIL MARRIAGE, THEREBY REDUCING THE INCIDENCE OF SEXUALLY TRANSMITTED INFECTIONS AND TEENAGE PREGNANCY. TOPICS INCLUDE PLANNING FOR A HEALTHY FUTURE, REFUSAL AND ESCAPE MODE SKILLS FOR HIGH PRESSURE SITUATIONS, AND TEEN DATING VIOLENCE EDUCATION. THIS FALL NEW TOPICS WILL BE ADDED, INCLUDING CYBER SAFETY AND SETTING RELATIONSHIP BOUNDARIES. BETWEEN FALL 2013 AND SPRING 2014, LIFEWISE EDUCATORS PRESENTED TO 23 HEALTH CLASSES IN SIX AREA PUBLIC SCHOOLS AND ONE PRIVATE SCHOOL. LIFEWISE ALSO HOSTED A NATIONAL YOUTH SPEAKER TO VISIT THREE PUBLIC SCHOOLS AND A CHURCH IN THE AREA TO MOTIVATE TEENS TOWARD MAKING HEALTHY RELATIONSHIP DECISIONS. 18470 CARE NET'S PLANNED DEVELOPMENT, EAGLE HARBOR APARTMENTS, WILL PROVIDE SAFE, AFFORDABLE WORKFORCE HOUSING FOR FAMILIES AND SINGLES WITH MIXED INCOMES, INCLUDING QUALIFIED CARE NET CLIENTS, GRADUATES OF CARE NET'S RESIDENTIAL PROGRAM AND OTHERS NEEDING AFFORDABLE HOUSING. THE DEVELOPMENT WILL INCLUDE 36 UNITS THAT WILL BE A MIX OF ONE-, TWO- AND THREE-BEDROOM APARTMENTS; SIX OF THESE UNITS WILL PROVIDE SUPPORTIVE SERVICES TO THE RESIDENTS. ALSO INCLUDED WILL BE DAYCARE FOR UP TO 32 CHILDREN, SIX WEEKS THROUGH TWO YEARS OF AGE. EAGLE HARBOR APARTMENTS IS BEING DEVELOPED DUE TO AN ACUTE NEED FOR AFFORDABLE HOUSING IN MADISON THAT FIRST BECAME KNOWN TO CARE NET THROUGH OUR WORK TO PROVIDE RESOURCES FOR CARE NET CLIENTS AND RESIDENTS OF THE ELIZABETH HOUSE. 18470 480439 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 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 1 1 1 0 0 1 3 0 19 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JIM GOVIER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 MARK SCHWEIGER TREASURER 2.00 X X 0 0 0 ANN GROSSENBACH DIRECTOR 2.00 X 0 0 0 DAVID GIBSON SECRETARY 2.00 X X 0 0 0 VICKY FRANCHINO DIRECTOR 2.00 X 0 0 0 DAN OSLEN DIRECTOR 2.00 X 0 0 0 MIKE ROGOWSKI VICE PRESIDENT 2.00 X X 0 0 0 KRYSTAL WILLIAMS OBY DIRECTOR 2.00 X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 X 0 0 0 AGNES SALVO DIRECTOR 2.00 X 0 0 0 LIZ OSBORN EXECUTIVE DIRECTOR 40.00 X 50489 0 0 50489 0 0 0 0 0 0 0 195852 361310 557162 40 40 4163 195852 35434 -31271 -31271 525931 0 0 -31231 50489 42046 4023 4420 275303 228913 22442 23948 24668 20543 1965 2160 6345 6345 1691 223 1468 6367 6367 75247 68360 6731 156 50778 45988 4790 15183 12993 2190 48804 41673 5349 1782 13749 11740 1507 502 7239 1593 4484 1162 575863 480439 61294 34130 77476 79757 7347 7373 77105 69695 2119 1997 2277311 483440 2262675 1793871 438684 0 340349 2426722 2731726 46513 23732 359033 46513 382765 X 2303104 2279266 77105 69695 2380209 2348961 2426722 2731726 X -49932 18684 X 0 1 X 1 0 X 960150 867089 519582 579625 557162 3483608 960150 867089 519582 579625 557162 3483608 460930 3022678 450 320 54 28 40 892 3484500 0.86750 0.85900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 1841719 399154 1442565 87592 84286 3306 1793871 INVESTMENT IN EAGLE HARBOR GP, LLC 438684 F 438684 DUE FROM EAGLE HARBOR GP, LLC 340349 340349 BANQUET 169975 169975 5660 16675 4382 2263 GOLF OUTING 30040 25877 4163 5238 1216 200015 195852 4163 10898 16675 4382 3479 35434 -31271 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. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF EAGLE HARBOR GP, LLC 18,684. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI CARE NET PREGNANCY CENTER OF DANE COUNTY INC RELATED 18684 779033 0 1 1.00000 EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EAGLE HARBOR GP LLC D 359033 FACE AMOUNT EAGLE HARBOR GP LLC R 420000 BOOK VALUE