2013-08-15T10:07:49-05:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 MARK SCHWEIGER 6082591606 2013-08-08 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2012 2016-02-25 16:41:14Z LIZ OSBORN 1350 MACARTHUR RD MADISON WI 537141018 597230 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. 7 7 21 103 0 0 519582 579625 0 0 54 28 -17925 -18528 501711 561125 0 0 0 0 331476 341825 0 0 26608 251754 247788 583230 589613 -81519 -28488 2441917 2426722 31355 46513 2410562 2380209 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 204918 CARE NET PREGNANCY CENTER'S MEDICAL CLINIC PROVIDES SUPPORT FOR WOMEN AND FAMILIES EXPERIENCING PREGNANCY OR OTHER SEXUAL HEALTH RELATED CONCERNS. IN 2012, WE SERVED MORE THAN 1,500 CALLERS, RESULTING IN NEARLY 400 DISTINCT CLIENTS AND MORE THAN 800 CLINIC VISITS. CARE NET NURSES ADMINISTERED 190 PREGNANCY TESTS AND 101 DIAGNOSTIC ULTRASOUNDS. OF THOSE CLIENTS ASSESSED AT RISK FOR CHOOSING ABORTION, 68% INDICATED A PLAN TO CARRY THEIR PREGNANCIES TO TERM FOLLOWING AN INITIAL ULTRASOUND. EIGHTY MOMS AND DADS PARTICIPATED IN PREGNANCY AND PARENTING EDUCATION, AND 62 IN CHILDBIRTH EDUCATION, ALL OF THEM EARNING INCENTIVES TO PURCHASE NEEDED MATERIAL GOODS FOR THEIR BABIES. NINETY WOMEN RECEIVED TESTING FOR SEXUALLY TRANSMITTED INFECTIONS (STIS). OF THOSE 90 WOMEN, 24 HAD CONTRACTED TREATABLE INFECTIONS AND CARE NET PROVIDED TREATMENT. A CLINIC BILLING FOR THE ABOVE SERVICES WOULD HAVE GENERATED AT LEAST $140,000 IN REVENUE. ALL SERVICES WERE PROVIDED FREE OF CHARGE BY CARE NET STAFF AND THE 23 CLINIC VOLUNTEERS WHO COLLECTIVELY DONATED OVER 9,000 HOURS OF THEIR TIME. 209245 CARE NET'S RESIDENTIAL MATERNITY AND PARENTING PROGRAM, THE ELIZABETH HOUSE, PROVIDES HOUSING, COUNSELING, EDUCATION AND SUPPORT FOR SINGLE MOMS 1826. WE ALSO PROVIDE AFTER CARE AND PARENTING EDUCATION FOR EACH GRADUATE AND HER CHILD UNTIL THE CHILD REACHES THE AGE OF 3 TO CONTINUE THE LIFE CHANGE AND FURTHER EQUIP HER TO REACH LIFE GOALS. THE ELIZABETH HOUSE STAFF INCLUDES A PROGRAM DIRECTOR, A LIVE-IN HOUSE PARENT COUPLE, AND A RELIEF STAFF COUPLE. IN ADDITION TO STAFF TIME, 1,529 VOLUNTEER HOURS WERE CONTRIBUTED TO THE PROGRAM DURING 2012. THE RESIDENTIAL PROGRAM WAS INSTRUMENTAL IN TOUCHING AND SUPPORTING THE CHANGED LIVES OF 28 MOTHERS AND BABIES. 49640 CARE NET'S EDUCATION OUTREACH PROGRAMS OFFER PRESENTATIONS AND CLASSROOM INSTRUCTION DESIGNED TO HELP STUDENTS AND YOUNG ADULTS MAKE THE DECISION TO RESERVE SEXUAL ACTIVITY FOR MARRIAGE. CLINIC NURSES SHARED PRESENTATIONS ABOUT SEXUALLY TRANSMITTED INFECTIONS (STIS) TO 1,230 MIDDLE AND HIGH SCHOOL STUDENTS IN WHICH STUDENTS LEARNED ABOUT THE IMPORTANCE OF CHOOSING MUTUALLY MONOGAMOUS COMMITTED RELATIONSHIPS IN ORDER TO REMAIN DISEASE-FREE. LIFEWISE, CARE NET'S PROGRAM DISCUSSING HEALTHY RELATIONSHIPS AND SEXUAL DECISION MAKING, MOVED IN-HOUSE IN 2012. AN ONSITE STAFF PERSON IS NOW AVAILABLE TO MEET INDIVIDUALLY WITH CLIENTS AND RESIDENTS WHO WISH TO EXAMINE THEIR DECISION MAKING WITH REGARD TO SEXUAL RELATIONSHIPS AND LEARN WAYS TO ACHIEVE THEIR RELATIONSHIP GOALS. SHE CAN NOW GIVE IMMEDIATE SUPPORT TO THOSE CLIENTS WANTING TO MAKE LIFE CHANGES AND TO PERSONALIZE THE CURRICULUM TO THEIR UNIQUE NEEDS AND SITUATION. IN ADDITION, THE NEW PROGRAM DIRECTOR PRESENTED HEALTHY RELATIONSHIPS CURRICULUM TO 32 STUDENTS IN SCHOOLS AND CHURCHES AND BUILT CONTACTS IN ADDITIONAL SCHOOLS AND CHURCHES FOR FUTURE PRESENTATIONS. SHE HAS INVITED ONGOING DISCUSSIONS WITH TEENS AND YOUNG ADULTS USING SOCIAL MEDIA INCLUDING A NEW LIFEWISE BLOG. 41401 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. EAGLE HARBOR APARTMENTS IS AN EXTENSION OF CARE NET'S SERVICES AND IS IN THE DEVELOPMENT STAGE. 41401 505204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 21 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 2.00 X X 0 0 0 MICHAEL ROGOWSKI 2.00 X X 0 0 0 MARK SCHWEIGER 2.00 X X 0 0 0 STEPHEN BOHLMAN 2.00 X 0 0 0 DAVID GIBSON 2.00 X 0 0 0 KRYSTAL WILLIAMS-OBY 2.00 X 0 0 0 DAN OLSEN 2.00 X 0 0 0 ANN FLYNN 2.00 X 0 0 0 LIZ OSBORN 40.00 X 50489 0 0 50489 0 0 0 0 0 0 0 106078 473547 579625 28 28 17577 106078 36105 -18528 -18528 561125 0 0 -18500 50489 42046 4023 4420 266827 226757 22791 17279 24509 20410 1953 2146 6250 6250 24159 23758 401 21376 21376 81242 69180 12062 43504 39454 4050 8887 6983 1904 52680 47412 2634 2634 6474 4612 1733 129 3216 3216 589613 505204 57801 26608 61804 77476 5919 7347 45764 77105 13075 2119 2697311 434636 2315355 2262675 2441917 2426722 31355 46513 31355 46513 X 2364798 2303104 45764 77105 2410562 2380209 2441917 2426722 X -28488 -1865 X 0 1 X 1 0 X 538287 960150 867089 519582 579625 3464733 538287 960150 867089 519582 579625 3464733 487001 2977732 1073 450 320 54 28 1925 3466658 0.85900 0.86370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768000 768000 1841719 351168 1490551 87592 83468 4124 2262675 633440 36210 36210 597230 -36105 -36105 561125 661928 36210 36105 72315 589613 0 589613 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -36,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,105. BANQUET 96760 83989 12771 5268 12771 3807 7558 GOLF OUTING 26895 22089 4806 5167 1534 123655 106078 17577 10435 12771 3807 9092 36105 -18528 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: WRITE-OFF UNCONDITIONAL PROMISES TO GIVE -1,865.