NonprofitsElevate Inc

Human Services

Elevate Inc

JACKSON, WI

Total revenue

$5.0M

Total expenses

$4.7M

Net assets

$1.5M

Grants received

$1.2M

52 grants

EIN

391256286

Tax year

2024

Mission

Provide support to high-risk individuals, families, & communities in the washington county area.

Programs

3 programs

Diversion programs - programming to assist adults involved in the criminal justice system effectively address their substance use disorder that led to their involvement in the justice system with a goal of entering into long-term recovery and reducing recidivism rates. Services include regular drug testing, case management, accessing resources including treatment, access to health care and housing and employment.in 2024, elevate served 98 residents of washington county through adult diversion programming, providing 7,596 units of service. A unit of service may include providing an individual with a screening or assessment, a one-on-one meeting with a case manager, or conducting a drug test to ensure the individual is maintaining sobriety. Also, in 2024, elevate's intoxicated driver program (idp) completed 440 assessments for residents of washington county who were convicted of operating a vehicle under the influence.

Expenses: $659K

Support services - assisting washington county and sheboygan county residents living with a chronic mental illness to live as independently as possible, reduce their need for hospitalizations and contact with law enforcement by managing medications, development of daily living skills and facilitating access to other supportive services.we provided approximately 29 residents of sheboygan county with 20,354 total units of service. A unit is defined as 8-22 minutes of service provided with or on behalf of the client and designed to support the individual in achieving their treatment goals.beaver dam calm harbor opened at the end of 2023. In 2024 beaver dam calm harbor served 69 clients for a total of 648 bed days.

Expenses: $500K

Outreach - programming to reduce youths' risk of engaging in high-risk behaviors that may lead to addiction or mental illness. In 2024, elevate provided outreach and support to 141 youth demonstrating high-risk behaviors related to youth substance use in washington and waukesha county through evidence-based strategies, such as psychoeducation and motivational interviewing. The organization also provided evidence-based programming to 45 middle- and high-school-aged youth displaying early signs of anxiety and depression in washington county. The programming focused on providing youth with an increased sense of support and connection in their school while also teaching healthy coping skills, so students are less likely to turn to alcohol and other drugs when experiencing emotional distress. Community prevention - programming to prevent or delay the initiation of alcohol, tobacco and other drugs by youth as long as possible to reduce their risk of addiction. In 2024, elevate provided evidence-based prevention education to 2,792 middle school aged youth in washington and waukesha county. The organization also trained 547 high school students to provide support and education to other youth who may be experiencing substance use or mental health challenges in washington, waukesha, and sheboygan county.

Expenses: $1.6M

Financials

FY 2024

Revenue

Contributions & grants$4.9M
Program service revenue$190K
Investment income$8K
Other revenue
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising$19K
Other expenses$881K
Total expenses$4.7M
Total assets$2.6M
Net assets$1.5M

People

16 listed

NameRoleCompensation

MARY SIMON

EXECUTIVE DIRECTOR

Board

$88K

40 hrs/wk

LAURA ROENITZ

CHEIF EXECUTIVE OFFICER

Board

$38K

40 hrs/wk

DAVID DEISING

VICE PRESIDENT

Board

4 hrs/wk

DAN BIZUB

TREASURER

Board

4 hrs/wk

ASHLEY BROWN

SECRETARY

Board

4 hrs/wk

JULIE BENEDUM

DIRECTOR

Board

2 hrs/wk

LISA KIEFER THRU 11124

DIRECTOR

Board

2 hrs/wk

STEPHANIE HANSON

DIRECTOR

Board

2 hrs/wk

KRIS O'MEARA

DIRECTOR

Board

2 hrs/wk

PAUL CAPPOFERRI

DIRECTOR

Board

2 hrs/wk

STEVE FARINA

DIRECTOR

Board

2 hrs/wk

PAUL FRIES

DIRECTOR

Board

2 hrs/wk

DEB MCCANN THRU 112424

DIRECTOR

Board

2 hrs/wk

KAREN MUNSON

DIRECTOR

Board

2 hrs/wk

ANDREW NETT

DIRECTOR

Board

2 hrs/wk

LISA TREINEN

PRESIDENT

Board

4 hrs/wk

Grants received

Showing 52 of 52

FromAmountPurposeYear
$65K
GENERAL OPERATIONS
2024
$36K
UNRESTRICTED USE
2024
$9K
PREVENTION GRANT
2024
$8K
HUMAN SERVICES
2024
$60K
GENERAL OPERATIONS
2023
$50K
$100,000/2-YR. (50/50) - RENOVATE SHEBOYGAN FACILITY
2023
$32K
INDIVIDUALIZED INTERVENTION PROGRAMS
2023
$20K
ELEVATE MY FRIENDS YOUTH
2023
$10K
GENERAL OPERATIONS
2023
$9K
PREVENTION GRANT
2023
$9K
Contribution
2023
$8K
HUMAN SERVICES
2023
$1K
EDUCATION
2023
$413
HEALTH AND HUMAN SERVICES
2023
$83K
THE UNDER THE INFLUENCE OF ADRENALINE RACE
2022
$50K
$100,000/2-YR. (50/50) - RENOVATE SHEBOYGAN FACILITY
2022
$20K
SUBSTANCE ABUSE DIVERSION PROGRAM
2022
$10K
GENERAL OPERATIONS
2022
$8K
HUMAN SERVICES
2022
$6K
Contribution
2022
$75
HEALTH AND HUMAN SERVICES
2022
$25K
SUBSTANCE ABUSE DIVERSION PROGRAM
2021
$9K
Use by the organization's general fund
2021
$9K
HUMAN SERVICES
2021
$6K
Emergency/Transitional
2021
$49K
OPERATING SUPPORT
2020
$23K
PREVENTION GRANT
2020
$14K
GERMANTOWN PREVENTION
2020
$5K
GENERAL OPERATIONS
2020
$4K
HUMAN SERVICES
2020
$300
TO FUND APPROVED PUBLIC CHARITIES
2020
$280
MATCHING GIFTS
2020
$25
HEALTH AND HUMAN SERVICES
2020
$30K
Screening & Early Intervention
2019
$28K
GERMANTOWN PREVENTION
2019
$20K
Screening & Early Intervention
2018
$11K
PREVENTION GRANT
2018
$4K
HUMAN SERVICES
2018
$26K
Screening & Early Intervention
2017

Funded by

$1.2M from 20 funders · 52 grants · 2017–2024

United Way Of Washington County Inc

$404K · 4 grants · 2020–2024

West Bend Community Foundation Inc

$187K · 4 grants · 2020–2024

Froedtert West Bend Hospital Foundation Inc

$184K · 7 grants · 2017–2023

Otto Bremer Trust

$125K · 2 grants · 2023–2024

Frank G & Frieda K Brotz Family

$100K · 2 grants · 2022–2023

Community Advocates Inc

$52K · 4 grants · 2018–2024

United Way Of Greater Milwaukee &

$43K · 2 grants · 2019–2020

Oscar & Augusta Schlegel Fdn

$41K · 6 grants · 2018–2024

Details

EIN391256286
NTEE codeP70Z
Subsection03
Ruling date1977-01
Formed1976
Employees98
Volunteers20
ELEVATE INC — Mission, Financials & Grants Received | Grantivo