2025-06-30T11:23:19-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 391297249 POSITIVE ALTERNATIVES INC POSI 7152359552 603 TERRILL RD MENOMONIE WI 54751 CHRIS KING CHAIR 7152359552 2025-05-27 1 1 DAWN YARRINGTON P01584414 7158521100 2025-05-27 2024 2025-03-06 01:10:19Z CHRIS KING 603 TERRILL RD MENOMONIE WI 54751 4616691 0 X WWW.POSITIVE-ALTERNATIVES.ORG X 1974 WI POSITIVE ALTERNATIVES EQUIPS AT RISK YOUTH AND YOUNG ADULTS WITH SOCIAL, EMOTIONAL & DEVELOPMENTAL SKILLS NEEDED TO FLOURISH. SERVICES TO YOUTH AND FAMILIES ARE PROVIDED THROUGH COMMUNITY BASED SERVICES AND SIX GROUP HOMES THAT ARE CERTIFIED AS QUALIFIED RESIDENTIAL TREATMENT PROGRAMS (QRTP). 11 11 167 13 0 0 298333 41827 4053476 4444183 64169 55953 11639 74728 4427617 4616691 0 0 0 0 3518793 3892294 0 0 0 619035 690756 4137828 4583050 289789 33641 2832944 2860327 1075607 1069349 1757337 1790978 X THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH. 0 0 3961170 0 4057381 GROUP HOMES:THE ORGANIZATION OPERATES SIX GROUP HOMES THAT ARE CERTIFIED AS QUALIFIED RESIDENTIAL TREATMENT PROGRAMS (QRTP); POSITIVE ALTERNATIVES-AMERY, POSITIVE ALTERNATIVES-MENOMONIE, POSITIVE ALTERNATIVES-RIVER FALLS, POSITIVE ALTERNATIVES-WISCONSIN RAPIDS, POSITIVE ALTERNATIVES-MARATHON COUNTY, AND POSITIVE ALTERNATIVES-WINNEBAGO COUNTY ARE EACH LICENSED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES UNDER WISCONSIN ADMINISTRATIVE CODE DCF 57. THE HOMES PROVIDE STRUCTURE, SAFETY, AND ACCOUNTABILITY TO YOUTH. EACH HOME OFFERS LONG TERM, SHORT TERM, TEMPORARY SHELTER, NON-SECURE 72-HOUR HOLDS, RESPITE, AND CRISIS PLACEMENTS. THE GROUP HOMES OFFER 24-HOUR AWAKE SUPERVISION AND SUPPORT TO YOUTH AGES 12-21. IN MID-SEPTEMBER 2024, THE WINNEBAGO COUNTY GROUP HOME OPENED TO SERVE YOUTH FROM THAT COUNTY. IN 2024, MENOMONIE SERVED 20 YOUTH, AMERY SERVED 17 YOUTH, RIVER FALLS SERVED 17 YOUTH, WISCONSIN RAPIDS SERVED 21 YOUTH, MARATHON COUNTY SERVED 23, AND WINNEBAGO COUNTY SERVED 3. YOUTH FROM THIRTY-THREE DIFFERENT WISCONSIN COUNTIES WERE SERVED IN 2024. 345617 0 386802 COMMUNITY BASED SERVICES WORKS WITH YOUTH AND FAMILIES TO IMPROVE FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS AND TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM IS ALSO USED IN CONJUNCTION WITH COMPREHENSIVE COMMUNITY SERVICES FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND AODA IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. COMMUNITY BASED SERVICES PROVIDES INHOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS FOR SUCCESS. SERVICES ARE PROVIDED THROUGH THE PROGRAM'S DAY SUPERVISION (1 CLIENTS SERVED IN 2024) WITH THE DAY SUPERVISION PROGRAM CLOSING IN EARLY 2024 AS PLANNED, MENTORING (20 CLIENTS SERVED IN 2024), AND SUPERVISED VISITATION (24 CLIENTS SERVED IN 2024). 4306787 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X KELLI KAMHOLZ 7152359552 603 TERRILL RD MENOMONIE WI 54751 CHRIS KING CHAIR 3.00 X X 0 0 0 NATHAN FERRIS VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JIM EMBKE TREASURER 2.00 X X 0 0 0 CYNTHIA GOVIN WELCH DIRECTOR 1.00 X 0 0 0 ALLYSON MOORE DIRECTOR 1.00 X 0 0 0 JASON MOUNTIN DIRECTOR 1.00 X 0 0 0 GRETCHEN NIEDBALSKI DIRECTOR 1.00 X 0 0 0 JACKIE STEINHOFF DIRECTOR - PART YEAR 1.00 X 0 0 0 JONATHAN TOMSKI DIRECTOR 1.00 X 0 0 0 DR AMY ZIMMERMAN DIRECTOR - PART YEAR 1.00 X 0 0 0 CHRISTIE PITZER DIRECTOR - PART YEAR 1.00 X 0 0 0 PAIGE MILLER DIRECTOR - PART YEAR 1.00 X 0 0 0 MICHAEL ALTEKRUSE DIRECTOR - PART YEAR 1.00 X 0 0 0 KELLI KAMHOLZ PRESIDENT, CEO 40.00 X 119289 0 13780 JEREMY HERNANDEZ VICE PRESIDENT, COO 40.00 X 91914 0 2757 DENISE HORSTMAN VICE PRESIDENT, CFO 36.00 X 66037 0 2056 277240 0 18593 1 0 0 0 0 41827 41827 COUNTY SERVICE FEES 623990 4437249 4437249 PRIVATE PAY FEES 624100 6934 6934 4444183 34703 34703 21250 0 21250 21250 21250 1028 0 1028 1028 MUTUAL INSURANCE PAYME 900099 58775 58775 MISC INCOME 900099 14925 14925 73700 4616691 4444183 0 130681 295835 181964 113871 2977819 2867116 110703 38872 38872 279192 279192 300576 294533 6043 21590 19187 2403 1935 1935 20170 18887 1283 83107 80920 2187 16261 16261 147084 145422 1662 67967 60732 7235 23255 22198 1057 112743 103576 9167 49325 48692 633 HOUSEHOLD AND RESOURCES 92606 92606 STAFF DEVELOPMENT 19838 19060 778 PROFESSIONAL MEMBERSHIP 10648 10536 112 STAFF RECRUITMENT 1920 1843 77 22307 5190 17117 4583050 4306787 276263 0 6759 4028 979345 712411 398555 469380 60668 88018 2551340 964850 1387617 1586490 2832944 2860327 225607 234406 850000 834943 1075607 1069349 X 1750545 1790978 6792 0 1757337 1790978 2832944 2860327 33641 0 X 0 1 X 1 0 X 612933 576498 31693 298333 41827 1561284 612933 576498 31693 298333 41827 1561284 1561284 59 118 651 13372 34703 48903 8906 12323 11886 11639 74728 119482 1729669 17951541 0.90260 0.95920 X 0.99630 0.00080 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,906. 2021 AMOUNT: $ 12,323. 2022 AMOUNT: $ 11,886. 2023 AMOUNT: $ 11,639. 2024 AMOUNT: $ 74,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1935 1935 0 PART II-B, LINE 1: THE AMOUNT SHOWN IS THE PORTION OF MEMBERSHIP DUES PAID TO WISCONSIN ASSOCIATION OF FAMILY & CHILDREN'S AGENCIES AS REPORTED AS BEING APPLIED TO LOBBYING ACTIVITIES. 141865 141865 1714737 565358 1149379 194000 194000 0 328286 205492 122794 172452 172452 1586490 X 4622451 5760 5760 4616691 0 4616691 4588810 5760 5760 4583050 0 4583050 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY POSITIVE ALTERNATIVES' OUTSIDE ACCOUNTANTS, CLA, WITH INPUT AND REVIEW BY STAFF. THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM AND RECOMMENDS CHANGES AND APPROVAL BY THE BOARD. THE BOARD REVIEWS THE DRAFT FORM RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE, RECOMMENDED CHANGES, IF ANY, AND APPROVES THE FINAL FORM. THE BOARD CHAIR SIGNS THE FORM AFTER APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD AND MANAGEMENT STAFF MEMBER MUST ANNUALLY COMPLETE A COMPREHENSIVE CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, SHOULD A NEW ACTUAL OR POTENTIAL CONFLICT OCCUR THE BOARD OR MANAGEMENT STAFF MEMBER MUST IMMEDIATELY COMPLETE A DISCLOSURE STATEMENT. EACH DISCLOSURE STATEMENT IS SUBMITTED TO THE PRESIDENT OR BOARD CHAIR. EACH DISCLOSURE STATEMENT IS PROMPTLY REVIEWED BY THE BOARD AT LARGE AND MATERIALITY OF ANY IDENTIFIED ACTUAL OR POTENTIAL CONFLICT IS CONSIDERED. IF DETERMINED TO BE IMMATERIAL THE CONFLICT IS RECOGNIZED AND AUTHORIZED. FOR INSTANCE, A LOCAL POLICE OFFICER BOARD MEMBER MAY PROVIDE POLICE SERVICES TO A GROUP HOME. IF THE CONFLICT IS DETERMINED TO BE MATERIAL THE PARTY IS PROHIBITED FROM ACTING ON ANY MATTER RELATED TO THE CONFLICT RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S PERSONNEL COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF AND RECOMMENDS THE BOARD SET THE COMPENSATION OF THE OFFICERS. THE PRESIDENT REVIEWS, RECOMMENDS AND SETS THE COMPENSATION OF ALL PROGRAM DIRECTORS. REVIEWS INCLUDE AN INFORMAL SURVEY OF EMPLOYEE COMPENSATION AT ORGANIZATIONS SIMILAR IN COMPLEXITY AND GEOGRAPHIC LOCATION. COMPENSATION IS CHANGED EFFECTIVE WITH THE FIRST PAYROLL OF THE YEAR. THIS PROCESS WAS CONDUCTED IN NOVEMBER AND DECEMBER 2024 FOR 2025 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST; FINANCIAL INFORMATION (THROUGH FORM 990) IS AVAILABLE UPON REQUEST.