2026-09-01T14:57:07-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 391297249 POSITIVE ALTERNATIVES INC POSI 7152359552 603 TERRILL RD MENOMONIE WI 54751 CHRIS KING CHAIR 7152359552 2026-08-31 1 ANN NEIL P01817922 6123764500 2026-08-31 2025 CHRIS KING 603 TERRILL RD MENOMONIE WI 54751 5529042 0 X WWW.POSITIVE-ALTERNATIVES.ORG X 1974 WI POSITIVE ALTERNATIVES EQUIPS THE YOUTH WITH SOCIAL AND EMOTIONAL SKILLS NEEDED TO FLOURISH. 11 11 164 26 0 0 41827 30416 4444183 5419687 55953 41184 74728 37755 4616691 5529042 0 0 0 0 3892294 4612953 0 0 0 690756 771691 4583050 5384644 33641 144398 2860327 3122575 1069349 1187199 1790978 1935376 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 4695385 0 4947981 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-WAUSAU, 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. 409678 0 471706 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 IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS FOR SUCCESS. SERVICES ARE PROVIDED THROUGH THE PROGRAM'S MENTORING (8 CLIENTS SERVED IN 2025), AND SUPERVISED VISITATION (22 CLIENTS SERVED IN 2025). 5105063 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 24 0 1 164 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 KELLI KAMHOLZ PRESIDENT, CEO 40.00 X 128411 0 18718 JEREMY HERNANDEZ VICE PRESIDENT, COO 40.00 X 98384 0 3935 DENISE HORSTMAN VICE PRESIDENT, CFO 36.00 X 72648 0 3414 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 MICHAEL ALTERKRUSE DIRECTOR 1.00 X 0 0 0 CYNTHIA GOVIN WELCH DIRECTOR 1.00 X 0 0 0 PAIGE MILLER 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 CHRISTIE PITZER DIRECTOR 1.00 X 0 0 0 JONATHAN TOMSKI DIRECTOR 1.00 X 0 0 0 299443 0 26067 1 0 0 0 0 30416 30416 COUNTY SERVICE FEES 623990 5414861 5414861 PRIVATE PAY FEES 624100 4826 4826 5419687 13802 13802 27382 0 27382 27382 27382 901 0 901 901 INSURANCE PROCEEDS 900099 23102 23102 MISC INCOME 900099 13752 13752 36854 5529042 5419687 0 78939 325512 200787 124725 3599531 3474249 125282 43021 43021 290804 290804 354085 349664 4421 22510 20700 1810 2030 2030 46972 46294 678 78236 76358 1878 10131 10131 179082 177730 1352 70452 67949 2503 24627 23881 746 128290 120803 7487 52971 52410 561 HOUSEHOLD AND RESOURCES 113212 113212 STAFF DEVELOPMENT 19066 18823 243 PROFESSIONAL MEMBERSHIP 11362 11267 95 STAFF RECRUITMENT 1467 1454 13 11283 5526 5757 5384644 5105063 279581 0 4028 5827 712411 922661 469380 500708 88018 72491 2632216 1022146 1586490 1610070 0 10818 2860327 3122575 234406 377223 834943 809976 1069349 1187199 X 1790978 1933896 0 1480 1790978 1935376 2860327 3122575 144398 0 X X 0 1 X 1 0 X 576498 31693 298333 41827 30416 978767 576498 31693 298333 41827 30416 978767 978767 118 651 13372 34703 13802 62646 12323 11886 11639 74728 37755 148331 1189744 20338877 0.82270 0.90260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 12,323. 2022 AMOUNT: $ 11,886. 2023 AMOUNT: $ 11,639. 2024 AMOUNT: $ 74,728. 2025 AMOUNT: $ 37,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2030 2030 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 1910608 615245 1295363 194000 194000 0 385743 212901 172842 1610070 X 5534802 5760 5760 5529042 0 5529042 5390404 5760 5760 5384644 0 5384644 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, 2025. 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.