2024-06-24T09:26:41-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 320023143 ANU FAMILY SERVICES INC ANUF 7153861547 901 4TH ST STE 180 HUDSON WI 54016 MECHELE SHIPMAN CHIEF EXECUTIVE OFFICER 7153861547 2024-06-18 1 MECHELE SHIPMAN 999009999 0 DAWN YARRINGTON P01584414 7158521100 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MECHELE SHIPMAN 901 4TH ST STE 180 HUDSON WI 54016 4755858 0 X WWW.ANUFS.ORG X 2002 WI EMPOWER INDIVIDUALS, CHILDREN & FAMILIES TO HEAL THE EFFECTS OF TRAUMA & FOSTER HEALTHY CONNECTIONS. 8 8 54 20 0 0 71150 68228 4362021 4649881 0 37749 8048 0 4441219 4755858 140161 4914 0 0 3383224 3658303 0 0 13300 642173 872136 4165558 4535353 275661 220505 2357628 2638129 454822 514818 1902806 2123311 WE EMPOWER INDIVIDUALS, CHILDREN AND FAMILIES TO HEAL THE EFFECTS OF TRAUMA AND FOSTER HEALTHY CONNECTIONS. 0 0 1189933 4914 1578127 TREATMENT FOSTER CARE - WE PROVIDE TREATMENT FOSTER CARE TO CHILDREN WITH SPECIAL NEEDS. 2744044 0 3071754 COMMUNITY-BASED SERVICES - OUR COMMUNITY-BASED SERVICES PROVIDE SUPPORT TO INDIVIDUALS SUFFERING FROM TRAUMA, MENTAL ILLNESS, AND SUBSTANCE. 3933977 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 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 1 34 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MN X KRISTINE REDDY 7153861547 901 FOURTH STREET SUITE 180 HUDSON WI 54016 TOM THIEGS PRESIDENT 2.00 X X 0 0 0 MICHAEL EDMAN VICE PRESIDENT 2.00 X X 0 0 0 GINO MANGIONE TREASURER 2.00 X X 0 0 0 LINDA SWENSON SECRETARY 2.00 X X 0 0 0 KATHRYN PRIMAS DIRECTOR 2.00 X 0 0 0 KRISTEN PROCK DIRECTOR 2.00 X 0 0 0 JERRY WEYANDT DIRECTOR 2.00 X 0 0 0 TINA BOURGET DIRECTOR 2.00 X 0 0 0 MECHELE SHIPMAN CHIEF EXECUTIVE OFFICER 40.00 X 210776 0 22262 KRISTINE REDDY CHIEF FINANCIAL OFFICER 40.00 X 175911 0 11061 HEIDI MAYER CHIEF OPERATING OFFICER 40.00 X 111935 0 28292 HILARY MCELROY DIRECTOR OF COMMUNITY PROG 40.00 X 101140 0 6661 599762 0 68276 4 0 1 0 0 68228 68228 COMMUNITY BASED SERVICES 624100 3248420 3248420 TREATMENT FOSTER CARE 624100 1401461 1401461 4649881 37749 37749 4755858 4649881 0 37749 4914 4914 560238 315006 233580 11652 2464914 2323976 140426 512 137512 133574 3938 285763 258658 26819 286 209876 183705 25388 783 9659 9659 38161 38161 109686 96780 12906 11136 11136 79648 69501 10147 61241 30643 30598 279843 273064 6779 17853 17146 640 67 5888 5888 11062 11062 81279 65843 15436 FOSTER CARE 141093 141093 MEMBERSHIPS AND SUBSCRI 16711 13239 3472 OTHER EMPLOYEE EXPENSES 7307 5266 2041 PROGRAM EXPENSES 1569 1569 4535353 3933977 588076 13300 639999 482622 850561 1374553 3945 1000 583729 557080 7956 7304 44996 48329 226442 167241 2357628 2638129 334370 457702 23034 13071 97418 44045 454822 514818 X 1894758 2118332 8048 4979 1902806 2123311 2357628 2638129 220505 0 X 0 1 X 1 0 X 78308 127712 631869 71150 68228 977267 78308 127712 631869 71150 68228 977267 198564 778703 37749 37749 2404 14653 10511 -6706 20862 1035878 20394321 0.75170 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOODWILL 77435 SECURITY DEPOSIT 2804 UST DEPOSIT 46344 ROU ASSET 40658 167241 ROU LIABILITY 44045 44045 X 4755858 0 4755858 0 4755858 4535353 0 4535353 0 4535353 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT 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, 2023. X X X 0 0 0 0 0 0 0 0 0 MECHELE SHIPMAN CHIEF EXECUTIVE OFFICER 210776 0 0 0 0 0 11417 0 10845 0 233038 0 0 0 KRISTINE REDDY CHIEF FINANCIAL OFFICER 175911 0 0 0 0 0 9463 0 1598 0 186972 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT; VICE PRESIDENT; SECRETARY AND TREASURER; CEO AS AN EX-OFFICIO, NON-VOTING MEMBER; AND FOUR COMMUNITY REPRESENTATIVES APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THIS CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES COPY OF THE 990 PRIOR TO FILING TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ABSTENTION OF VOTING WHEN THERE IS A CONFLICT. ALL DIRECTORS ARE MADE AWARE OF EACH OTHER'S CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD USED A COMPILATION OF SIX SALARY SURVEYS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.