Nonprofit · EIN 83-3557254
ADAPTIVE ALLIANCE INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $417,636 | $417,720 | -$84 | $311,837 | $205,338 | $106,499 |
| December 31, 2024 | 990 | $424,644 | $416,163 | $8,481 | $266,841 | $172,890 | $93,951 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $298,995
- of which government grants
- $278,206
- Program service revenue
- $118,608
- Investment income
- $33
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $271,000
- Salaries, compensation and benefits (total)
- $293,100
- Professional fundraising fees
- $0
- Accounting fees
- $4,981
- Occupancy
- $5,670
- Depreciation
- $27,031
- Program services (functional)
- $412,739
- Management and general (functional)
- $4,981
Balance sheet and other
- Total assets, start of year
- $266,841
- Total assets, end of year
- $311,837
- Total liabilities, end of year
- $205,338
- Net assets, end of year
- $106,499
- Land, buildings and equipment
- $241,193
- Net assets without donor restrictions
- $106,499
- Gross receipts
- $417,636
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA WELLNITZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $94,810 |
| DAN CAWKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACY NEMETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMBER NEMETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CARY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA WELLNITZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $58,347 |
| DAN CAWKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACY NEMETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMBER NEMETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CARY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 ADVANCE DR, BELOIT, WI 53511-2524
- In care of
- % SAMANTHA WELLNITZ
- Principal officer (990 for 2025)
- SAMANTHA WELLNITZ, 2222 S ADVANCE DR, BELOIT, WI 53511
- Signed the 990
- SAMANTHA WELLNITZ, EXECUTIVE DIRECTOR
- Phone
- (608) 289-5282
- Return prepared by
- ARROW CPAS LLC
Mission
ADAPTIVE ALLIANCE PROVIDES A QUALITY DAY PROGRAM FOR ADULT INDIVIDUALS WITH SPECIAL NEEDS, FOCUSING ON SOCIAL INTERACTIONS AND DAILY FUNCTIONAL SKILLS.
Program accomplishments
- DAY PROGRAMS FOR ADULT INDIVIDUALS WITH SPECIAL NEEDS. SERVICES FOCUSING ON SOCIAL INTERACTIONS AND DAILY FUNCTIONAL SKILLS.Expenses $412,739 · revenue $118,608
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3557254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $311,837
- Income (IRS master file)
- $417,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $323,884 | $340,630 | $262,687 | IRS |
| 990 | December 2022 | $316,401 | $276,481 | $101,665 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ADAPTIVE ALLIANCE INC
- What is the EIN of ADAPTIVE ALLIANCE INC?
- The employer identification number (EIN) of ADAPTIVE ALLIANCE INC is 83-3557254.
- Is ADAPTIVE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ADAPTIVE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAPTIVE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADAPTIVE ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADAPTIVE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ADAPTIVE ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names SAMANTHA WELLNITZ.
- Who are the officers and directors of ADAPTIVE ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $94,810 (SAMANTHA WELLNITZ, EXECUTIVE DIRECTOR).
- How much revenue does ADAPTIVE ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $417,636, expenses of $417,720 and total assets of $311,837 at year end.
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