Wellpoint Care Network INC FY2023 filing

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To facilitate equity, learning, healing and wellness by restoring the family connections.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $971K a year · 3% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16.9M
91% of total assets
Concern: liabilities are 91% of assets; over 80%.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.8M
+24% vs prior year
Spent
$36.8M
To programs
80%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$36.8M
FY2023▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$25.6M
FY2021$28.6M
FY2022$29.8M
FY2023$36.8M
FY2024$37.2M
Expenses
$36.8M
FY2023▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$28.8M
FY2021$29.1M
FY2022$30.4M
FY2023$36.8M
FY2024$37.8M
Net assets
$1.8M
FY2023+0.3%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$2.3M
FY2022$1.8M
FY2023$1.8M
FY2024$1.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $29.6M Management & general 19% · $6.9M Fundraising 1% · $324K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$299,543Pt VII · Sec A
$190,360Pt VII · Sec A
VP of Clinical Services
$177,045Pt VII · Sec A
$158,536Pt VII · Sec A
VP of Human Resources
$150,402Pt VII · Sec A
Senior Dir. Trauma Informed Strategy & Practice
$136,361Pt VII · Sec A
VP of Development
$126,798Pt VII · Sec A
VP of Child and Family Well-Being
$123,965Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ann Leinfelder Grove$305,840$299,543$249,268$249,325$258,297
Thaddeus Uczen$193,137$190,360———
Jody Pahlavan—$177,045$174,889$164,710$166,663
Kristi Scharl$162,399$158,536$153,837$148,640—
Jody Pahlavan Thru 11124$156,182————
Sonja Williams$155,593$150,402$146,023——
Timothy P Grove$122,790$136,361—$128,030$153,588
Polina Makievsky——$153,539$146,857$148,969

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wellpoint Care Network INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Restores family connections to promote equity, learning, healing, and wellness.

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3 programs · $26.6M · in their own filed words · FY2023
01

Ongoing Case Management

The ongoing case management program provides case management services which focus on maintaining child safety while children are placed in out-of-home care and following reunification with birth parents along with achieving permanency for children in the most expeditious manner possible.

$20.3Mprogram expense
02

Mental health programs at wellpoint care network inc. Include the outpatient clinic and comprehensive community services (CCS). CCS provides therapeutic and mental health consultation services to children and families throughout southeastern wisconsin.

$4.5Mprogram expense
03

Treatment Foster Care

Provides treatment foster homes for boys and girls ages 0 to 18 that have special emotional, behavioral, and academic needs. Also, provides specialized services to prevent placement disruption, meet individual treatment needs, and achieve best possible outcomes for children and their families.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $9.5M federal money spent
Foster Care Title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Columbia County and 12 more$4.8M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Wisconsin Department of Children and Families$1.6M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Through Samhsa Ccbhc$977K
Adoption AssistanceDepartment of Health and Human Services · ALN 93.659 · Through Wisconsin Department of Children and Families$600K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Wisconsin Department of Children and Families$458K

Plus 7 smaller programs.

The auditor reported no findings.

Year ending Dec 2024 · $8.9M federal money spent
Foster Care Title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Columbia County and 12 more$3.2M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Wisconsin Department of Children and Families$1.2M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Through Samhsa Ccbhc$1.1M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Milwaukee County and 2 more$686K
Adoption AssistanceDepartment of Health and Human Services · ALN 93.659 · Through Wisconsin Department of Children and Families$600K

Plus 13 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $9.2M federal money spent
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Barron County and 12 more$3.0M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Dodge County and 8 more$1.3M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Wisconsin Department of Children and Families$1.1M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Through Samhsa Ccbhc$1.1M
Adoption AssistanceDepartment of Health and Human Services · ALN 93.659 · Through Wisconsin Department of Children and Families$697K

Plus 11 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $8.2M federal money spent
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Barron County and 16 more$2.4M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Brown County and 15 more$1.5M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Wisconsin Department of Children and Families$1.2M
John H. Chafee Foster Care Program for Successful Transition to AdulthoodDepartment of Health and Human Services · ALN 93.674 · Through Wisconsin Department of Children and Families$1.0M
Adoption AssistanceDepartment of Health and Human Services · ALN 93.659 · Through Wisconsin Department of Children and Families$518K

Plus 9 smaller programs.

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$36.8M
Ln 12
Fees for servicesLn 2g$34.8M
Gifts and grantsLn 1h$1.8M
Investment incomeLn 3$97K
Money outPt IX
$36.8M
Ln 25
Programscol B$29.6M
Managementcol C$6.9M
Fundraisingcol D$324K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$18.6M
LiabilitiesLn 26$16.9M
PeoplePt VI, VII
29
listed · VII A
PaidVII A9
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$34.8M
Investment incomeLn 3$97K
Other incomeLn 4–11$62K
Total revenueLn 12$36.8M
Assets in detailPt X, end of year
CashLn 1$689K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.9M
Accounts receivableLn 4$1.7M
Notes and loans receivableLn 7$391K
Prepaid expenses and deferred chargesLn 9$199K
Land, buildings, equipmentLn 10c$13.4M
Total assetsLn 16$18.6M
LiabilitiesLn 26$16.9M
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 5413
VolunteersI 623
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$12.3M
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$12.5M
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$25.8M$23.3M$29.3M$26.8M$24.3M
Given inLn 1b$20.7M
SpentLn 1d–1f$1.2M$1.2M$877K$528K$921K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.1M$2.9M
Land, buildings, equipmentLn 10c$8.6M$13.4M
Total assetsLn 16$11.9M$18.6M
LiabilitiesLn 26$10.1M$16.9M
Net assetsLn 32$1.8M$1.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$940K$940K
Other salaries and wagesLn 7$19.8M$17.9M$1.7M$185K
Pension plan contributionsLn 8$899K$836K$57K$6K
Other employee benefitsLn 9$2.9M$2.5M$329K$19K
Payroll taxesLn 10$1.5M$1.3M$180K$14K
Lobbying feesLn 11d$43K$43K
Other fees for servicesLn 11g$1.0M$551K$411K$52K
Office expensesLn 13$1.1M$460K$603K$24K
OccupancyLn 16$1.8M$241K$1.6M
Depreciation, depletion and amortizationLn 22$775K$759K$16K$471
InsuranceLn 23$185K$127K$57K$744
Other expenses (24a–d)Ln 24$5.9M$4.8M$989K$23K
Total functional expensesLn 25$36.8M$29.6M$6.9M$324K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 31, 2025 $37.2M$37.8M−$583K$1.2M 990 PDF
FY2023 ViewingFiled with the IRS Nov 6, 2024 $36.8M$36.8M$6K$1.8M 990 PDF
FY2022Filed with the IRS Nov 3, 2023 $29.8M$30.4M−$583K$1.8M 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $28.6M$29.1M−$488K$2.3M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $25.6M$28.8M−$3.2M$2.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $36,817,004 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,349,695$1,814,456
I-9 Program service revenuePrior year $28,402,000$34,843,213
I-10 Investment incomePrior year $1,019$97,387
I-11 Other revenuePrior year $49,190$61,948
I-12 Total revenuePrior year $29,801,904$36,817,004
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $21,272,605$26,028,514
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,112,365$10,782,800
I-18 Total expensesPrior year $30,384,970$36,811,314
I-19 Revenue less expensesPrior year −$583,066$5,690
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $36,817,004 across 8 lines filed
VIII-1d Related organizations$1,768,872
VIII-1f All other contributions, gifts and grants$45,584
VIII-1h Total contributions, gifts and grants$1,814,456
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,843,213$34,843,213
VIII-3 Investment incomeExcluded from tax $97,387$97,387
VIII-6 Net rental income or lossExcluded from tax $50,384$50,384
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $11,564$11,564
VIII-12 Total revenueRelated to mission $34,843,213 · Unrelated business $0 · Excluded from tax $159,335$36,817,004
Part IX · Statement of functional expenses $36,811,314 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $940,283$940,283
IX-7 Other salaries and wagesPrograms $17,926,493 · Management $1,704,840 · Fundraising $185,025$19,816,358
IX-8 Pension plan contributionsPrograms $835,797 · Management $56,543 · Fundraising $6,170$898,510
IX-9 Other employee benefitsPrograms $2,512,260 · Management $328,606 · Fundraising $18,545$2,859,411
IX-10 Payroll taxesPrograms $1,319,806 · Management $180,470 · Fundraising $13,676$1,513,952
IX-11d Lobbying feesManagement $42,915$42,915
IX-11g Other fees for servicesPrograms $551,249 · Management $410,819 · Fundraising $51,961$1,014,029
IX-13 Office expensesPrograms $460,164 · Management $602,536 · Fundraising $24,499$1,087,199
IX-16 OccupancyPrograms $241,231 · Management $1,579,663$1,820,894
IX-22 Depreciation, depletion and amortizationPrograms $759,090 · Management $15,725 · Fundraising $471$775,286
IX-23 InsurancePrograms $127,108 · Management $57,220 · Fundraising $744$185,072
IX-24 Other expenses (24a–d)Programs $4,846,197 · Management $988,652 · Fundraising $22,556$5,857,405
IX-25 Total functional expensesPrograms $29,579,395 · Management $6,908,272 · Fundraising $323,647$36,811,314
Part X · Balance sheet $18,640,499 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $935,243$688,707
X-2 Savings and temporary cash investmentsStart of year $198,358$2,180,644
X-4 Accounts receivableStart of year $1,727,364$1,749,907
X-7 Notes and loans receivableStart of year $78,904$391,308
X-9 Prepaid expenses and deferred chargesStart of year $306,309$199,012
X-10c Land, buildings and equipment, netStart of year $8,643,435$13,430,921
X-16 Total assetsStart of year $11,889,613$18,640,499
X-17 Accounts payable and accrued expensesStart of year $2,139,147$2,073,357
X-19 Deferred revenueStart of year $924,854$404,371
X-20 Tax-exempt bond liabilities$12,254,863
X-24 Unsecured notes and loans payableStart of year $7,063,754$2,140,360
X-26 Total liabilitiesStart of year $10,127,755$16,872,951
X-27 Net assets without donor restrictionsStart of year $1,349,987$871,516
X-28 Net assets with donor restrictionsStart of year $411,871$896,032
X-32 Total net assets or fund balancesStart of year $1,761,858$1,767,548
X-33 Total liabilities and net assetsStart of year $11,889,613$18,640,499
Part XI · Reconciliation of net assets $1,767,548 net assets at year end
XI-1 Total revenue$36,817,004
XI-2 Total expenses$36,811,314
XI-3 Revenue less expenses$5,690
XI-4 Net assets at start of year$1,761,858
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,767,548

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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