Civic Intelligence

Domestic Abuse Intervention Services

990 • Fiscal year 2015 • EIN 39-1268238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ABUSEINTERVENTION.ORG

View Organization Page

2102 Fordem AveMadison, WI 53704-4610

(608) 251-1237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,223

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,686,381

Down $1,146,052 (-12%) from 2014

Net Assets

Down

$7,489,360

Down $610,009 (-7.5%) from 2014

Liabilities

Down

$1,197,021

Down $536,043 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$2,533,756

Down $2,173,253 (-46%) from 2014

Expenses

Up

$3,143,765

Up $614,007 (+24%) from 2014

Net Income

Down

-$610,009

Down $2,787,260 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $544,384Liabilities 2010: $76,794Net Assets 2010: $467,5902010Assets 2011: $1,837,617Liabilities 2011: $472,391Net Assets 2011: $1,365,2262011Assets 2012: $3,469,334Liabilities 2012: $485,578Net Assets 2012: $2,983,7562012Assets 2013: $6,892,473Liabilities 2013: $970,355Net Assets 2013: $5,922,1182013Assets 2014: $9,832,433Liabilities 2014: $1,733,064Net Assets 2014: $8,099,3692014Assets 2015: $8,686,381Liabilities 2015: $1,197,021Net Assets 2015: $7,489,3602015Assets 2016: $7,594,141Liabilities 2016: $1,008,685Net Assets 2016: $6,585,4562016Assets 2017: $6,750,257Liabilities 2017: $824,218Net Assets 2017: $5,926,0392017Assets 2018: $6,490,357Liabilities 2018: $783,964Net Assets 2018: $5,706,3932018Assets 2019: $6,120,955Liabilities 2019: $722,872Net Assets 2019: $5,398,0832019Assets 2020: $6,549,106Liabilities 2020: $704,608Net Assets 2020: $5,844,4982020Assets 2021: $6,447,047Liabilities 2021: $725,911Net Assets 2021: $5,721,1362021Assets 2022: $7,045,663Liabilities 2022: $722,207Net Assets 2022: $6,323,4562022Assets 2023: $7,773,905Liabilities 2023: $1,390,167Net Assets 2023: $6,383,7382023Assets 2024: $7,933,171Liabilities 2024: $986,021Net Assets 2024: $6,947,1502024

Highlighted filing

2015

Assets$8,686,381
Liabilities$1,197,021
Net Assets$7,489,360
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,201,1142010Expenses 2011: $1,528,8722011Expenses 2012: $1,557,6562012Revenue 2013: $4,580,457Expenses 2013: $1,642,095Net Income 2013: $2,938,3622013Revenue 2014: $4,707,009Expenses 2014: $2,529,758Net Income 2014: $2,177,2512014Revenue 2015: $2,533,756Expenses 2015: $3,143,765Net Income 2015: -$610,0092015Revenue 2016: $2,272,337Expenses 2016: $3,176,241Net Income 2016: -$903,9042016Revenue 2017: $2,596,614Expenses 2017: $3,256,031Net Income 2017: -$659,4172017Revenue 2018: $2,820,614Expenses 2018: $3,040,260Net Income 2018: -$219,6462018Revenue 2019: $2,574,615Expenses 2019: $2,882,925Net Income 2019: -$308,3102019Revenue 2020: $3,393,464Expenses 2020: $2,947,049Net Income 2020: $446,4152020Revenue 2021: $2,909,785Expenses 2021: $3,033,147Net Income 2021: -$123,3622021Revenue 2022: $3,855,445Expenses 2022: $3,253,125Net Income 2022: $602,3202022Revenue 2023: $3,818,547Expenses 2023: $3,758,265Net Income 2023: $60,2822023Revenue 2024: $4,558,296Expenses 2024: $3,994,884Net Income 2024: $563,4122024

Highlighted filing

2015

Revenue$2,533,756
Expenses$3,143,765
Net Income-$610,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,569,053
Mission and Program Overview

Mission

Our mission is to empower those affected by domestic violence and advocate for social change through support, education, and outreach.

Domestic abuse intervention services offers a wide array of crisis intervention and community education/prevention programs, including a 24-hour help line, programming for children from violent homes, legal advocacy, support groups, emergency safety planning, and the only domestic violence shelter in dane county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,246,428$6,049,009▼ $197,419
Savings and Temporary Cash Investments$828,083$1,448,255▲ $620,172
Pledges and Grants Receivable$1,362,599$631,382▼ $731,217
Cash and Non-Interest-Bearing Accounts$1,308,941$444,316▼ $864,625
Accounts Receivable$53,274$76,319▲ $23,045
Prepaid Expenses and Deferred Charges$33,108$37,100▲ $3,992
Total Assets$9,832,433$8,686,381▼ $1,146,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,338$1,044,338▼ $530,000
Accounts Payable and Accrued Expenses$158,726$152,683▼ $6,043
Total Liabilities$1,733,064$1,197,021▼ $536,043
Net Assets / Fund Balance
Unrestricted Net Assets$6,682,626$6,807,978▲ $125,352
Temporarily Rstr Net Assets$1,416,743$681,382▼ $735,361
Total Net Assets Fund Balance$8,099,369$7,489,360▼ $610,009
Total Liabilities and Net Assets / Fund Balance$9,832,433$8,686,381▼ $1,146,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,670,401$213,874$5,884,275
Other Land Buildings$230,416$71,267$301,683
Land$148,192-$148,192
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BarryExecutive DirectorFT$86,920$303$87,223

Board Members and Trustees

NameTitle
Melanie SchmidtPresident
Lynda MerrillVice-president
Cecely CastilloDirector
Erin KastbergDirector
Kristen CarreiraDirector
Rachel RasmussenDirector
Yolanda Shelton-morrisSecretary
Jim McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,174
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$6,552
All Other Contributions
$1,320,490
Change in Net Assets
$-610,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,078
Other Expenses$668,357
Total Fundraising Expense$280,326
Grants and Similar Amounts Paid$80,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,530$81,744$178,344$1,860,618
Other Employee Benefits$169,459$52,394$27,613$249,466
Depreciation Depletion$203,259$8,308$2,028$213,595
Occupancy$203,634$5,669$1,863$211,166
Payroll Taxes$151,226$24,985$21,560$197,771
Office Expenses$115,719$12,724$34,346$162,789
Current Officers, Directors, Trustees, and Key Employees$59,681$15,527$12,015$87,223
Grants to Domestic Individuals$80,330--$80,330
Information Technology$20,121$8,123-$28,244
Fees for Services Other$15,553$2,022$936$18,511
Fees for Services Accounting-$14,200-$14,200
Travel$5,864$921$619$7,404
Conferences and Meetings$4,458$1,574$932$6,964
Fees for Services Legal-$4,439-$4,439
Insurance$945--$945
Advertising$30-$70$100
Total Functional Expenses$2,630,809$232,630$280,326$3,143,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,000
Fundraising Direct Expenses$35,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Independence Luncheon$171,216$23,275$2,246$21,029
Dress for Dais$53,792$15,725$256$15,469
Total Events$225,008$39,000$35,297$3,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the board of directors; it is reviewed by the executive director and the director of business operations prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually complete and sign a conflict of interest statement. The governing body reviews these statements to determine whether a conflict exists and also reviews any actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is the only entity authorized to extend offers of employment to candidates for the position of executive director. The executive director's compensation is determined by the board of directors at the time of hire and is reviewed annually. The compensation level considers comparable positions at similar organizations in the region. Information is typically pulled from compensation surveys by reliable sources as well as compensation information filed publicly with the irs”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention Services
EIN
39-1268238
Phone
6082511237
Address
2102 FORDEM AVE, MADISON, WI 53704-4610

Signing Officer

Name
Shannon Barry
Title
Executive Director
Phone
6082511237
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Barry
Formed
1976
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
198

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“This year's deficit was planned in the organization's multi-year operating budget, which is being supplemented by funds from an operating reserve established during the capital campaign. The reserve supports the organization as it builds capacity in response to the facility expansion and an increase in community needs. The organization will spend down the reserve over the next several years, and it will increase revenues from other sources.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DOMESTIC ABUSE INTERVENTION SERVICES OFFERS A WIDE ARRAY OF CRISIS INTERVENTION AND COMMUNITY EDUCATION/PREVENTION PROGRAMS, INCLUDING A 24-HOUR HELP LINE, PROGRAMMING FOR CHILDREN FROM VIOLENT HOMES, LEGAL ADVOCACY, SUPPORT GROUPS, EMERGENCY SAFETY PLANNING, AND THE ONLY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY, WISCONSIN.
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IRS990/Desc0DOMESTIC ABUSE INTERVENTION SERVICES (DAIS) OPERATES THE ONLY EMERGENCY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY. THE 56 BED, EMERGENCY SHELTER ALLOWS FOR A MAXIMUM STAY FOR CLIENTS OF 45 DAYS WHICH HAS PROVEN TO BE VITAL IN THE VICTIM'S ABILITY TO DEVELOP LONG TERM, SUSTAINABLE PLANS FOR THEIR FUTURE. THE EMERGENCY SHELTER IS STAFFED 24 HOURS A DAY. WHILE IN SHELTER, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT, FOOD, CLOTHING, TOILETRIES AND TRANSPORTATION SUPPORT. OFFERING COMPREHENSIVE CASE MANAGEMENT SERVICES IS ESSENTIAL TO ENSURING THAT WHILE IN SHELTER, RESIDENTS RECEIVE THE SUPPORT, INFORMATION, AND COMMUNITY RESOURCE REFERRALS THAT ARE NECESSARY TO REBUILD THEIR LIVES. IN 2015, 542 UNDUPLICATED PEOPLE WERE SERVED IN THE SHELTER PROGRAM AND 19,215 SHELTER NIGHTS WERE PROVIDED.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01574338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044338
IRS990/NetAssetsOrFundBalancesBOYAmt08099369
IRS990/NetAssetsOrFundBalancesEOYAmt07489360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01863
IRS990/OccupancyGrp/ManagementAndGeneralAmt05669
IRS990/OccupancyGrp/ProgramServicesAmt0203634
IRS990/OccupancyGrp/TotalAmt0211166
IRS990/OfficeExpensesGrp/FundraisingAmt034346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115719
IRS990/OfficeExpensesGrp/TotalAmt0162789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02849
IRS990/OtherRevenueTotalAmt02849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151226
IRS990/PayrollTaxesGrp/TotalAmt0197771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01362599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037100
IRS990/PrincipalOfficerNm0SHANNON BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THESE PROGRAMS ARE TO DECREASE ISOLATION AND PROVIDE SAFETY PLANNING, SUPPORT, INFORMATION AND REFERRALS TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. CRISIS INTERVENTION INCLUDES THE 24-HOUR HELP LINE, TEXTING HELP LINE, LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP), AND WALK-IN COMMUNITY RESPONSE SERVICES. THE MOST SIGNIFICANT SERVICE OFFERED IS THE HELP LINE WHICH IS THE POINT OF FIRST CONTACT FOR ALL DAIS SERVICES, AND IN 2015, THIS LINE FIELDED 15,984 CALLS. COMMUNITY SUPPORT SERVICES INCLUDES FACE-TO-FACE COMMUNITY RESPONSE SERVICES AND SUPPORT GROUPS. IN 2015, THE COMMUNITY RESPONSE PROGRAM SERVED 313 CLIENTS AND THE SUPPORT GROUP PROGRAM SERVED 160 CLIENTS. MORE DETAILED INFORMATION ON EACH PROGRAM AREA CAN BE FOUND IN SCHEDULE O.24-HOUR HELP LINETHIS FREE AND CONFIDENTIAL LINE IS THE GATEWAY THROUGH WHICH CLIENTS CAN ACCESS ALL DAIS SERVICES. HELP LINE ADVOCATES CAN BE REACHED VIA PHONE CALL OR TEXT. THE HELP LINE IS PRIMARILY STAFFED BY VOLUNTEERS AND ADVOCATES PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING. DAIS ALSO LAUNCHED A TEXTING HELP LINE IN 2015.COMMUNITY RESPONSETHIS PROGRAM PROVIDES CLIENTS WITH FACE-TO-FACE EMERGENCY SAFETY PLANNING WITH TRAINED ADVOCATES, BASIC RESTRAINING ORDER ASSISTANCE, HOUSING INFORMATION, SUPPORT, AND REFERRALS TO OTHER COMMUNITY RESOURCES. MEETINGS CAN BE HELD AT DAIS AS WELL AS AT SAFE, CONFIDENTIAL PARTNERSHIP SITES ACROSS DANE COUNTY INCLUDING HOSPITALS, CLINICS, LIBRARIES, OR OTHER HUMAN SERVICES ORGANIZATIONS. THERE ARE SITES LOCATED BOTH WITHIN MADISON AND IN RURAL COMMUNITIES IN DANE COUNTY TO INCREASE ACCESSIBILITY OF SERVICES TO VICTIMS LIVING IN RURAL AREAS. SUPPORT GROUPDAIS SUPPORT GROUPS HELP MEMBERS OF THE COMMUNITY DECREASE THEIR ISOLATION, INCREASE THEIR SAFETY, AND CONNECT WITH OTHER DAIS SERVICES AND COMMUNITY RESOURCES. DAIS OFFERS FIVE WEEKLY SUPPORT GROUPS FOR ANYONE WHO IDENTIFIES AS A FEMALE VICTIM OF DOMESTIC VIOLENCE, INCLUDING ONE FOR WOMEN OVER THE AGE OF 50, ONE FOR SPANISH SPEAKERS, AND ONE FOR SEXUAL VIOLENCE SURVIVORS. DAIS ALSO OFFERS ONE MONTHLY SUPPORT GROUP FOR FAMILY AND FRIENDS OF SURVIVORS. LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP)LEAP MORE QUICKLY CONNECTS VICTIMS OF DOMESTIC VIOLENCE IN THE CITY OF MADISON WITH THE ADVOCACY SERVICES PROVIDED BY DAIS. BECAUSE OF VARIOUS BARRIERS, MANY VICTIMS DO NOT TAKE ADVANTAGE OF VICTIM ADVOCACY SERVICES AFTER A DOMESTIC ABUSE ARREST. THE LEAP PROGRAM IS A JOINT EFFORT BETWEEN THE MADISON POLICE DEPARTMENT AND DAIS FOCUSED ON REACHING OUT TO VICTIMS TO OVERCOME THESE BARRIERS AND OFFER SUPPORTIVE SERVICES. IN 2015, OFFICERS COMPLETED 756 REFERRALS TO DAIS.VOLUNTEERSVOLUNTEERS ARE CRITICAL TO THE OPERATION OF DAIS PROGRAMS AND SERVICES. IN 2015 THERE WERE 198 ACTIVE VOLUNTEERS THAT SERVED THE ORGANIZATION BY VOLUNTEERING DIRECTLY WITH CLIENTS IN EACH OF ITS PROGRAMS AND BY SUPPORTING DAIS COMMUNITY OUTREACH AND ADMINISTRATIVE FUNCTIONS. IN TOTAL, VOLUNTEERS ESTIMATED 12,884 HOURS IN SERVICE TO DAIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028921
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAIS CHILDREN'S PROGRAM OFFERS PROGRAMMING FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER OR FOR CHILDREN FROM THE COMMUNITY WHOSE PARENTS ARE UTILIZING ANOTHER DAIS SERVICE. AT ANY GIVEN POINT, AROUND HALF OF OUR SHELTER RESIDENTS ARE CHILDREN. THE PURPOSE OF THIS PROGRAMMING IS TO PROVIDE CHILDREN FROM VIOLENT HOMES WITH PHYSICAL AND EMOTIONAL SAFETY, STRUCTURE AND CONSISTENCY, OPPORTUNITIES TO PROCESS THEIR FEELINGS THROUGH PLAY AND CREATIVE ACTIVITIES, AND EXPERIENCE WITH POSITIVE DISCIPLINE. PROGRAMMING INCLUDES RECREATIONAL GROUPS, AS WELL AS EDUCATIONAL AND SUPPORT GROUPS. PARENTING SUPPORT GROUPS AND PARENT/CHILD BONDING ACTIVITIES ARE ALSO PROVIDED TO PARENTS WHO ARE UTILIZING DAIS SERVICES IN ORDER TO AID IN HEALING THE PARENT-CHILD BOND. IN 2015, DAIS SERVED 246 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LEGAL ADVOCACY PROGRAM OFFERS SAFETY PLANNING, SUPPORT, INFORMATION, AND RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE IN THE AREAS OF FAMILY LAW, CIVIL RESTRAINING ORDERS, CRIMINAL LAW, IMMIGRATION LAW, AND CHILD ABUSE. LEGAL ADVOCATES ARE NOT LAWYERS AND DO NOT PROVIDE LEGAL ADVICE. THE WORK OF THE DAIS LEGAL ADVOCATES MAY INCLUDE ASSISTING CLIENTS IN FILING FOR RESTRAINING ORDERS, DEVELOPING SAFETY PLANS WITH CLIENTS, PREPARING CLIENTS FOR INJUNCTION HEARINGS, PROVIDING SUPPORT TO CLIENTS DURING HEARINGS, AND ADVOCATING ON BEHALF OF CLIENTS WITHIN THE CRIMINAL, CIVIL AND FAMILY COURT SYSTEMS OR WITH LAW ENFORCEMENT AND OTHER SERVICE PROVIDERS. IN 2015, THE DAIS LEGAL ADVOCATES SERVED 411 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAIS OFFERS COMMUNITY EDUCATION AND SKILLS-BASED TRAINING, WORKING THROUGHOUT THE DANE COUNTY COMMUNITY TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS. THE CAPE (COMMUNITY AWARENESS PREVENTION EDUCATION) PROGRAM OFFERS WORKSHOPS, PRESENTATIONS AND TRAININGS TAILORED FOR SPECIFIC GROUPS INCLUDING: COMMUNITY GROUPS, SCHOOLS, BUSINESSES, LAW ENFORCEMENT, HEALTH CARE PROVIDERS AND FAITH-BASED GROUPS. IN ADDITION, THIS PROGRAM HELPS TO ENSURE THAT THE ORGANIZATION'S OUTREACH EFFORTS TO BOTH THE COMMUNITY AT LARGE AND TO VICTIMS WHO MAY NEED SERVICES ARE COORDINATED AND COMPREHENSIVE. IN 2015, DAIS GAVE A TOTAL OF 174 PRESENTATIONS AND TRAININGS AND REACHED OVER 4,598 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1305027
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04554744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084909
IRS990/PYInvestmentIncomeAmt0129901
IRS990/PYOtherExpensesAmt0588599
IRS990/PYOtherRevenueAmt022364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02177251
IRS990/PYSalariesCompEmpBnftPaidAmt01856250
IRS990/PYTotalExpensesAmt02529758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-610009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04554744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04527933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03186959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02412440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017202583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt017048588
IRS990ScheduleA/SubstantialContributorsTotAmt0153995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04554744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04527933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03186959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02412440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017202583
IRS990ScheduleA/TotalSupportAmt017300259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05670401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05884275
IRS990ScheduleD/LandGrp/BookValueAmt0148192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06049009
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE INDEPENDENCE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS FOR DAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021323
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, LANGUAGE LINE, LEGAL DOCUMENTATION, PRESCRIPTIONS, AND EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0480
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE MANAGERS MAKE RECOMMENDATIONS AND THE ARRANGEMENTS (ONCE APPROVED) FOR ASSISTANCE TO INDIVIDUAL CLIENTS. THE DIRECTOR OF SERVICES AND DIRECTOR OF BUSINESS OPERATIONS REVIEW INVOICES AND THE CASE MANAGERS NOTES FOR ACTUAL ASSISTANCE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS; IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF BUSINESS OPERATIONS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE GOVERNING BODY REVIEWS THESE STATEMENTS TO DETERMINE WHETHER A CONFLICT EXISTS AND ALSO REVIEWS ANY ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS THE ONLY ENTITY AUTHORIZED TO EXTEND OFFERS OF EMPLOYMENT TO CANDIDATES FOR THE POSITION OF EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE AND IS REVIEWED ANNUALLY. THE COMPENSATION LEVEL CONSIDERS COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE REGION. INFORMATION IS TYPICALLY PULLED FROM COMPENSATION SURVEYS BY RELIABLE SOURCES AS WELL AS COMPENSATION INFORMATION FILED PUBLICLY WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS YEAR'S DEFICIT WAS PLANNED IN THE ORGANIZATION'S MULTI-YEAR OPERATING BUDGET, WHICH IS BEING SUPPLEMENTED BY FUNDS FROM AN OPERATING RESERVE ESTABLISHED DURING THE CAPITAL CAMPAIGN. THE RESERVE SUPPORTS THE ORGANIZATION AS IT BUILDS CAPACITY IN RESPONSE TO THE FACILITY EXPANSION AND AN INCREASE IN COMMUNITY NEEDS. THE ORGANIZATION WILL SPEND DOWN THE RESERVE OVER THE NEXT SEVERAL YEARS, AND IT WILL INCREASE REVENUES FROM OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DAIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452933596
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY FOR SHELTER AND OTHER PROGRAMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,686,381
Liabilities
$1,197,021
Net assets
$7,489,360
Revenue
$2,533,756
Expenses
$3,143,765
Net income
-$610,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.99$6.95$4.56$3.99$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.39$6.38$3.82$3.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.72$6.32$3.86$3.25$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.73$5.72$2.91$3.03$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.70$5.84$3.39$2.95$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.72$5.40$2.57$2.88$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.78$5.71$2.82$3.04$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.82$5.93$2.60$3.26$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.59$1.01$6.59$2.27$3.18$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.69$1.20$7.49$2.53$3.14$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.73$8.10$4.71$2.53$2.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.89$0.97$5.92$4.58$1.64$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.49$2.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.47$1.20