Civic Intelligence

Domestic Abuse Intervention Services

990 • Fiscal year 2017 • EIN 39-1268238

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

2102 Fordem AvenueMadison, WI 53704

(608) 251-1237

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,072

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,750,257

Down $843,884 (-11%) from 2016

Net Assets

Down

$5,926,039

Down $659,417 (-10%) from 2016

Liabilities

Down

$824,218

Down $184,467 (-18%) from 2016

Revenue

Up

$2,596,614

Up $324,277 (+14%) from 2016

Expenses

Up

$3,256,031

Up $79,790 (+2.5%) from 2016

Net Income

Up

-$659,417

Up $244,487 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,750,257
Liabilities$824,218
Net Assets$5,926,039

Operations Trend

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

2017

Revenue$2,596,614
Expenses$3,256,031
Net Income-$659,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,648,255
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$5,836,420$5,618,648▼ $217,772
Cash and Non-Interest-Bearing Accounts$406,620$398,843▼ $7,777
Savings and Temporary Cash Investments$952,526$318,274▼ $634,252
Accounts Receivable$115,548$215,369▲ $99,821
Pledges and Grants Receivable$258,944$187,820▼ $71,124
Prepaid Expenses and Deferred Charges$24,083$11,303▼ $12,780
Total Assets$7,594,141$6,750,257▼ $843,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,965$658,707▼ $179,258
Accounts Payable and Accrued Expenses$170,720$165,511▼ $5,209
Total Liabilities$1,008,685$824,218▼ $184,467
Net Assets / Fund Balance
Unrestricted Net Assets$6,282,512$5,708,219▼ $574,293
Temporarily Rstr Net Assets$302,944$217,820▼ $85,124
Total Net Assets Fund Balance$6,585,456$5,926,039▼ $659,417
Total Liabilities and Net Assets / Fund Balance$7,594,141$6,750,257▼ $843,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,349,176$537,039$5,886,215
Other Land Buildings$121,280$148,773$270,053
Land$148,192-$148,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BarryExecutive DirectorFT$86,633$14,439$101,072

Board Members and Trustees

NameTitle
Melanie SchmidtPresident
Lynda MerrillVice President
Eva Solcova SmithDirector
Jeane KroppDirector
Jodi RaczkiewiczDirector
Lisa HoffmanDirector
Mary SchunkDirector
Pamela BeanDirector
Rachel RasmussenDirector
Yolanda Shelton-morrisDirector
Ryan BehlingSecretary
Jim McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,012
Program Service Revenue
$0
Investment Income
$-12,905
Other Revenue
$-6,493
All Other Contributions
$1,138,692
Change in Net Assets
$-659,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,825
Other Expenses$659,111
Total Fundraising Expense$335,244
Grants and Similar Amounts Paid$74,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,221$62,456$226,636$1,957,313
Other Employee Benefits$271,756$10,615$22,029$304,400
Depreciation Depletion$204,669$5,863$3,445$213,977
Occupancy$181,479$5,199$3,055$189,733
Payroll Taxes$147,315$4,698$19,135$171,148
Current Officers, Directors, Trustees, and Key Employees$59,124$22,581$8,259$89,964
Office Expenses$36,840$2,304$44,468$83,612
Grants to Domestic Individuals$74,095--$74,095
Insurance$25,484$730$429$26,643
Information Technology$19,447$2,470$2,027$23,944
Fees for Services Other$11,686$8,358$2,770$22,814
Other Expenses$17,407$139$798$18,344
Fees for Services Accounting$10,691$5,309-$16,000
Travel$8,909$1,345$272$10,526
Conferences and Meetings$9,811$-1,110$568$9,269
Advertising$461$368$1,353$2,182
Total Functional Expenses$2,789,462$131,325$335,244$3,256,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,654
Fundraising Gross Income$28,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Independence$117,326$17,425$2,865$14,560
Dress for Dais$36,403$11,225$133$11,092
Total Events$153,729$28,650$36,654$-8,004
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 11B

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 finance 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 AVENUE, MADISON, WI 53704

Signing Officer

Name
Shannon Barry
Title
Executive Director
Phone
6082511237
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Barry
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
279

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith Baumgartner CPA
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

This year's defecit was planned in the organization's multi-year operating budget, which is being supplmented 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 has spent down its reserves as it has increased its funding from other sources.

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165511
IRS990/AccountsReceivableGrp/BOYAmt0115548
IRS990/AccountsReceivableGrp/EOYAmt0215369
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt01353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0368
IRS990/AdvertisingGrp/ProgramServicesAmt0461
IRS990/AdvertisingGrp/TotalAmt02182
IRS990/AllOtherContributionsAmt01138692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON BARRY
IRS990/BooksInCareOfDetail/PhoneNum06082511237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 FORDEM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537044610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0406620
IRS990/CashNonInterestBearingGrp/EOYAmt0398843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089964
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0568
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-1110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09811
IRS990/ConferencesMeetingsGrp/TotalAmt09269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0125079
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02616012
IRS990/CYGrantsAndSimilarPaidAmt074095
IRS990/CYInvestmentIncomeAmt0-12905
IRS990/CYOtherExpensesAmt0659111
IRS990/CYOtherRevenueAmt0-6493
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-659417
IRS990/CYSalariesCompEmpBnftPaidAmt02522825
IRS990/CYTotalExpensesAmt03256031
IRS990/CYTotalFundraisingExpenseAmt0335244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02596614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03445
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204669
IRS990/DepreciationDepletionGrp/TotalAmt0213977
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, TOILETRIES AND CLOTHING. 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 2017, 575 UNDUPLICATED PEOPLE WERE SERVED IN THE SHELTER PROGRAM AND 23,343 SHELTER NIGHTS WERE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01899554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0226269
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05309
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010691
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02770
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011686
IRS990/FeesForServicesOtherGrp/TotalAmt022814
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1243.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214439
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANE KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI RACZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm10YOLANDA SHELTON-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11EVA SOLCOVA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125079
IRS990/FundraisingDirectExpensesAmt036654
IRS990/FundraisingGrossIncomeAmt028650
IRS990/GainOrLossGrp/OtherAmt0-13587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01125972
IRS990/GrantAmt060910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt02648255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02470
IRS990/InformationTechnologyGrp/ProgramServicesAmt019447
IRS990/InformationTechnologyGrp/TotalAmt023944
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt025484
IRS990/InsuranceGrp/TotalAmt026643
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05836420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05618648
IRS990/LandBldgEquipCostOrOtherBssAmt06304460
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND ADVOCATE FOR SOCIAL CHANGE THROUGH SUPPORT, EDUCATION, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658707
IRS990/NetAssetsOrFundBalancesBOYAmt06585456
IRS990/NetAssetsOrFundBalancesEOYAmt05926039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03055
IRS990/OccupancyGrp/ManagementAndGeneralAmt05199
IRS990/OccupancyGrp/ProgramServicesAmt0181479
IRS990/OccupancyGrp/TotalAmt0189733
IRS990/OfficeExpensesGrp/FundraisingAmt044468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt036840
IRS990/OfficeExpensesGrp/TotalAmt083612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304400
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt042067
IRS990/OtherExpensesGrp/ProgramServicesAmt117407
IRS990/OtherExpensesGrp/TotalAmt042067
IRS990/OtherExpensesGrp/TotalAmt118344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01511
IRS990/OtherRevenueTotalAmt01511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147315
IRS990/PayrollTaxesGrp/TotalAmt0171148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011303
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, 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 (EXCEPT LEAP WALK-INS) FOR ALL DAIS SERVICES, AND IN 2017, THIS LINE FIELDED 18,388 CALLS. COMMUNITY SUPPORT SERVICES INCLUDES FACE-TO-FACE COMMUNITY RESPONSE SERVICES AND SUPPORT GROUPS. IN 2017, THE COMMUNITY RESPONSE PROGRAM SERVED 329 CLIENTS AND THE SUPPORT GROUP PROGRAM SERVED 143 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. THE HELP LINE IS PRIMARILY STAFFED BY VOLUNTEERS AND ADVOCATES PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING.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 SURVIVORS. 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 2017, OFFICERS COMPLETED 784 REFERRALS TO DAIS.VOLUNTEERSVOLUNTEERS ARE CRITICAL TO THE OPERATION OF DAIS PROGRAMS AND SERVICES.IN 2017 THERE WERE 279 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 10,003 HOURS IN SERVICE TO DAIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02969
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, EXPERIENCE WITH POSITIVE DISCIPLINE, AND STRATEGIES FOR SELF-REGULATION AND COPING STRATEGIES. PROGRAMMING INCLUDES RECREATIONAL GROUPS, AS WELL AS EDUCATIONAL AND SUPPORT GROUPS. PARENTING SUPPORT 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 2017, DAIS SERVED 224 CHILDREN THROUGH STRUCTURED CHILDREN'S PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176942
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 2017, THE DAIS LEGAL ADVOCATES SERVED 485 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 2017, DAIS GAVE A TOTAL OF 233 PRESENTATIONS AND TRAININGS AND REACHED OVER 3,481 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1166229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01314
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt18902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02276412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072943
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0707203
IRS990/PYOtherRevenueAmt0-4436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-903904
IRS990/PYSalariesCompEmpBnftPaidAmt02396095
IRS990/PYTotalExpensesAmt03176241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-659417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02276412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02520507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04554744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04527933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016495608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt015942798
IRS990ScheduleA/SubstantialContributorsTotAmt0552810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02616012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02276412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02520507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04554744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04527933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016495608
IRS990ScheduleA/TotalSupportAmt016595137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069259
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05349176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05886215
IRS990ScheduleD/LandGrp/BookValueAmt0148192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05618648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE INDEPENDENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS FOR DAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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