Civic Intelligence

Domestic Abuse Intervention Services

990 • Fiscal year 2023 • EIN 39-1268238

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$120,543

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,773,905

Up $728,242 (+10%) from 2022

Net Assets

Up

$6,383,738

Up $60,282 (+1.0%) from 2022

Liabilities

Up

$1,390,167

Up $667,960 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$3,818,547

Down $36,898 (-1.0%) from 2022

Expenses

Up

$3,758,265

Up $505,140 (+16%) from 2022

Net Income

Down

$60,282

Down $542,038 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$7,773,905
Liabilities$1,390,167
Net Assets$6,383,738
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$3,818,547
Expenses$3,758,265
Net Income$60,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,872,330
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$4,722,657$4,676,847▼ $45,810
Savings and Temporary Cash Investments$742,016$1,937,085▲ $1,195,069
Pledges and Grants Receivable$1,167,984$767,815▼ $400,169
Cash and Non-Interest-Bearing Accounts$364,962$326,426▼ $38,536
Prepaid Expenses and Deferred Charges$48,044$45,354▼ $2,690
Total Assets$7,045,663$7,773,905▲ $728,242
Other Assets Total$0$20,378▲ $20,378
Liabilities
Deferred Revenue-$713,962-
Mortgage Notes Payable Secured by Investment Property$489,424$452,724▼ $36,700
Accounts Payable and Accrued Expenses$232,783$202,589▼ $30,194
Other Liabilities$0$20,892▲ $20,892
Total Liabilities$722,207$1,390,167▲ $667,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,704,022$6,000,255▲ $296,233
Net Assets With Donor Restrictions$619,434$383,483▼ $235,951
Total Net Assets Fund Balance$6,323,456$6,383,738▲ $60,282
Total Liabilities and Net Assets / Fund Balance$7,045,663$7,773,905▲ $728,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,485,193$1,516,805$6,001,998
Other Land Buildings$43,462$320,892$364,354
Land$148,192-$148,192
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BarryExecutive DirectorFT$95,359$25,184$120,543

Board Members and Trustees

NameTitle
Tom LongPresident
Karina VirruetaVice President
Allen GradyDirector
Anita Mahamed Thru DecemberDirector
Anne NormanDirector
Charlene SmithDirector
Eena TaylorDirector
Heather CrowleyDirector
Jon LandsverkDirector
Kayla GraserDirector
Melissa RobinsonDirector
Rachel ReillyDirector
Anne BrindleySecretary
Tim GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,053
Program Service Revenue
$0
Investment Income
$46,653
Other Revenue
$41,841
All Other Contributions
$1,666,515
Change in Net Assets
$60,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$317,443Quoted Market Price
Clothing and Household Goods-$106,643Estimated Resale Value
Total Noncash Contributions5$424,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,300
Other Expenses$761,176
Grants and Similar Amounts Paid$344,789
Total Fundraising Expense$307,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,348$493,454$183,624$2,075,426
Grants to Domestic Individuals$344,789--$344,789
Other Employee Benefits$166,779$66,441$24,460$257,680
Depreciation Depletion$173,412$3,613$3,613$180,638
Occupancy$127,194$38,412$6,309$171,915
Payroll Taxes$103,517$41,239$15,182$159,938
Office Expenses$77,337$42,938$35,746$156,021
Current Officers, Directors, Trustees, and Key Employees$18,081$78,353$24,109$120,543
Fees for Services Accounting-$82,890-$82,890
Information Technology$50,309$18,201$8,433$76,943
Fees for Services Other$19,767$21,649$400$41,816
Pension Plan Contributions$29,933$4,390$4,390$38,713
Insurance$30,532$636$636$31,804
Conferences and Meetings$91$8,243$182$8,516
Travel$6,056$38$4$6,098
Advertising-$3,296$70$3,366
Interest-$1,169-$1,169
Total Functional Expenses$2,546,145$904,962$307,158$3,758,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,783
Fundraising Gross Income$49,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise for Dais$160,881$42,302$1,718$40,584
Dance for Dais$61,356$7,513$3,283$4,230
Total Events$222,237$49,815$53,783$-3,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$20,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 treasurer 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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Barry
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
97

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 551 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/BOYAmt0232783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202589
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/FundraisingAmt070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03296
IRS990/AdvertisingGrp/TotalAmt03366
IRS990/AllOtherContributionsAmt01666515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLATH CPAS
IRS990/BooksInCareOfDetail/PhoneNum06088243002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 MINERAL POINT RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0364962
IRS990/CashNonInterestBearingGrp/EOYAmt0326426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0182
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08243
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt08516
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0172422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03730053
IRS990/CYGrantsAndSimilarPaidAmt0344789
IRS990/CYInvestmentIncomeAmt046653
IRS990/CYOtherExpensesAmt0761176
IRS990/CYOtherRevenueAmt041841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060282
IRS990/CYSalariesCompEmpBnftPaidAmt02652300
IRS990/CYTotalExpensesAmt03758265
IRS990/CYTotalFundraisingExpenseAmt0307158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03818547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0713962
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03613
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173412
IRS990/DepreciationDepletionGrp/TotalAmt0180638
IRS990/Desc0SHELTER AND SUPPORT - DAIS OPERATES THE ONLY DOMESTIC VIOLENCE HOMICIDE PREVENTION SHELTER IN DANE COUNTY. THE SHELTER IS STAFFED 24 HOURS A DAY AND DURING THEIR STAY, RESIDENTS ARE OFFERED CASE MANAGEMENT SERVICES, 24-HOUR SUPPORT FROM SHELTER ADVOCATES, FOOD, TOILETRIES, AND CLOTHING. THE DAIS SHELTER ALLOWS FOR A MAXIMUM STAY OF 45 DAYS WHICH HAS PROVEN TO BE VITAL TO A VICTIM'S ABILITY TO DEVELOP LONG-TERM, SUSTAINABLE PLANS AND NETWORKING WITH COMMUNITY SERVICES FOR THEIR FUTURE. OFFERING COMPREHENSIVE CASE MANAGEMENT SERVICES IS ESSENTIAL TO ENSURING THAT WHILE IN SHELTER, RESIDENTS RECEIVE THE SUPPORT, INFORMATION, COMMUNITY RESOURCE REFERRALS AND ASSISTANCE IN ACCESSING SERVICES AND RESOURCES THAT ARE NECESSARY TO REBUILD THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0619434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0383483
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01265836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082890
IRS990/FeesForServicesAccountingGrp/TotalAmt082890
IRS990/FeesForServicesOtherGrp/FundraisingAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019767
IRS990/FeesForServicesOtherGrp/TotalAmt041816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425184
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KARINA VIRRUETA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA MAHAMED THRU DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10JON LANDSVERK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EENA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495359
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172422
IRS990/FundraisingDirectExpensesAmt053783
IRS990/FundraisingGrossIncomeAmt049815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01891116
IRS990/GrantAmt0163609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0344789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03872330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018201
IRS990/InformationTechnologyGrp/ProgramServicesAmt050309
IRS990/InformationTechnologyGrp/TotalAmt076943
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt030532
IRS990/InsuranceGrp/TotalAmt031804
IRS990/InterestGrp/ManagementAndGeneralAmt01169
IRS990/InterestGrp/TotalAmt01169
IRS990/InvestmentIncomeGrp/ExclusionAmt046653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04722657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04676847
IRS990/LandBldgEquipCostOrOtherBssAmt06514544
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt045809
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045809
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/BOYAmt0489424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452724
IRS990/NetAssetsOrFundBalancesBOYAmt06323456
IRS990/NetAssetsOrFundBalancesEOYAmt06383738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05704022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06000255
IRS990/NoncashContributionsAmt0424086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06309
IRS990/OccupancyGrp/ManagementAndGeneralAmt038412
IRS990/OccupancyGrp/ProgramServicesAmt0127194
IRS990/OccupancyGrp/TotalAmt0171915
IRS990/OfficeExpensesGrp/FundraisingAmt035746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042938
IRS990/OfficeExpensesGrp/ProgramServicesAmt077337
IRS990/OfficeExpensesGrp/TotalAmt0156021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257680
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020892
IRS990/OtherRevenueTotalAmt045809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103517
IRS990/PayrollTaxesGrp/TotalAmt0159938
IRS990/PensionPlanContributionsGrp/FundraisingAmt04390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029933
IRS990/PensionPlanContributionsGrp/TotalAmt038713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045354
IRS990/PrincipalOfficerNm0SHANNON BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION: INCLUDES THE 24-HOUR HELP LINE, 24-HOUR TEXT LINE, AND LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP).THE HELP LINE IS A FREE AND CONFIDENTIAL GATEWAY THROUGH WHICH CLIENTS CAN ACCESS ALL DAIS SERVICES. THE HELP LINE, ACCESSED VIA PHONE, IS STAFFED BY VOLUNTEERS AND PAID ADVOCATES WHO PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING. DURING THE PANDEMIC DAIS EXCUSED VOLUNTEERS FROM THE BUILDING AND INTERNAL STAFF TOOK ON ADDED RESPONSIBILITIES TO SUPPORT THE FUNCTIONING OF THE HELP LINE. LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP) - THE LEAP PARTNERSHIP 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.COMMUNITY SUPPORT SERVICES: THE GOAL OF DAIS COMMUNITY SUPPORT PROGRAMS ARE TO DECREASE ISOLATION AND PROVIDE SAFETY PLANNING, SUPPORT, INFORMATION, REFERRALS, AND ASSISTANCE TO ACCESS COMMUNITY RESOURCES AND SUPPORTS TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. COMMUNITY SUPPORT SERVICES ENCOMPASS SUPPORT GROUPS, SHORT-TERM RESPONSE SERVICES, AND CASE MANAGEMENT FOR COMMUNITY CLIENTS. CASE MANAGEMENT FOR COMMUNITY CLIENTS PROVIDES CLIENTS WITH FACE-TO-FACE EMERGENCY SAFETY PLANNING WITH TRAINED ADVOCATES, BASIC RESTRAINING ORDER ASSISTANCE, HOUSING INFORMATION, SUPPORT, REFERRALS TO OTHER COMMUNITY RESOURCES, AND ASSISTANCE ACCESSING COMMUNITY RESOURCES AND SERVICES. 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.SUPPORT GROUP - DAIS SUPPORT GROUPS HELP MEMBERS OF THE COMMUNITY DECREASE THEIR ISOLATION, INCREASE THEIR SAFETY, AND CONNECT WITH OTHER DAIS SURVIVORS. DAIS TYPICALLY OFFERS TWO WEEKLY SUPPORT GROUPS FOR ANYONE WHO IDENTIFIES AS A FEMALE VICTIM OF DOMESTIC VIOLENCE. ADDITIONALLY, OTHER GROUPS MAY BE OFFERED BASED ON CLIENT INTEREST INCLUDING ONE FOR WOMEN OVER THE AGE OF 50, ONE FOR SPANISH SPEAKERS, AND ONE FOR SEXUAL VIOLENCE SURVIVORS. DAIS ALSO MAY ALSO OFFER SUPPORT GROUPS FOR FAMILY AND FRIENDS OF SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173296
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY SERVICES - THE DAIS 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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268048
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION, OUTREACH, EDUCATION & TRAINING: DAIS 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. DAIS ALSO FACILITATES PRIMARY PREVENTION PROGRAMMING IN VARIOUS SCHOOLS AND COMMUNITY BASED SETTINGS. MEN ENCOURAGING NON-VIOLENT STRENTH (MENS) CLUBS PROVIDE ADOLESCENT MEN WITH A SAFE SPACE TO DECONSTRUCT THE MANY MIXED MESSAGES ABOUT MASCULINITY THAT YOUNG MEN RECEIVE. DAIS RECOGNIZES THAT STATISTICALLY MOST BATTERERS ARE MEN, BUT MOST MEN ARE NOT BATTERERS. MENS CLUB SEEKS TO PROVIDE OPPORTUNITIES FOR YOUNG MEN TO IDENTIFY FOR THEMSELVES THE KIND OF MEN THEY WISH TO BE IN THEIR RELATIONSHIPS, RECOGNIZING THAT HEALTHY STRONG MEN ARE NOT VIOLENT. MENS CLUB ALSO GIVES THE YOUTH IN THE PROGRAM THE OPPORTUNITY TO LEARN BYSTANDER INTERVENTION SKILLS AND OPPORTUNITIES TO BECOME LEADERS IN THE ANTI-VIOLENCE MOVEMENT WITH THEIR PEERS, THEIR SCHOOLS AND THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDREN'S SERVICES: THE DAIS CHILDREN'S PROGRAM OFFERS PROGRAMMING FOR CHILDREN RESIDING IN THE SHELTER AND FOR CHILDREN FROM THE COMMUNITY WHOSE PARENTS ARE UTILIZING OTHER DAIS SERVICES. AT ANY GIVEN TIME, ABOUT HALF OF OUR SHELTER RESIDENTS ARE CHILDREN AND MOST ARE UNDER THE AGE OF 6. THE PURPOSE OF CHILDREN'S 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 TECHNIQUES, AND TO EXPERIENCE AND PRACTICE STRATEGIES FOR SELF-REGULATION AND COPING. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03858025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243372
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0723879
IRS990/PYOtherRevenueAmt0-3399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0602320
IRS990/PYSalariesCompEmpBnftPaidAmt02285874
IRS990/PYTotalExpensesAmt03253125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03855445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01937085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03730053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03858025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02907664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03389769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016468852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt015959674
IRS990ScheduleA/SubstantialContributorsTotAmt0509178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03730053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03858025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02907664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03389769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016468852
IRS990ScheduleA/TotalSupportAmt016520527
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/BookValueAmt04485193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06001998
IRS990ScheduleD/LandGrp/BookValueAmt0148192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04676847
IRS990ScheduleD/TotalLiabilityAmt020892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,773,905
Liabilities
$1,390,167
Net assets
$6,383,738
Revenue
$3,818,547
Expenses
$3,758,265
Net income
$60,282
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
2023Detailed filing. Detailed filing data is available for this year.$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