Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1309331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$647,919
Up $42,850 (+7.1%) from 2015
Net Assets
Up$625,368
Up $36,106 (+6.1%) from 2015
Liabilities
Up$22,551
Up $6,744 (+43%) from 2015
Revenue
Up$587,183
Up $108,307 (+23%) from 2015
Expenses
Up$552,725
Up $140,448 (+34%) from 2015
Net Income
Down$34,458
Down $32,141 (-48%) from 2015
We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $427,406 | $537,629 | ▲ $110,223 |
| Pledges and Grants Receivable | $24,034 | $35,701 | ▲ $11,667 |
| Cash and Non-Interest-Bearing Accounts | $119,050 | $35,523 | ▼ $83,527 |
| Investments Other Securities | $27,321 | $27,483 | ▲ $162 |
| Land, Buildings, and Equipment, Net | $5,512 | $10,675 | ▲ $5,163 |
| Intangible Assets | $1,746 | $908 | ▼ $838 |
| Total Assets | $605,069 | $647,919 | ▲ $42,850 |
| Liabilities | |||
| Other Liabilities | $9,469 | $12,132 | ▲ $2,663 |
| Accounts Payable and Accrued Expenses | $6,338 | $10,419 | ▲ $4,081 |
| Total Liabilities | $15,807 | $22,551 | ▲ $6,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,904 | $572,636 | ▲ $58,732 |
| Temporarily Rstr Net Assets | $75,358 | $52,732 | ▼ $22,626 |
| Total Net Assets Fund Balance | $589,262 | $625,368 | ▲ $36,106 |
| Total Liabilities and Net Assets / Fund Balance | $605,069 | $647,919 | ▲ $42,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,675 | $16,324 | $26,999 |
| Name | Title |
|---|---|
| Jean Coopman-jansen | President |
| Amanda Secor | Director |
| Christina Keller | Director |
| Karla Funk | Director |
| Kathi Drake | Director |
| Kristy Christensen | Director |
| Sheri Jones | Director |
| Wendy Holub | Director |
| Aaron Schellinger | Secretary |
| Tom Mischka | Treasurer |
| Cory Gehrt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,473 |
| Other Expenses | $142,252 |
| Total Fundraising Expense | $80,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,713 | $27,841 | $41,711 | $316,265 |
| Comp Disqual Persons | $11,920 | $23,840 | $23,840 | $59,600 |
| Occupancy | $37,650 | $7,530 | $5,020 | $50,200 |
| Payroll Taxes | $18,698 | $3,736 | $4,739 | $27,173 |
| Office Expenses | $7,811 | $1,562 | $878 | $10,251 |
| Fees for Services Other | - | $10,119 | - | $10,119 |
| Other Employee Benefits | $5,116 | $1,022 | $1,297 | $7,435 |
| Conferences and Meetings | $5,215 | $1,043 | $695 | $6,953 |
| Fees for Services Accounting | - | $6,836 | - | $6,836 |
| Fees for Services Legal | $138 | $5,357 | - | $5,495 |
| Insurance | $3,626 | $725 | $484 | $4,835 |
| Depreciation Depletion | $2,975 | $595 | $396 | $3,966 |
| Travel | $1,838 | $368 | $244 | $2,450 |
| Other Expenses | $287 | $57 | $39 | $383 |
| All Other Expenses | $278 | $56 | $36 | $370 |
| Total Functional Expenses | $380,173 | $92,179 | $80,373 | $552,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $571,762 |
| Expenses per Audited Statements | $552,725 |
| Total Expenses per Form 990 | $552,725 |
| Expenses Not Reported on Form 990 | $19,037 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,728 |
| Fundraising Gross Income | $64,074 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shall We Dance | $316,786 | $61,132 | $44,338 | $16,794 |
| Total Events | $316,786 | $61,132 | $80,728 | $-19,596 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $12,132 |
“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”
“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”
“The governing documents and financial statements are available to the public upon request.”
“We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.”
“Gain on assets at community foundation 1,648”
“Gain on assets at community foundation 1,648”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 65411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECELIA SHOAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207338119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 PARK PLACE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 23840 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23840 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11920 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 59600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255654 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 599152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3543 |
| IRS990/CYOtherExpensesAmt | 0 | 142252 |
| IRS990/CYOtherRevenueAmt | 0 | -15512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410473 |
| IRS990/CYTotalExpensesAmt | 0 | 552725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 396 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3966 |
| IRS990/Desc | 0 | THE SEXUAL ASSAULT CRISIS CENTER - FOX CITIES, INC. (CENTER) WAS FOUNDED IN 1978 WITH A GOAL TO HELP VICTIMS OF SEXUAL VIOLENCE THROUGH A TRAUMA INFORMED CARE FOCUS. THE CENTER IS A STATE DEPARTMENT OF JUSTICE RECOGNIZED SEXUAL ASSAULT SERVICE PROVIDER (SASP) SERVING BOTH CALUMET AND OUTAGAMIE COUNTIES. AS THE SASP, THE CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND EXPLOITATION. ALL SERVICES ARE PERSONALIZED, CONFIDENTIAL AND PROVIDED AT NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 136952 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN COOPMAN-JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY GEHRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON SCHELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MISCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY HOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA SECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARLA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHI DRAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 255654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64074 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 141135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4835 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27321 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27483 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26999 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/OtherRevenueTotalAmt | 0 | 1142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM MISCHKA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 499488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2288 |
| IRS990/PYOtherExpensesAmt | 0 | 117885 |
| IRS990/PYOtherRevenueAmt | 0 | -23900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294392 |
| IRS990/PYTotalExpensesAmt | 0 | 412277 |
| IRS990/PYTotalRevenueAmt | 0 | 478876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34458 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 599152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2427814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2346560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 599152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2427814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2433645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19037 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 552725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1648 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 587183 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON ASSETS AT COMMUNITY FOUNDATION 1,648 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 552725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 587183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 607868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 571762 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 255654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 255654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHALL WE DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 316786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 316786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN ON ASSETS AT COMMUNITY FOUNDATION 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75358 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52732 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 605069 |
| IRS990/TotalAssetsEOYAmt | 0 | 647919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 605069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.