Civic Intelligence

Sexual Assault Center Fox Cities

990 • Fiscal year 2021 • EIN 39-1309331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SACC-FOXCITIES.ORG

View Organization Page

17 Park Place Suite 400Appleton, WI 54914

(920) 733-8119

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,846

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$909,404

Up $54,874 (+6.4%) from 2020

Net Assets

Up

$891,440

Up $56,605 (+6.8%) from 2020

Liabilities

Down

$17,964

Down $1,731 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$637,472

Down $23,513 (-3.6%) from 2020

Expenses

Down

$584,238

Down $5,192 (-0.9%) from 2020

Net Income

Down

$53,234

Down $18,321 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $245,047Liabilities 2010: $28,518Net Assets 2010: $216,5292010Assets 2011: $282,574Liabilities 2011: $23,593Net Assets 2011: $258,9812011Assets 2012: $345,862Liabilities 2012: $4,391Net Assets 2012: $341,4712012Assets 2013: $314,930Liabilities 2013: $6,223Net Assets 2013: $308,7072013Assets 2014: $535,578Liabilities 2014: $11,661Net Assets 2014: $523,9172014Assets 2015: $605,069Liabilities 2015: $15,807Net Assets 2015: $589,2622015Assets 2016: $647,919Liabilities 2016: $22,551Net Assets 2016: $625,3682016Assets 2017: $769,527Liabilities 2017: $36,547Net Assets 2017: $732,9802017Assets 2018: $754,363Liabilities 2018: $22,624Net Assets 2018: $731,7392018Assets 2019: $793,735Liabilities 2019: $32,569Net Assets 2019: $761,1662019Assets 2020: $854,530Liabilities 2020: $19,695Net Assets 2020: $834,8352020Assets 2021: $909,404Liabilities 2021: $17,964Net Assets 2021: $891,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$909,404
Liabilities$17,964
Net Assets$891,440
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $312,0662010Expenses 2011: $335,5852011Expenses 2012: $314,4652012Revenue 2013: $435,781Expenses 2013: $346,401Net Income 2013: $89,3802013Revenue 2014: $609,683Expenses 2014: $395,209Net Income 2014: $214,4742014Revenue 2015: $478,876Expenses 2015: $412,277Net Income 2015: $66,5992015Revenue 2016: $587,183Expenses 2016: $552,725Net Income 2016: $34,4582016Revenue 2017: $696,858Expenses 2017: $593,495Net Income 2017: $103,3632017Revenue 2018: $603,720Expenses 2018: $602,632Net Income 2018: $1,0882018Revenue 2019: $565,329Expenses 2019: $540,238Net Income 2019: $25,0912019Revenue 2020: $660,985Expenses 2020: $589,430Net Income 2020: $71,5552020Revenue 2021: $637,472Expenses 2021: $584,238Net Income 2021: $53,2342021Revenue 2022: $318,653Expenses 2022: $305,093Net Income 2022: $13,5602022

Highlighted filing

2021

Revenue$637,472
Expenses$584,238
Net Income$53,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$771,750
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$711,080$724,104▲ $13,024
Cash and Non-Interest-Bearing Accounts$34,742$64,473▲ $29,731
Pledges and Grants Receivable$47,576$64,470▲ $16,894
Investments Other Securities$30,551$32,641▲ $2,090
Land, Buildings, and Equipment, Net$16,563$14,788▼ $1,775
Prepaid Expenses and Deferred Charges$14,018$5,871▼ $8,147
Accounts Receivable-$3,057-
Total Assets$854,530$909,404▲ $54,874
Liabilities
Other Liabilities$16,686$14,374▼ $2,312
Accounts Payable and Accrued Expenses$1,409$3,590▲ $2,181
Deferred Revenue$1,600--
Total Liabilities$19,695$17,964▼ $1,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,708$851,576▲ $40,868
Net Assets With Donor Restrictions$24,127$39,864▲ $15,737
Total Net Assets Fund Balance$834,835$891,440▲ $56,605
Total Liabilities and Net Assets / Fund Balance$854,530$909,404▲ $54,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,788$21,690$36,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,551-▲ $3,674$1,281$32,641
2020$29,741-▲ $2,377$1,304$30,551
2019$26,686-▲ $4,629$1,281$29,741
2018$30,288-▼ $1,895$1,273$26,686
2017$27,483-▲ $4,684$1,444$30,288
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FlandersExecutive DiFT$69,846$69,846

Board Members and Trustees

NameTitle
Aaron SchellingerPresident
Jen BauerDirector
Katie CanadeoDirector
Kellan PoppDirector
Lt Mike FritschDirector
Trina MccormickDirector
Heidi ZichSecretary
Dave SchlichtingTreasurer
Karla FunkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$646,039
Program Service Revenue
$0
Investment Income
$4,239
Other Revenue
$-12,806
All Other Contributions
$343,645
Change in Net Assets
$53,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,472
Total Revenue per Audited Statements
$637,472
Total Revenue per Form 990
$637,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,094
Other Expenses$192,144
Total Fundraising Expense$44,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,833$16,658$4,388$275,879
Current Officers, Directors, Trustees, and Key Employees-$41,908$27,938$69,846
Occupancy$43,207$5,154$2,868$51,229
Office Expenses$42,725$5,096$2,837$50,658
Payroll Taxes$20,085$4,616$2,548$27,249
Fees for Services Other-$26,858-$26,858
Fees for Services Accounting-$21,026-$21,026
Other Employee Benefits$14,094$3,239$1,787$19,120
Insurance$6,411$765$425$7,601
Depreciation Depletion$3,650$435$243$4,328
Travel$2,327$278$154$2,759
Conferences and Meetings$1,348$161$89$1,598
Other Expenses$1,096$131$73$1,300
Total Functional Expenses$410,681$128,818$44,739$584,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,238
Total Expenses per Audited Statements$584,238
Total Expenses per Form 990$584,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,278
Fundraising Gross Income$121,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$303,359$121,472$109,943$11,529
Total Events$303,359$121,472$134,278$-12,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$14,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members, staff and those who volunteer on a regular basis are required to complete a conflict of interest form on an annual basis and they are reviewed by the executive director, board chair and office manager. Any conflicts will be addressed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Center -
EIN
39-1309331
Phone
9207338119
Address
17 PARK PLACE SUITE 400, APPLETON, WI 54914

Signing Officer

Name
Aaron Schellinger
Title
President
Phone
9207338119
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Schellinger
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Gain on assets held at the community foundation 3,371”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The orgnanization's intended use of its funds is to generate income to support the future needs of the organization.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03590
IRS990/AccountsReceivableGrp/EOYAmt03057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/AllOtherContributionsAmt0343645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECELIA SHOAF
IRS990/BooksInCareOfDetail/PhoneNum09207338119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 PARK PLACE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034742
IRS990/CashNonInterestBearingGrp/EOYAmt064473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt089
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01348
IRS990/ConferencesMeetingsGrp/TotalAmt01598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0181887
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0646039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04239
IRS990/CYOtherExpensesAmt0192144
IRS990/CYOtherRevenueAmt0-12806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053234
IRS990/CYSalariesCompEmpBnftPaidAmt0392094
IRS990/CYTotalExpensesAmt0584238
IRS990/CYTotalFundraisingExpenseAmt044739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0243
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03650
IRS990/DepreciationDepletionGrp/TotalAmt04328
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039864
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0120507
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021026
IRS990/FeesForServicesAccountingGrp/TotalAmt021026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026858
IRS990/FeesForServicesOtherGrp/TotalAmt026858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/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/PersonNm0AMY FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE CANADEO
IRS990/Form990PartVIISectionAGrp/PersonNm3LT MIKE FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLAN POPP
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON SCHELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI ZICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069846
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181887
IRS990/FundraisingDirectExpensesAmt0134278
IRS990/FundraisingGrossIncomeAmt0121472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt06411
IRS990/InsuranceGrp/TotalAmt07601
IRS990/InvestmentIncomeGrp/ExclusionAmt04239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032641
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014788
IRS990/LandBldgEquipCostOrOtherBssAmt036478
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0834835
IRS990/NetAssetsOrFundBalancesEOYAmt0891440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02868
IRS990/OccupancyGrp/ManagementAndGeneralAmt05154
IRS990/OccupancyGrp/ProgramServicesAmt043207
IRS990/OccupancyGrp/TotalAmt051229
IRS990/OfficeExpensesGrp/FundraisingAmt02837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05096
IRS990/OfficeExpensesGrp/ProgramServicesAmt042725
IRS990/OfficeExpensesGrp/TotalAmt050658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019120
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0790
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt011896
IRS990/OtherExpensesGrp/ProgramServicesAmt16030
IRS990/OtherExpensesGrp/ProgramServicesAmt22979
IRS990/OtherExpensesGrp/ProgramServicesAmt31096
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt23532
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt016686
IRS990/OtherLiabilitiesGrp/EOYAmt014374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04616
IRS990/PayrollTaxesGrp/ProgramServicesAmt020085
IRS990/PayrollTaxesGrp/TotalAmt027249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05871
IRS990/PrincipalOfficerNm0AARON SCHELLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06654
IRS990/PYOtherExpensesAmt0181627
IRS990/PYOtherRevenueAmt0-50991
IRS990/PYProgramServiceRevenueAmt0188
IRS990/PYRevenuesLessExpensesAmt071555
IRS990/PYSalariesCompEmpBnftPaidAmt0407803
IRS990/PYTotalExpensesAmt0589430
IRS990/PYTotalRevenueAmt0660985
IRS990/ReconcilationRevenueExpnssAmt053234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03283372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03283372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283372
IRS990ScheduleA/TotalSupportAmt03311882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036478
IRS990ScheduleD/ExpensesSubtotalAmt0584238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/RevenueSubtotalAmt0637472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGNANIZATION'S INTENDED USE OF ITS FUNDS IS TO GENERATE INCOME TO SUPPORT THE FUTURE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014788
IRS990ScheduleD/TotalExpensesPerForm990Amt0584238
IRS990ScheduleD/TotalLiabilityAmt014374
IRS990ScheduleD/TotalRevenuePerForm990Amt0637472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHALL WE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, STAFF AND THOSE WHO VOLUNTEER ON A REGULAR BASIS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND OFFICE MANAGER. ANY CONFLICTS WILL BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON ASSETS HELD AT THE COMMUNITY FOUNDATION 3,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,404
Liabilities
$17,964
Net assets
$891,440
Revenue
$637,472
Expenses
$584,238
Net income
$53,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.18$8.91$6.37$5.84$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.20$8.35$6.61$5.89$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.33$7.61$5.65$5.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.32$6.04$6.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.37$7.33$6.97$5.93$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.25$5.87$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$4.79$4.12$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.12$5.24$6.10$3.95$2.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.06$3.09$4.36$3.46$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.17$3.12