Civic Intelligence

Advocates of Ozaukee Inc

EIN 39-1378449 • 501(c)3 • Saukville, WI

Profile

The mission is to end domestic and sexual violence through education, prevention and intervention activities.

PO Box 80166Saukville, WI 53080

www.advocates-oz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,423

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$435,052

Down $1,093,927 (-72%) from 2023

Liabilities

Down

$78,136

Down $553,349 (-88%) from 2023

Net Assets

Down

$356,916

Down $540,578 (-60%) from 2023

Revenue

Up

$2,088,050

Up $315,859 (+18%) from 2023

Expenses

Up

$1,562,312

Up $302,499 (+24%) from 2023

Net Income

Up

$525,738

Up $13,360 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $534,458Liabilities 2010: $17,292Net Assets 2010: $517,1662010Assets 2011: $471,150Liabilities 2011: $16,274Net Assets 2011: $454,8762011Assets 2012: $496,940Liabilities 2012: $16,731Net Assets 2012: $480,2092012Assets 2013: $605,835Liabilities 2013: $18,739Net Assets 2013: $587,0962013Assets 2014: $763,017Liabilities 2014: $5,343Net Assets 2014: $757,6742014Assets 2015: $531,154Liabilities 2015: $8,581Net Assets 2015: $522,5732015Assets 2016: $623,919Liabilities 2016: $57,340Net Assets 2016: $566,5792016Assets 2017: $676,778Liabilities 2017: $28,696Net Assets 2017: $648,0822017Assets 2018: $590,835Liabilities 2018: $19,934Net Assets 2018: $570,9012018Assets 2019: $439,136Liabilities 2019: $21,780Net Assets 2019: $417,3562019Assets 2020: $480,719Liabilities 2020: $42,845Net Assets 2020: $437,8742020Assets 2021: $495,537Liabilities 2021: $35,144Net Assets 2021: $460,3932021Assets 2022: $499,684Liabilities 2022: $77,655Net Assets 2022: $422,0292022Assets 2023: $1,528,979Liabilities 2023: $631,485Net Assets 2023: $897,4942023Assets 2024: $435,052Liabilities 2024: $78,136Net Assets 2024: $356,9162024

Highlighted filing

2024

Assets$435,052
Liabilities$78,136
Net Assets$356,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,1192010Revenue 2011: $484,899Expenses 2011: $547,189Net Income 2011: -$62,2902011Expenses 2012: $502,4862012Revenue 2013: $658,100Expenses 2013: $545,213Net Income 2013: $112,8872013Revenue 2014: $760,039Expenses 2014: $589,461Net Income 2014: $170,5782014Revenue 2015: $787,100Expenses 2015: $770,628Net Income 2015: $16,4722015Revenue 2016: $972,853Expenses 2016: $919,847Net Income 2016: $53,0062016Revenue 2017: $988,894Expenses 2017: $907,391Net Income 2017: $81,5032017Revenue 2018: $915,917Expenses 2018: $920,793Net Income 2018: -$4,8762018Revenue 2019: $835,088Expenses 2019: $962,999Net Income 2019: -$127,9112019Revenue 2020: $1,104,108Expenses 2020: $1,014,590Net Income 2020: $89,5182020Revenue 2021: $1,047,317Expenses 2021: $1,024,798Net Income 2021: $22,5192021Revenue 2022: $1,105,434Expenses 2022: $1,143,798Net Income 2022: -$38,3642022Revenue 2023: $1,772,191Expenses 2023: $1,259,813Net Income 2023: $512,3782023Revenue 2024: $2,088,050Expenses 2024: $1,562,312Net Income 2024: $525,7382024

Highlighted filing

2024

Revenue$2,088,050
Expenses$1,562,312
Net Income$525,738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$2.09$1.56$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.63$0.90$1.77$1.26$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$1.11$1.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.05$1.02$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.04$0.44$1.10$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.84$0.96$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.92$0.92$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.99$0.91$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.57$0.97$0.92$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.76$0.59$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.50
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.48$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,098,322
Mission and Program Overview

Mission

The mission is to end domestic and sexual violence through education, prevention and intervention activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$352,744$164,770▼ $187,974
Savings and Temporary Cash Investments$322,134$105,095▼ $217,039
Cash and Non-Interest-Bearing Accounts$279,091$86,007▼ $193,084
Land, Buildings, and Equipment, Net$20,723$56,326▲ $35,603
Prepaid Expenses and Deferred Charges$3,849$2,727▼ $1,122
Total Assets$1,528,979$435,052▼ $1,093,927
Other Assets Total$550,438$20,127▼ $530,311
Liabilities
Accounts Payable and Accrued Expenses$279,562$55,794▼ $223,768
Deferred Revenue$329,808$16,565▼ $313,243
Other Liabilities$22,115$5,777▼ $16,338
Total Liabilities$631,485$78,136▼ $553,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,880$292,001▼ $548,879
Net Assets With Donor Restrictions$56,614$64,915▲ $8,301
Total Net Assets Fund Balance$897,494$356,916▼ $540,578
Total Liabilities and Net Assets / Fund Balance$1,528,979$435,052▼ $1,093,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,326$54,237$110,563
Other Assets Org$1,884--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FischerExecutive directorFT$92,882$4,541$97,423

Board Members and Trustees

NameTitle
Kate BechenPresident
Lynn HawkinsVice President
Amanda MackDirector
Christy KnowlesDirector
Dawn FaucettDirector
Errol BarnettDirector
Jim BohnDirector
Lucia FrancisDirector
Patty EubanksDirector
Peter PierceDirector
Shelly GillenDirector
Thomas CzajaSecretary
David KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,624
Program Service Revenue
$71,353
Investment Income
$5,301
Other Revenue
$772
All Other Contributions
$397,038
Change in Net Assets
$525,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,050
Revenue Not Reported on Form 990
$97,716
Total Revenue per Audited Statements
$2,185,766
Total Revenue per Form 990
$2,088,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,300
Other Expenses$679,012
Total Fundraising Expense$18,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,304$46,660$12,396$633,360
Current Officers, Directors, Trustees, and Key Employees$88,293$4,440$149$92,882
Other Employee Benefits$79,982$5,973$367$86,322
Payroll Taxes$51,156$4,069$1,177$56,402
All Other Expenses$52,995$1,958$332$55,285
Fees for Services Accounting$0$50,600$0$50,600
Occupancy$22,478$492$183$23,153
Fees for Services Other$18,269$730$2,366$21,365
Pension Plan Contributions$13,078$1,009$247$14,334
Other Expenses$12,867$0$0$12,867
Conferences and Meetings$12,315$257$0$12,572
Travel$11,662$48$62$11,772
Insurance$10,892$586$230$11,708
Depreciation Depletion$9,526$581$230$10,337
Information Technology$3,737$244$618$4,599
Office Expenses$3,771$215$55$4,041
Total Functional Expenses$1,426,038$117,862$18,412$1,562,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,028
Expenses per Audited Statements$1,562,312
Total Expenses per Form 990$1,562,312
Expenses Not Reported on Form 990$97,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,044
Fundraising Direct Expenses$10,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$5,777
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advocates of Ozaukee Inc
EIN
39-1378449
Phone
2622843577
Address
PO BOX 80166, SAUKVILLE, WI 53080

Signing Officer

Name
David Krause
Title
Treasurer
Phone
2622843577
Signed
2025-05-06

Organization Details

Principal Officer
Lucia Francis
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of IRS form 990 and applicable schedules is sent to all board members for review and approval prior to submission.

Pt VI, Line 12C

Board members review and update their conflict of interest statements on an annual basis.

Pt VI, Line 15A

Compensation is reviewed annually by the Executive Committee.

Pt VI, Line 15B

Salary survey is utilized for compensation determination. The board of directors serve as volunteers and are not compensated.

Pt XI

Transfer of leasehold improvements to county (county owned building).

Financial Statement Notes

Pt XI, Line 2D

Expenses of special event are netted against revenue on the 990.

Pt XII, Line 2D

Expenses of special event are netted against revenue on the 990.

Raw XML AppendixShowing 400 of 528 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/BOYAmt0279562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to end domestic and sexual violence through education, prevention and intervention activities.
IRS990/AllOtherContributionsAmt0397038
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052995
IRS990/AllOtherExpensesGrp/TotalAmt055285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barbara Fischer
IRS990/BooksInCareOfDetail/PhoneNum02622843577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 80166
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saukville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279091
IRS990/CashNonInterestBearingGrp/EOYAmt086007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0257
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012315
IRS990/ConferencesMeetingsGrp/TotalAmt012572
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02010624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05301
IRS990/CYOtherExpensesAmt0679012
IRS990/CYOtherRevenueAmt0772
IRS990/CYProgramServiceRevenueAmt071353
IRS990/CYRevenuesLessExpensesAmt0525738
IRS990/CYSalariesCompEmpBnftPaidAmt0883300
IRS990/CYTotalExpensesAmt01562312
IRS990/CYTotalFundraisingExpenseAmt018412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329808
IRS990/DeferredRevenueGrp/EOYAmt016565
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0230
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09526
IRS990/DepreciationDepletionGrp/TotalAmt010337
IRS990/Desc0The shelter is staffed 24-hours a day, seven days a week, and provides emergency shelter, food and transportation, crisis hotline counseling, mental health services including individual counseling/therapy, case management including legal advocacy, transitional living, support group counseling, accompaniment to hospitals for medical examinations, and other services to those domestic violence and sexual assault victims in need. Advocates operates the only shelter and program for domestic violence and sexual assault victims in Ozaukee County, a mixed rural and urban area; however, our clients come from Ozaukee County as well as the Greater Milwaukee area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056614
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064915
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0222213
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt050600
IRS990/FeesForServicesOtherGrp/FundraisingAmt02366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018269
IRS990/FeesForServicesOtherGrp/TotalAmt021365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04541
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/PersonNm0Barbara Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Bechen
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm3David Krause
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Czaja
IRS990/Form990PartVIISectionAGrp/PersonNm5Errol Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Bohn
IRS990/Form990PartVIISectionAGrp/PersonNm7Patty Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Faucett
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucia Francis
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelly Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm11Christy Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Mack
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Pierce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092882
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/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/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010272
IRS990/FundraisingGrossIncomeAmt011044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01391373
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02098322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0618
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt03737
IRS990/InformationTechnologyGrp/TotalAmt04599
IRS990/InsuranceGrp/FundraisingAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt010892
IRS990/InsuranceGrp/TotalAmt011708
IRS990/InvestmentIncomeGrp/ExclusionAmt05301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05301
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056326
IRS990/LandBldgEquipCostOrOtherBssAmt0110563
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to end domestic and sexual violence through education, prevention and intervention activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897494
IRS990/NetAssetsOrFundBalancesEOYAmt0356916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0772
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt022478
IRS990/OccupancyGrp/TotalAmt023153
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03771
IRS990/OfficeExpensesGrp/TotalAmt04041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550438
IRS990/OtherAssetsTotalGrp/EOYAmt020127
IRS990/OtherChangesInNetAssetsAmt0-1066316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086322
IRS990/OtherExpensesGrp/Desc0CLIENT LIVING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041929
IRS990/OtherExpensesGrp/ProgramServicesAmt139111
IRS990/OtherExpensesGrp/ProgramServicesAmt2379673
IRS990/OtherExpensesGrp/ProgramServicesAmt312867
IRS990/OtherExpensesGrp/TotalAmt041929
IRS990/OtherExpensesGrp/TotalAmt139111
IRS990/OtherExpensesGrp/TotalAmt2379673
IRS990/OtherExpensesGrp/TotalAmt312867
IRS990/OtherLiabilitiesGrp/BOYAmt022115
IRS990/OtherLiabilitiesGrp/EOYAmt05777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt051156
IRS990/PayrollTaxesGrp/TotalAmt056402
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013078
IRS990/PensionPlanContributionsGrp/TotalAmt014334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02727
IRS990/PrincipalOfficerNm0Lucia Francis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLAEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocates has always believed that children are the silent victims of domestic violence in their homes. For that reason, Advocates created a trauma informed comprehensive program to support children whether they are in shelter or in the community. Children have their own advocate who works with them and the family to discuss their fears and what they need to start feeling safe again. The program includes one on one counseling, if desired, two childrens groups a year, and a strong program in all Ozaukee County schools to provide information and prevention strategies to children. Advocates also works with children who have experienced sexual assault and provides all the above services to them and their family.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Wisconsin Department of Justice awarded a grant to Advocates to begin a Sexual Assault Victim Services program in 2002. Advocates became the Sexual Assault service provider for Ozaukee County. Since that time the sexual assault program has grown significantly through additional funding from local foundations and corporations. The program includes prevention programs to children and teens, intervention services, medical and legal accompaniment, protective parent advocacy for child victims and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03551
IRS990/PYOtherExpensesAmt0397002
IRS990/PYOtherRevenueAmt04281
IRS990/PYProgramServiceRevenueAmt060444
IRS990/PYRevenuesLessExpensesAmt0512378
IRS990/PYSalariesCompEmpBnftPaidAmt0862811
IRS990/PYTotalExpensesAmt01259813
IRS990/PYTotalRevenueAmt01772191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2020: 23151. 2022: 6155. 2023: 1730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06942616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031036
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt06908317
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02010624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06942616
IRS990ScheduleA/TotalSupportAmt06986700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.