Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$495,075
Up $184,071 (+59%) from 2014
Net Assets
Up$473,158
Up $187,123 (+65%) from 2014
Liabilities
Down$21,917
Down $3,052 (-12%) from 2014
Revenue And Expenses
Revenue
Up$636,947
Up $246,003 (+63%) from 2014
Expenses
Up$431,603
Up $28,045 (+6.9%) from 2014
Net Income
Up$205,344
Up $217,958 (+1728%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $641,913
Mission and Program Overview
Mission
To empower victims of domestic abuse and sexual assault to rise above the terror of violence and to educate the community in order to end violence in our society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,621 | $224,418 | ▲ $216,797 |
| Savings and Temporary Cash Investments | $199,378 | $171,226 | ▼ $28,152 |
| Land, Buildings, and Equipment, Net | $64,399 | $55,503 | ▼ $8,896 |
| Pledges and Grants Receivable | $36,655 | $41,029 | ▲ $4,374 |
| Prepaid Expenses and Deferred Charges | $1,951 | $1,965 | ▲ $14 |
| Investments Other Securities | $687 | $687 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $313 | $247 | ▼ $66 |
| Total Assets | $311,004 | $495,075 | ▲ $184,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,969 | $21,917 | ▼ $3,052 |
| Total Liabilities | $24,969 | $21,917 | ▼ $3,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,233 | $261,582 | ▼ $12,651 |
| Temporarily Rstr Net Assets | $11,802 | $211,576 | ▲ $199,774 |
| Total Net Assets Fund Balance | $286,035 | $473,158 | ▲ $187,123 |
| Total Liabilities and Net Assets / Fund Balance | $311,004 | $495,075 | ▲ $184,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,774 | $96,237 | $141,011 |
| Land | $10,729 | - | $10,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naomi Cummings | Executive Di | FT | $62,238 | $1,867 | $64,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dana Brunstrom | Chair |
| Mame Gale | Vice Chair |
| Gary Johnson | Board Member |
| Howard Kee | Board Member |
| Kaley Walker | Board Member |
| Mary Orfield | Board Member |
| Becky Kneer | Secretary |
| Tracy Glenz | Secretary |
| Jody Reckin | Treasurer Ja |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $546,522
- Program Service Revenue
- $0
- Investment Income
- $11,827
- Other Revenue
- $78,598
- All Other Contributions
- $271,063
- Change in Net Assets
- $205,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $636,947
- Revenue Not Reported on Form 990
- $8,594
- Total Revenue per Audited Statements
- $645,541
- Total Revenue per Form 990
- $636,947
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,143 |
| Other Expenses | $100,460 |
| Total Fundraising Expense | $7,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,570 | $19,650 | $2,110 | $245,330 |
| Current Officers, Directors, Trustees, and Key Employees | $56,718 | $4,985 | $535 | $62,238 |
| Payroll Taxes | $21,484 | $1,888 | $203 | $23,575 |
| Office Expenses | $7,473 | $9,264 | $486 | $17,223 |
| Fees for Services Accounting | $9,978 | $3,446 | $1,992 | $15,416 |
| Occupancy | $9,399 | $5,109 | - | $14,508 |
| Travel | $8,670 | $915 | $198 | $9,783 |
| Depreciation Depletion | $7,620 | $1,276 | - | $8,896 |
| Insurance | - | $6,381 | - | $6,381 |
| Other Expenses | $1,261 | $1,090 | $237 | $2,588 |
| Advertising | $990 | $1,435 | $34 | $2,459 |
| All Other Expenses | $69 | $602 | $35 | $706 |
| Total Functional Expenses | $364,079 | $60,254 | $7,270 | $431,603 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $458,418 |
| Expenses per Audited Statements | $431,603 |
| Total Expenses per Form 990 | $431,603 |
| Expenses Not Reported on Form 990 | $26,815 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,564 |
| Fundraising Direct Expenses | $4,966 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $72,913 | $72,913 | $3,272 | $69,641 |
| Donor Letters | $9,180 | $9,180 | $1,694 | $7,486 |
| Total Events | $82,093 | $82,093 | $4,966 | $77,127 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Explanation: a final draft of the return was provided to the full board prior to filing. Form 990 was reviewed by the executive director, president, and treasurer in detail prior to filing. Questions were addressed to the preparer and resolved timely.”
Form 990, Page 6, Part VI, Line 12C
“The policy is reviewed annually at the annual meeting. New officers and directors are required to sign the policy before becoming active.”
Form 990, Page 6, Part VI, Line 15A
“SEE 15B BELOW.”
Form 990, Page 6, Part VI, Line 15B
“Explanation: the organization determines compensation for its executive director annually. The board of director's evaluate the performance of the executive director based on goals set in prior year and questionnaires from employees. The current compensation is below average and is restricted to budget restraints.”
Form 990, Page 6, Part VI, Line 19
“The organization's form 990 is available on-line at www.nccsdataweb.urban.org governing documents and conflict of interest policies are available for inspection at our primary business location.”
Filing and Contact Details
Filer
- Filer Name
- The Bridge to Hope
- EIN
- 39-1421880
- Phone
- 7152359074
- Address
- PO BOX 700, MENOMONIE, WI 54751
Signing Officer
- Name
- Naomi Cummings
- Title
- Executive Director
- Phone
- 7152359074
- Signed
- 2016-06-15
Organization Details
- Principal Officer
- Naomi Cummings
- Formed
- 1983
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 21
- Volunteers
- 22
Preparer
- Firm
- Bauman Associates Ltd
- Address
- PO BOX 1225, EAU CLAIRE, WI 54702-1225
- Preparer
- Eric M Davidson CPA
- Phone
- 7158342001
Supplemental Narrative
Additional Explanations
Form 990
“Description of organization mission:”
Form 990, Page 2, Part III, Line 4D
“The organization also provided the following: sexual assault victims service project: in 2015 the organization provided sexual assault services to 136 primary and secondary victims of sexual assault. This included accompaniment to forensic exams, criminal support and advocacy, support groups, and information referrals. The organization accompanied 11 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 9 minors who were sexual assault victims. Outreach: in 2015 the organization gave 41 presentations to 2,853 individuals. 7 of those presentations were to youth groups. School presentations focused on safe dating, issues of consent, internet predators, bullying and healthy relationships. Community involvement: the organization participated in 33 public health awareness events which included health fairs, tv and radio interviews, special events, and fund-raising events. We coordinate a community crime response team, and are active in awareness and prevention activities at uw-stout.”
Form 990, Part XI, Line 9
“Fundraising expense 4,966 fundraising expense -4,966”
Financial Statement Notes
Schedule D, Page 3, Part X
“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's prior 3 years are open for examination by the internal revenue service.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expense 4,966”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expense 4,966”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO EMPOWER VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT TO RISE ABOVE THE TERROR OF VIOLENCE AND TO EDUCATE THE COMMUNITY IN ORDER TO END VIOLENCE IN OUR SOCIETY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473158 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78598 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18221 |
| IRS990/NoncashContributionsAmt | 0 | 10431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1965 |
| IRS990/PrincipalOfficerNm | 0 | NAOMI CUMMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSED THE TRAUMA ENTIRE FAMILIES EXPERIENCES WHO WERE EXPOSED TO DOMESTIC VIOLENCE. THE ORGANIZATION ALSO ADDRESSED SAFETY ISSUES, CHILDHOOD RESPONSES TO TRAUMA, AND MADE EFFORTS TO STRENGTHEN THE RELATIONSHIP WITH THE CARETAKING PARENT. DOMESTIC ABUSE - GROUP SESSIONS: SEPARATE SUPPORT GROUPS WERE HELD WEEKLY FOR VICTIMS OF DOMESTIC VIOLENCE - WOMEN, DOMESTIC VIOLENCE AND SEXUAL ASSAULT - MEN, SEXUAL ASSAULT VICTIM SUPPORT GROUP FOR WOMEN, DOMESTIC VIOLENCE SUPPORT GROUP - CHILDREN. DURING 2015, THE ORGANIZATION RECOGNIZED 1,031 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL ADVOCACY: IN 2015 THE ORGANIZATION ACCOMPANIED 40 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL HEARING. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2015, THE ORGANIZATION RECOGNIZED 1,031 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2015 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 136 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION REFERRALS. THE ORGANIZATION ACCOMPANIED 11 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 9 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2015 THE ORGANIZATION GAVE 41 PRESENTATIONS TO 2,853 INDIVIDUALS. 7 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 33 PUBLIC HEALTH AWARENESS EVENTS WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 460 |
| IRS990/PYOtherExpensesAmt | 0 | 84081 |
| IRS990/PYOtherRevenueAmt | 0 | 30563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319477 |
| IRS990/PYTotalExpensesAmt | 0 | 403558 |
| IRS990/PYTotalRevenueAmt | 0 | 390944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2085241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2085241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2085241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2090762 |
| 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 | 21849 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26815 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431603 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10729 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18221 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4966 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4966 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8594 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 636947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S PRIOR 3 YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 4,966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 4,966 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 636947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 645541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DONOR LETTERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 72913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 72913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2015 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 136 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION REFERRALS. THE ORGANIZATION ACCOMPANIED 11 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 9 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2015 THE ORGANIZATION GAVE 41 PRESENTATIONS TO 2,853 INDIVIDUALS. 7 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 33 PUBLIC HEALTH AWARENESS EVENTS WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: A FINAL DRAFT OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY BEFORE BECOMING ACTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE 15B BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPLANATION: THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTOR'S EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON GOALS SET IN PRIOR YEAR AND QUESTIONNAIRES FROM EMPLOYEES. THE CURRENT COMPENSATION IS BELOW AVERAGE AND IS RESTRICTED TO BUDGET RESTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON-LINE AT WWW.NCCSDATAWEB.URBAN.ORG GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSE 4,966 FUNDRAISING EXPENSE -4,966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 11802 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 211576 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311004 |
| IRS990/TotalAssetsEOYAmt | 0 | 495075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311004 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $495,075
- Liabilities
- $21,917
- Net assets
- $473,158
- Revenue
- $636,947
- Expenses
- $431,603
- Net income
- $205,344