Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2016 • EIN 39-1421880

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

PO Box 700Menomonie, WI 54751

(715) 235-9074

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,216

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$529,476

Up $34,401 (+6.9%) from 2015

Net Assets

Up

$488,417

Up $15,259 (+3.2%) from 2015

Liabilities

Up

$41,059

Up $19,142 (+87%) from 2015

Revenue

Down

$573,737

Down $63,210 (-9.9%) from 2015

Expenses

Up

$569,657

Up $138,054 (+32%) from 2015

Net Income

Down

$4,080

Down $201,264 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $235,636Liabilities 2010: $25,946Net Assets 2010: $209,6902010Assets 2011: $272,217Liabilities 2011: $26,692Net Assets 2011: $245,5252011Assets 2012: $264,578Liabilities 2012: $23,993Net Assets 2012: $240,5852012Assets 2013: $327,276Liabilities 2013: $28,627Net Assets 2013: $298,6492013Assets 2014: $311,004Liabilities 2014: $24,969Net Assets 2014: $286,0352014Assets 2015: $495,075Liabilities 2015: $21,917Net Assets 2015: $473,1582015Assets 2016: $529,476Liabilities 2016: $41,059Net Assets 2016: $488,4172016Assets 2017: $1,157,317Liabilities 2017: $320,954Net Assets 2017: $836,3632017Assets 2018: $1,123,305Liabilities 2018: $151,664Net Assets 2018: $971,6412018Assets 2019: $1,060,065Liabilities 2019: $59,099Net Assets 2019: $1,000,9662019Assets 2020: $1,261,933Liabilities 2020: $63,395Net Assets 2020: $1,198,5382020Assets 2021: $1,470,883Liabilities 2021: $59,948Net Assets 2021: $1,410,9352021Assets 2022: $1,498,095Liabilities 2022: $60,633Net Assets 2022: $1,437,4622022Assets 2023: $1,528,602Liabilities 2023: $60,660Net Assets 2023: $1,467,9422023Assets 2024: $1,418,392Liabilities 2024: $74,731Net Assets 2024: $1,343,6612024

Highlighted filing

2016

Assets$529,476
Liabilities$41,059
Net Assets$488,417

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,3962010Expenses 2011: $355,0972011Expenses 2012: $394,5652012Revenue 2013: $456,191Expenses 2013: $398,127Net Income 2013: $58,0642013Revenue 2014: $390,944Expenses 2014: $403,558Net Income 2014: -$12,6142014Revenue 2015: $636,947Expenses 2015: $431,603Net Income 2015: $205,3442015Revenue 2016: $573,737Expenses 2016: $569,657Net Income 2016: $4,0802016Revenue 2017: $944,373Expenses 2017: $623,098Net Income 2017: $321,2752017Revenue 2018: $840,458Expenses 2018: $683,536Net Income 2018: $156,9222018Revenue 2019: $733,115Expenses 2019: $715,839Net Income 2019: $17,2762019Revenue 2020: $1,044,845Expenses 2020: $853,053Net Income 2020: $191,7922020Revenue 2021: $1,103,770Expenses 2021: $890,611Net Income 2021: $213,1592021Revenue 2022: $1,045,755Expenses 2022: $971,059Net Income 2022: $74,6962022Revenue 2023: $979,257Expenses 2023: $972,390Net Income 2023: $6,8672023Revenue 2024: $871,591Expenses 2024: $999,883Net Income 2024: -$128,2922024

Highlighted filing

2016

Revenue$573,737
Expenses$569,657
Net Income$4,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$576,421
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.

The bridge to hope is a non-profit organization committed to ending domestic abuse, sexual assault and human trafficking. The purpose is to empower those who have been affected by violence, provide options, and offer support so that individuals can start a life that is free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,418$243,162▲ $18,744
Savings and Temporary Cash Investments$171,226$176,020▲ $4,794
Pledges and Grants Receivable$41,029$58,975▲ $17,946
Land, Buildings, and Equipment, Net$55,503$48,505▼ $6,998
Prepaid Expenses and Deferred Charges$1,965$1,956▼ $9
Investments Other Securities$687$687→ $0
Cash and Non-Interest-Bearing Accounts$247$171▼ $76
Total Assets$495,075$529,476▲ $34,401
Liabilities
Accounts Payable and Accrued Expenses$21,917$41,059▲ $19,142
Total Liabilities$21,917$41,059▲ $19,142
Net Assets / Fund Balance
Unrestricted Net Assets$261,582$280,000▲ $18,418
Temporarily Rstr Net Assets$211,576$208,417▼ $3,159
Total Net Assets Fund Balance$473,158$488,417▲ $15,259
Total Liabilities and Net Assets / Fund Balance$495,075$529,476▲ $34,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,776$105,249$143,025
Land$10,729-$10,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi CummingsExecutive DiFT$70,113$2,103$72,216

Board Members and Trustees

NameTitle
Tracy GlenzChair
Mame GaleVice Chair
Becky KneerBoard Member
Deb MeyerBoard Member
Gary JohnsonBoard Member
Howard LeeBoard Member
Julie Furst-boweBoard Member
Tom HarrisBoard Member
Kaley WalkerSecretary
Mary OrfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,537
Program Service Revenue
$0
Investment Income
$7,884
Other Revenue
$-2,684
All Other Contributions
$131,472
Change in Net Assets
$4,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,737
Revenue Not Reported on Form 990
$27,363
Total Revenue per Audited Statements
$601,100
Total Revenue per Form 990
$573,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,539
Other Expenses$119,118
Total Fundraising Expense$25,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,091$36,484$5,062$349,637
Current Officers, Directors, Trustees, and Key Employees$61,699$7,362$1,052$70,113
Payroll Taxes$27,124$3,216$449$30,789
Fees for Services Accounting$10,506$7,795$10,398$28,699
Office Expenses$5,727$10,029$425$16,181
Travel$11,302$2,220$246$13,768
Occupancy$6,510$5,254-$11,764
Advertising$4,592$2,296$4,591$11,479
Depreciation Depletion$6,762$1,125$1,125$9,012
Insurance-$6,419-$6,419
Other Expenses$978$1,067$130$2,175
All Other Expenses$42$675$541$1,258
Total Functional Expenses$456,885$87,662$25,110$569,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,841
Expenses per Audited Statements$569,657
Total Expenses per Form 990$569,657
Expenses Not Reported on Form 990$16,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$16,974-$2,684-
Total Events$16,974-$2,684$-2,684
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
2017-09-14

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
13

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, Page 2, Part III, Line 4D

The organization also provided the following: sexual assault victims service project: in 2016 the organization provided sexual assault services to 227 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 9 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 30 minors who were sexual assault victims. Outreach: in 2016 the organization gave 44 presentations to 1,688 individuals. 13 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 17 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 2,684 fundraising expense -2,684

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 2,684

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 2,684

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473158
IRS990/NetAssetsOrFundBalancesEOYAmt0488417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2684
IRS990/NetUnrlzdGainsLossesInvstAmt011179
IRS990/NoncashContributionsAmt07793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05254
IRS990/OccupancyGrp/ProgramServicesAmt06510
IRS990/OccupancyGrp/TotalAmt011764
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010029
IRS990/OfficeExpensesGrp/ProgramServicesAmt05727
IRS990/OfficeExpensesGrp/TotalAmt016181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31067
IRS990/OtherExpensesGrp/ProgramServicesAmt05845
IRS990/OtherExpensesGrp/ProgramServicesAmt17077
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt3978
IRS990/OtherExpensesGrp/TotalAmt07793
IRS990/OtherExpensesGrp/TotalAmt17355
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt027124
IRS990/PayrollTaxesGrp/TotalAmt030789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01956
IRS990/PrincipalOfficerNm0NAOMI CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC 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 2016, THE ORGANIZATION RECOGNIZED 1,031 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072536
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2016 THE ORGANIZATION ACCOMPANIED 53 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL FORMS, EXPLAINED LEGAL PROCESES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2016, THE ORGANIZATION RECOGNIZED 1,031 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2016 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 227 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 9 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 30 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2016 THE ORGANIZATION GAVE 44 PRESENTATIONS TO 1,688 INDIVIDUALS. 13 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 17 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/ExpenseAmt0170329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011827
IRS990/PYOtherExpensesAmt0100460
IRS990/PYOtherRevenueAmt078598
IRS990/PYRevenuesLessExpensesAmt0205344
IRS990/PYSalariesCompEmpBnftPaidAmt0331143
IRS990/PYTotalExpensesAmt0431603
IRS990/PYTotalRevenueAmt0636947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02278172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278172
IRS990ScheduleA/TotalSupportAmt02289132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt037776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143025
IRS990ScheduleD/ExpensesNotReportedAmt016184
IRS990ScheduleD/ExpensesSubtotalAmt0569657
IRS990ScheduleD/LandGrp/BookValueAmt010729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011179
IRS990ScheduleD/OtherExpensesIncludedAmt02684
IRS990ScheduleD/OtherRevenueAmt02684
IRS990ScheduleD/RevenueNotReportedAmt027363
IRS990ScheduleD/RevenueSubtotalAmt0573737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2,684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048505
IRS990ScheduleD/TotalExpensesPerForm990Amt0569657
IRS990ScheduleD/TotalRevenuePerForm990Amt0573737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2016 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 227 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 9 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 30 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2016 THE ORGANIZATION GAVE 44 PRESENTATIONS TO 1,688 INDIVIDUALS. 13 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 17 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/ExplanationTxt1EXPLANATION: 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/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY BEFORE BECOMING ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15B BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: 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/ExplanationTxt5THE 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/ExplanationTxt6FUNDRAISING EXPENSE 2,684 FUNDRAISING EXPENSE -2,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0211576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495075
IRS990/TotalAssetsEOYAmt0529476
IRS990/TotalAssetsGrp/BOYAmt0495075
IRS990/TotalAssetsGrp/EOYAmt0529476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568537
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569657
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.34$0.87$1.00$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.98$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.05$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$1.10$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.04$0.85$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.73$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.84$0.68$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$0.94$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.64$0.43$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.39$0.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.03$0.30$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.36