Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2018 • EIN 39-1421880

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,197

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,123,305

Down $34,012 (-2.9%) from 2017

Net Assets

Up

$971,641

Up $135,278 (+16%) from 2017

Liabilities

Down

$151,664

Down $169,290 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$840,458

Down $103,915 (-11%) from 2017

Expenses

Up

$683,536

Up $60,438 (+9.7%) from 2017

Net Income

Down

$156,922

Down $164,353 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$1,123,305
Liabilities$151,664
Net Assets$971,641
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$840,458
Expenses$683,536
Net Income$156,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$891,927
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
Land, Buildings, and Equipment, Net$743,827$693,565▼ $50,262
Investments in Publicly Traded Securities$114,697$188,978▲ $74,281
Savings and Temporary Cash Investments$239,099$180,645▼ $58,454
Pledges and Grants Receivable$56,283$54,926▼ $1,357
Prepaid Expenses and Deferred Charges$2,315$3,832▲ $1,517
Investments Other Securities$687$687→ $0
Cash and Non-Interest-Bearing Accounts$409$672▲ $263
Total Assets$1,157,317$1,123,305▼ $34,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,491$86,326▼ $145,165
Accounts Payable and Accrued Expenses$89,463$65,338▼ $24,125
Total Liabilities$320,954$151,664▼ $169,290
Net Assets / Fund Balance
Unrestricted Net Assets$742,318$953,921▲ $211,603
Temporarily Rstr Net Assets$94,045$17,720▼ $76,325
Total Net Assets Fund Balance$836,363$971,641▲ $135,278
Total Liabilities and Net Assets / Fund Balance$1,157,317$1,123,305▼ $34,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,528$48,144$694,672
Land$47,037-$47,037
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi CummingsExecutive DiFT$72,036$2,161$74,197

Board Members and Trustees

NameTitle
Deb MeyerPresident
Becky KneerBoard Member
Gary JohnsonBoard Member
Mame GaleBoard Member
Mary OrdfieldBoard Member
Ruth Ann PotterBoard Member
Stacie BreitungBoard Member
Julie Furst-boweSecretary
Howard LeeTreasurer
Tom HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$726,494
Program Service Revenue
$0
Investment Income
$114,938
Other Revenue
$-974
All Other Contributions
$159,782
Change in Net Assets
$156,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,613Fair Market Value
Total Noncash Contributions1$47,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,458
Revenue Not Reported on Form 990
$-12,520
Total Revenue per Audited Statements
$827,938
Total Revenue per Form 990
$840,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,943
Other Expenses$203,868
Total Fundraising Expense$43,622
Professional Fundraising Fees$1,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,100$63,304$1,840$372,244
Current Officers, Directors, Trustees, and Key Employees$59,155$12,194$687$72,036
Payroll Taxes$28,385$321$4,957$33,663
Depreciation Depletion$23,502$3,916$3,917$31,335
Fees for Services Accounting$14,400$8,737$4,738$27,875
Occupancy$18,115$5,221$4,120$27,456
Travel$12,234$4,105$288$16,627
Office Expenses$7,548$8,399$380$16,327
Advertising$2,128$665$6,561$9,354
Interest-$53$7,600$7,653
Insurance-$6,781-$6,781
Other Expenses$303$729$733$1,765
Fees for Services Professional Fundraising--$1,725$1,725
All Other Expenses$803$670-$1,473
Total Functional Expenses$517,395$122,519$43,622$683,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,660
Expenses per Audited Statements$683,536
Total Expenses per Form 990$683,536
Expenses Not Reported on Form 990$9,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,725
Fundraising Direct Expenses$974

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$102,908-$162-
Fall Event$15,400-$812-
Total Events$118,308-$974$-974
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
2019-07-31

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
49

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 2018 the organization provided sexual assault services to 234 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 13 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 18 minors who were sexual assault victims. Outreach: in 2018 the organization gave 39 presentations to 1,138 individuals. 20 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 18 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 974 fundraising expense -974”

Financial Statement Notes

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

“FUNDRAISING EXPENSE 974”

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

“FUNDRAISING EXPENSE 974”

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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0687
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188978
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693565
IRS990/LandBldgEquipCostOrOtherBssAmt0741709
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086326
IRS990/NetAssetsOrFundBalancesBOYAmt0836363
IRS990/NetAssetsOrFundBalancesEOYAmt0971641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0107974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-974
IRS990/NetUnrlzdGainsLossesInvstAmt0-21644
IRS990/NoncashContributionsAmt047613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04120
IRS990/OccupancyGrp/ManagementAndGeneralAmt05221
IRS990/OccupancyGrp/ProgramServicesAmt018115
IRS990/OccupancyGrp/TotalAmt027456
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OfficeExpensesGrp/ProgramServicesAmt07548
IRS990/OfficeExpensesGrp/TotalAmt016327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05951
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/FundraisingAmt3733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3729
IRS990/OtherExpensesGrp/ProgramServicesAmt035710
IRS990/OtherExpensesGrp/ProgramServicesAmt17533
IRS990/OtherExpensesGrp/ProgramServicesAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt3303
IRS990/OtherExpensesGrp/TotalAmt047613
IRS990/OtherExpensesGrp/TotalAmt17803
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321
IRS990/PayrollTaxesGrp/ProgramServicesAmt028385
IRS990/PayrollTaxesGrp/TotalAmt033663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03832
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 2018, THE ORGANIZATION RECOGNIZED 1,072 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067320
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2018 THE ORGANIZATION ACCOMPANIED 26 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 2018, THE ORGANIZATION RECOGNIZED 1,072 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2018 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 234 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 13 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 18 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2018 THE ORGANIZATION GAVE 39 PRESENTATIONS TO 1,138 INDIVIDUALS. 20 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 18 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/ExpenseAmt0244295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07797
IRS990/PYOtherExpensesAmt0166949
IRS990/PYOtherRevenueAmt0-3833
IRS990/PYRevenuesLessExpensesAmt0321275
IRS990/PYSalariesCompEmpBnftPaidAmt0452999
IRS990/PYTotalExpensesAmt0623098
IRS990/PYTotalProfFndrsngExpnsAmt03150
IRS990/PYTotalRevenueAmt0944373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03141883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141883
IRS990ScheduleA/TotalSupportAmt03163247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08150
IRS990ScheduleD/DonatedServicesUseFcltsAmt08150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694672
IRS990ScheduleD/ExpensesNotReportedAmt09124
IRS990ScheduleD/ExpensesSubtotalAmt0683536
IRS990ScheduleD/LandGrp/BookValueAmt047037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21644
IRS990ScheduleD/OtherExpensesIncludedAmt0974
IRS990ScheduleD/OtherRevenueAmt0974
IRS990ScheduleD/RevenueNotReportedAmt0-12520
IRS990ScheduleD/RevenueSubtotalAmt0840458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693565
IRS990ScheduleD/TotalExpensesPerForm990Amt0683536
IRS990ScheduleD/TotalRevenuePerForm990Amt0840458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2018 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 234 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 13 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 18 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2018 THE ORGANIZATION GAVE 39 PRESENTATIONS TO 1,138 INDIVIDUALS. 20 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 18 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 974 FUNDRAISING EXPENSE -974
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,305
Liabilities
$151,664
Net assets
$971,641
Revenue
$840,458
Expenses
$683,536
Net income
$156,922
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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