Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2019 • EIN 39-1421880

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,877

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,060,065

Down $63,240 (-5.6%) from 2018

Net Assets

Up

$1,000,966

Up $29,325 (+3.0%) from 2018

Liabilities

Down

$59,099

Down $92,565 (-61%) from 2018

Revenue

Down

$733,115

Down $107,343 (-13%) from 2018

Expenses

Up

$715,839

Up $32,303 (+4.7%) from 2018

Net Income

Down

$17,276

Down $139,646 (-89%) from 2018

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

2019

Assets$1,060,065
Liabilities$59,099
Net Assets$1,000,966

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

2019

Revenue$733,115
Expenses$715,839
Net Income$17,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$736,261
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$693,565$681,203▼ $12,362
Investments in Publicly Traded Securities$188,978$222,523▲ $33,545
Pledges and Grants Receivable$54,926$84,645▲ $29,719
Savings and Temporary Cash Investments$180,645$68,205▼ $112,440
Prepaid Expenses and Deferred Charges$3,832$1,967▼ $1,865
Cash and Non-Interest-Bearing Accounts$672$835▲ $163
Investments Other Securities$687$687→ $0
Total Assets$1,123,305$1,060,065▼ $63,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,326--
Accounts Payable and Accrued Expenses$65,338$59,099▼ $6,239
Total Liabilities$151,664$59,099▼ $92,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,921$990,671▲ $36,750
Net Assets With Donor Restrictions$17,720$10,295▼ $7,425
Total Net Assets Fund Balance$971,641$1,000,966▲ $29,325
Total Liabilities and Net Assets / Fund Balance$1,123,305$1,060,065▼ $63,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,166$80,993$715,159
Land$47,037-$47,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi CummingsExecutive DiFT$73,667$2,210$75,877

Board Members and Trustees

NameTitle
Deb MeyerPresident (j
Becky KneerBoard Memb (
Gary JohnsonBoard Memb (
Mickey BoyleBoard Memb (
Ruth Ann PotterBoard Memb (
Sara OlingerBoard Memb (
Corita ForsterBoard Member
Mame GaleBoard Member
Mary OrdfieldBoard Member
Stacie BreitungBoard Member
Julie Furst-boweSecretary
Howard LeeTreasurer
Tom HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,888
Program Service Revenue
$0
Investment Income
$21,373
Other Revenue
$-3,146
All Other Contributions
$197,993
Change in Net Assets
$17,276

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$38,867Fair Market Value
Total Noncash Contributions1$38,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,115
Revenue Not Reported on Form 990
$19,545
Total Revenue per Audited Statements
$752,660
Total Revenue per Form 990
$733,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,207
Other Expenses$196,632
Total Fundraising Expense$23,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,187$64,789$4,037$409,013
Current Officers, Directors, Trustees, and Key Employees$61,271$11,669$727$73,667
Payroll Taxes$30,381$5,786$360$36,527
Depreciation Depletion$24,636$4,107$4,106$32,849
Fees for Services Accounting$14,808$11,335$2,468$28,611
Occupancy$20,885$4,629-$25,514
Office Expenses$11,440$8,962$905$21,307
Travel$14,386$1,747$103$16,236
Insurance-$9,128-$9,128
Advertising$2,515$1,447$4,519$8,481
Other Expenses$1,033$1,238$708$2,271
All Other Expenses$803$461-$1,264
Interest--$1,099$1,099
Total Functional Expenses$560,724$131,605$23,510$715,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,335
Expenses per Audited Statements$715,839
Total Expenses per Form 990$715,839
Expenses Not Reported on Form 990$7,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$52,586---
Fall Event$10,057-$1,971-
Total Events$62,643-$1,971$-1,971
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 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

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
2020-10-05

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
43

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 2019 the organization provided sexual assault services to 219 primary and secondary victims of sexual assault. This included accompaniment to forensic exams, criminal support and advocacy, support groups, and information and referrals. The organization accompanied 14 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 16 minors who were sexual assault victims. Outreach: in 2019 the organization gave 53 presentations to 1,441 individuals. 22 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 46 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 3,146 fundraising expense -3,146

Financial Statement Notes

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

Fundraising expense 3,146

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

Fundraising expense 3,146

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IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt09128
IRS990/InterestGrp/FundraisingAmt01099
IRS990/InterestGrp/TotalAmt01099
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0687
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222523
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681203
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IRS990/LegalDomicileStateCd0WI
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.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0953921
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IRS990/OccupancyGrp/ProgramServicesAmt020885
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OfficeExpensesGrp/ProgramServicesAmt011440
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31238
IRS990/OtherExpensesGrp/ProgramServicesAmt026870
IRS990/OtherExpensesGrp/ProgramServicesAmt111464
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt035830
IRS990/OtherExpensesGrp/TotalAmt111642
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt32271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064789
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IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05786
IRS990/PayrollTaxesGrp/ProgramServicesAmt030381
IRS990/PayrollTaxesGrp/TotalAmt036527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01967
IRS990/PrincipalOfficerNm0NAOMI CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSED THE TRAUMA ENTIRE FAMILIES EXPERIENCED 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 SESSION: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056507
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2019 THE ORGANIZATION ACCOMPANIED 54 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 PROCESSES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2019, THE ORGANIZATION RECOGNIZED 1,072 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2019 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 219 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 14 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 16 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2019 THE ORGANIZATION GAVE 53 PRESENTATIONS TO 1,441 INDIVIDUALS. 22 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 46 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/ExpenseAmt0265393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114938
IRS990/PYOtherExpensesAmt0203868
IRS990/PYOtherRevenueAmt0-974
IRS990/PYRevenuesLessExpensesAmt0156922
IRS990/PYSalariesCompEmpBnftPaidAmt0477943
IRS990/PYTotalExpensesAmt0683536
IRS990/PYTotalProfFndrsngExpnsAmt01725
IRS990/PYTotalRevenueAmt0840458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496850
IRS990ScheduleA/TotalSupportAmt03531983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04350
IRS990ScheduleD/DonatedServicesUseFcltsAmt04350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715159
IRS990ScheduleD/ExpensesNotReportedAmt07496
IRS990ScheduleD/ExpensesSubtotalAmt0715839
IRS990ScheduleD/LandGrp/BookValueAmt047037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012049
IRS990ScheduleD/OtherExpensesIncludedAmt03146
IRS990ScheduleD/OtherRevenueAmt03146
IRS990ScheduleD/RevenueNotReportedAmt019545
IRS990ScheduleD/RevenueSubtotalAmt0733115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 3,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0715839
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752660
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2019 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 219 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 14 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 16 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2019 THE ORGANIZATION GAVE 53 PRESENTATIONS TO 1,441 INDIVIDUALS. 22 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 46 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.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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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