Civic Intelligence

Wisconsin Coalition Against Sexual

EIN 39-1560486 • 501(c)3 • Madison, WI

View Organization Page

Profile

The mission of Wisconsin Coalition Against Sexual Assault, Inc. is to create the social change necessary to end sexual violence. The Wisconsin Coalition Against Sexual Assault (WCASA) is a statewide organization incorporated in 1985 to support and complement the work of Wisconsin's community-based sexual assault service provider programs and other organizations working to end sexual violence. WCASA works in collaboration with communities throughout the state to support existing services to victims/survivors of sexual violence, to plan for the development of new services, to create and support community prevention efforts, and to stimulate community ownership of the issue of sexual violence.

2801 West Beltline Highway 202Madison, WI 53713

www.wcasa.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

70th percentile

$109,120

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$918,284

Up $10,321 (+1.1%) from 2023

Liabilities

Down

$225,828

Down $119,767 (-35%) from 2023

Net Assets

Up

$692,456

Up $130,088 (+23%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$1,342,582

Down $67,709 (-4.8%) from 2023

Expenses

Down

$1,212,494

Down $91,160 (-7.0%) from 2023

Net Income

Up

$130,088

Up $23,451 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $367,251Liabilities 2011: $162,379Net Assets 2011: $204,8722011Assets 2012: $379,998Liabilities 2012: $134,477Net Assets 2012: $245,5212012Assets 2013: $328,200Liabilities 2013: $60,593Net Assets 2013: $267,6072013Assets 2014: $326,967Liabilities 2014: $66,172Net Assets 2014: $260,7952014Assets 2015: $370,677Liabilities 2015: $105,431Net Assets 2015: $265,2462015Assets 2016: $341,230Liabilities 2016: $64,706Net Assets 2016: $276,5242016Assets 2017: $347,577Liabilities 2017: $48,890Net Assets 2017: $298,6872017Assets 2018: $400,862Liabilities 2018: $52,622Net Assets 2018: $348,2402018Assets 2019: $358,051Liabilities 2019: $24,071Net Assets 2019: $333,9802019Assets 2020: $430,404Liabilities 2020: $57,188Net Assets 2020: $373,2162020Assets 2021: $469,379Liabilities 2021: $48,923Net Assets 2021: $420,4562021Assets 2022: $499,285Liabilities 2022: $43,554Net Assets 2022: $455,7312022Assets 2023: $907,963Liabilities 2023: $345,595Net Assets 2023: $562,3682023Assets 2024: $918,284Liabilities 2024: $225,828Net Assets 2024: $692,4562024

Highlighted filing

2024

Assets$918,284
Liabilities$225,828
Net Assets$692,456
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,630,2382011Expenses 2012: $1,133,7692012Revenue 2013: $1,226,589Expenses 2013: $1,204,503Net Income 2013: $22,0862013Revenue 2014: $1,174,877Expenses 2014: $1,181,689Net Income 2014: -$6,8122014Revenue 2015: $1,051,048Expenses 2015: $1,046,597Net Income 2015: $4,4512015Revenue 2016: $1,089,166Expenses 2016: $1,077,888Net Income 2016: $11,2782016Revenue 2017: $1,357,772Expenses 2017: $1,335,609Net Income 2017: $22,1632017Revenue 2018: $1,083,851Expenses 2018: $1,034,298Net Income 2018: $49,5532018Revenue 2019: $964,796Expenses 2019: $979,056Net Income 2019: -$14,2602019Revenue 2020: $985,188Expenses 2020: $945,952Net Income 2020: $39,2362020Revenue 2021: $1,111,178Expenses 2021: $1,063,938Net Income 2021: $47,2402021Revenue 2022: $1,272,252Expenses 2022: $1,236,977Net Income 2022: $35,2752022Revenue 2023: $1,410,291Expenses 2023: $1,303,654Net Income 2023: $106,6372023Revenue 2024: $1,342,582Expenses 2024: $1,212,494Net Income 2024: $130,0882024

Highlighted filing

2024

Revenue$1,342,582
Expenses$1,212,494
Net Income$130,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$918,284
Liabilities
$225,828
Net assets
$692,456
Revenue
$1,342,582
Expenses
$1,212,494
Net income
$130,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.34$1.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$1.41$1.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.27$1.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.11$1.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.99$0.95$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.02$0.33$0.96$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.08$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.17$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.20$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,342,582
Mission and Program Overview

Mission

The mission of Wisconsin Coalition Against Sexual Assault, Inc. is to create the social change necessary to end sexual violence. The Wisconsin Coalition Against Sexual Assault (WCASA) is a statewide organization incorporated in 1985 to support and complement the work of Wisconsin's community-based sexual assault service provider programs and other organizations working to end sexual violence. WCASA works in collaboration with communities throughout the state to support existing services to victims/survivors of sexual violence, to plan for the development of new services, to create and support community prevention efforts, and to stimulate community ownership of the issue of sexual violence.

To create the social change necessary to end sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,497$322,419▲ $164,922
Cash and Non-Interest-Bearing Accounts$382,878$272,043▼ $110,835
Savings and Temporary Cash Investments$166,229$169,441▲ $3,212
Prepaid Expenses and Deferred Charges$5,939$13,909▲ $7,970
Total Assets$907,963$918,284▲ $10,321
Other Assets Total$195,420$140,472▼ $54,948
Liabilities
Other Liabilities$198,625$145,023▼ $53,602
Accounts Payable and Accrued Expenses$45,959$40,753▼ $5,206
Deferred Revenue$101,011$40,052▼ $60,959
Total Liabilities$345,595$225,828▼ $119,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,368$692,456▲ $130,088
Total Net Assets Fund Balance$562,368$692,456▲ $130,088
Total Liabilities and Net Assets / Fund Balance$907,963$918,284▲ $10,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140,472--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Moe LitkeCo-executive DirectorFT$95,675$13,445$109,120
Amanda DotsonCo-executive DirectorFT$86,416$7,565$93,981
Pennie MeyersFormer Executive DirectorFT$44,872$8,044$52,916

Board Members and Trustees

NameTitle
Caitlin McgahanPresident
Cynthia JonesVice-president/interim Tre
Aaron J EvansDirector
Ahna BarreauDirector
Brittny OlsonDirector
Cyrena MartinDirector
Lilada GeeDirector
Lydia WitteDirector
Nicole E FumoDirector
Noelle FenwickDirector
Patrice McbeathDirector
Scott KindermanDirector
Troy SeppeltDirector
Kathryn KlenhoferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,174
Program Service Revenue
$30,582
Investment Income
$3,524
Other Revenue
$5,302
All Other Contributions
$122,507
Change in Net Assets
$130,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,582
Total Revenue per Form 990
$1,342,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,535
Other Expenses$268,959
Total Fundraising Expense$22,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,925$6,956$8,673$593,554
Current Officers, Directors, Trustees, and Key Employees$187,453$21,055$10,527$219,035
Office Expenses$65,132$1,716-$66,848
Occupancy$59,267$1,189-$60,456
Payroll Taxes$57,586$1,973$288$59,847
Other Employee Benefits$47,760$4,111$2,164$54,035
Conferences and Meetings$49,915$1,355-$51,270
Fees for Services Accounting-$28,375-$28,375
Fees for Services Other$18,037$150-$18,187
Pension Plan Contributions$17,064--$17,064
Insurance$12,291$3,418-$15,709
Travel$10,019$1,686$916$12,621
Other Expenses$3,066$3,715-$6,781
Fees for Services Legal-$1,160-$1,160
Total Functional Expenses$1,106,493$83,433$22,568$1,212,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,494
Total Expenses per Audited Statements$1,212,494
Total Expenses per Form 990$1,212,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$145,023
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, Part VI, Section A, Line 6

“The organization has one class of membership of the organization: acting. Affiliate (acting) has voting rights and receives the following benefits: wisconsin coalition against sexual assault (wcasa) membership comes with the following benefits: - reduced rates at conferences and scholarship opportunities - legislative updates and policy alerts sent via email - the opportunity to serve on state-wide board committees - access to wcasa's resource center, containing books, videos, journals, and manuals on all aspects of sexual assault prevention, intervention, and service provision - access to technical assistance and training opportunities”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the membership annually through a process determined by the board of directors, stated in the board governance policy book.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve a copy of the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by board members and employees. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“The organization reviews salary surveys and salaries at similar organizations in the area. Job descriptions are also reviewed and compared to other positions within the agency.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Coalition Against Sexual
EIN
39-1560486
Phone
6082571516
Address
2801 WEST BELTLINE HIGHWAY 202, MADISON, WI 53713

Signing Officer

Name
Kelly Moe Litke
Title
Co-executive Director
Phone
6082571516
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Moe Litke
Formed
1985
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
14

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wisconsin coalition against sexual assault, inc. (wcasa) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Wcasa has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040753
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IRS990/AccountsReceivableGrp/EOYAmt0322419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCE
IRS990/AllOtherContributionsAmt0122507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06082571516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 WEST BELTLINE HIGHWAY SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382878
IRS990/CashNonInterestBearingGrp/EOYAmt0272043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010527
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021055
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049915
IRS990/ConferencesMeetingsGrp/TotalAmt051270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03524
IRS990/CYOtherExpensesAmt0268959
IRS990/CYOtherRevenueAmt05302
IRS990/CYProgramServiceRevenueAmt030582
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018037
IRS990/FeesForServicesOtherGrp/TotalAmt018187
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3AHNA BARREAU
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF WISCONSIN COALITION AGAINST SEXUAL ASSAULT, INC. IS TO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCE. THE WISCONSIN COALITION AGAINST SEXUAL ASSAULT (WCASA) IS A STATEWIDE ORGANIZATION INCORPORATED IN 1985 TO SUPPORT AND COMPLEMENT THE WORK OF WISCONSIN'S COMMUNITY-BASED SEXUAL ASSAULT SERVICE PROVIDER PROGRAMS AND OTHER ORGANIZATIONS WORKING TO END SEXUAL VIOLENCE. WCASA WORKS IN COLLABORATION WITH COMMUNITIES THROUGHOUT THE STATE TO SUPPORT EXISTING SERVICES TO VICTIMS/SURVIVORS OF SEXUAL VIOLENCE, TO PLAN FOR THE DEVELOPMENT OF NEW SERVICES, TO CREATE AND SUPPORT COMMUNITY PREVENTION EFFORTS, AND TO STIMULATE COMMUNITY OWNERSHIP OF THE ISSUE OF SEXUAL VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE PREVENTION EDUCATION:THE PREVENTION OF SEXUAL VIOLENCE REQUIRES A COMPREHENSIVE, COMMUNITY-WIDE APPROACH. WHEN WE SPEAK OF PREVENTION, WE ARE NOT TALKING JUST ABOUT STOPPING SOMEONE FROM DOING SOMETHING IN THE MOMENT, BUT ABOUT CHANGING THE CULTURAL PERSPECTIVE AND THOUGHT PROCESS SO THAT VIOLENT BEHAVIORS ARE NOT EVEN SEEN AS AN OPTION.THE ORGANIZATION'S PROGRAM WORKS TO IMPLEMENT A SPECTRUM OF PREVENTION:STRENGTHENING INDIVIDUAL KNOWLEDGE AND SKILLS, ENHANCING AN INDIVIDUAL'S CAPABILITY OF PREVENTING INJURY OR ILLNESS AND PROMOTING SAFETY; PROMOTING COMMUNITY EDUCATION, REACHING GROUPS OF PEOPLE WITH INFORMATION AND RESOURCES TO PROMOTE HEALTH AND SAFETY; EDUCATING PROVIDERS, INFORMING PROVIDERS WHO WILL TRANSMIT SKILLS AND KNOWLEDGE TO OTHERS; FOSTERING COALITIONS AND NETWORKS, CONVENING GROUPS AND INDIVIDUALS FOR BROADER GOALS AND GREATER IMPACT; CHANGING ORGANIZATIONAL PRACTICES, ADOPTING REGULATIONS AND SHAPING NORMS TO IMPROVE HEALTH AND SAFETY; AND INFLUENCING POLICY AND LEGISLATION, DEVELOPING STRATEGIES TO CHANGE LAWS AND POLICIES TO INFLUENCE OUTCOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT PREVENTION:IN COLLABORATION WITH DHS AND DPH, PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO REDUCE OR ELIMINATE BARRIERS FOR SURVIVORS AND TO PREVENT SEXUAL VIOLENCE. EFFORTS FOCUS ON SPECIFIC POPULATIONS, WHO FACE DISPROPORTIONATE IMPACT AND/OR UNIQUE BARRIERS TO ACCESSING SERVICES, INCLUDING: COMMUNITIES OF COLOR; LGBTQ COMMUNITIES; NATIVE AMERICANS; MALES; TEENS. STRATEGIES TO EXPAND USE OF CULTURALLY APPROPRIATE SERVICES TO ENSURE INCLUSION OF DIVERSE POPULATIONS IN SERVICES AND PREVENTION ARE DEVELOPED AND PROMOTED.
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