Civic Intelligence

Wisconsin Coalition Against Sexual Assault Inc.

990 • Fiscal year 2021 • EIN 39-1560486

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.WCASA.ORG

View Organization Page

2801 West Beltline Highway No 202Madison, WI 53713

(608) 257-1516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$469,379

Up $38,975 (+9.1%) from 2020

Net Assets

Up

$420,456

Up $47,240 (+13%) from 2020

Liabilities

Down

$48,923

Down $8,265 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$1,111,178

Up $125,990 (+13%) from 2020

Expenses

Up

$1,063,938

Up $117,986 (+12%) from 2020

Net Income

Up

$47,240

Up $8,004 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2021

Assets$469,379
Liabilities$48,923
Net Assets$420,456
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,111,178
Expenses$1,063,938
Net Income$47,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,111,178
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
Savings and Temporary Cash Investments$182,534$211,089▲ $28,555
Accounts Receivable$135,568$175,265▲ $39,697
Cash and Non-Interest-Bearing Accounts$106,700$66,044▼ $40,656
Prepaid Expenses and Deferred Charges$4,226$16,637▲ $12,411
Land, Buildings, and Equipment, Net$1,376$344▼ $1,032
Total Assets$430,404$469,379▲ $38,975
Liabilities
Accounts Payable and Accrued Expenses$36,988$33,823▼ $3,165
Deferred Revenue$20,200$15,100▼ $5,100
Total Liabilities$57,188$48,923▼ $8,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,216$420,456▲ $47,240
Total Net Assets Fund Balance$373,216$420,456▲ $47,240
Total Liabilities and Net Assets / Fund Balance$430,404$469,379▲ $38,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$4,816$5,160
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennie MeyersExecutive DirectorFT$111,754$27,079$138,833

Board Members and Trustees

NameTitle
Beverly HornPresident
Nate ZimdarsVice-president
Aaron J EvansDirector
Arnitta HollimanDirector
Caitlin McgahanDirector
Cynthia JonesDirector
Dawn HelmrichDirector
Diane RippleDirector
Katie GaynorDirector
Katrina KlawesDirector
Lydia WitteDirector
Sandra ZapataDirector
Sarah MelinDirector
Victoria WrightDirector
William StedmanDirector
Nicole E FumoSecretary
Kelly BurgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,113
Program Service Revenue
$38,471
Investment Income
$78
Other Revenue
$1,516
All Other Contributions
$25,425
Change in Net Assets
$47,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,178
Total Revenue per Form 990
$1,111,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,192
Other Expenses$203,984
Grants and Similar Amounts Paid$26,762
Total Fundraising Expense$8,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,150$986$4,592$565,728
Current Officers, Directors, Trustees, and Key Employees$99,950$36,106$2,777$138,833
Other Employee Benefits$59,196$1,317$192$60,705
Occupancy$53,055$642-$53,697
Office Expenses$49,812$1,458-$51,270
Payroll Taxes$50,518$68$299$50,885
Fees for Services Accounting-$31,906-$31,906
Grants to Domestic Orgs$26,762--$26,762
Fees for Services Other$22,905$1,988-$24,893
Conferences and Meetings$21,265$404-$21,669
Pension Plan Contributions$14,828$2,213-$17,041
Insurance$11,844--$11,844
Other Expenses$2,513$3,208$750$6,471
Travel$1,202--$1,202
Depreciation Depletion-$1,032-$1,032
Total Functional Expenses$974,000$81,328$8,610$1,063,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,938
Total Expenses per Audited Statements$1,063,938
Total Expenses per Form 990$1,063,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Personal Development CenterMarshfield, WI-Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program$10,000
Haven IncMerrill, WI-Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program$9,502
Community Referral AgencyMilltown, WI-Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program$7,260
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
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 NO 202, MADISON, WI 53713

Signing Officer

Name
Pennie Meyers
Title
Executive Director
Phone
6082571516
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pennie Meyers
Formed
1985
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0565728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068
IRS990/PayrollTaxesGrp/ProgramServicesAmt050518
IRS990/PayrollTaxesGrp/TotalAmt050885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014828
IRS990/PensionPlanContributionsGrp/TotalAmt017041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016637
IRS990/PrincipalOfficerNm0PENNIE MEYERS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135107
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,379
Liabilities
$48,923
Net assets
$420,456
Revenue
$1,111,178
Expenses
$1,063,938
Net income
$47,240
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
2021Detailed filing. Detailed filing data is available for this year.$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