Civic Intelligence

Beleaf Survivors Inc.

990 • Fiscal year 2022 • EIN 85-2092471

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

2000 Domanik Drive 4th FloorRacine, WI 53404

(262) 619-1634

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$189,636

Up $63,891 (+51%) from 2021

Net Assets

Up

$165,489

Up $60,277 (+57%) from 2021

Liabilities

Up

$24,147

Up $3,614 (+18%) from 2021

Revenue

Up

$582,844

Up $207,179 (+55%) from 2021

Expenses

Up

$522,567

Up $252,114 (+93%) from 2021

Net Income

Down

$60,277

Down $44,935 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $125,745Liabilities 2021: $20,533Net Assets 2021: $105,2122021Assets 2022: $189,636Liabilities 2022: $24,147Net Assets 2022: $165,4892022Assets 2023: $307,328Liabilities 2023: $73,644Net Assets 2023: $233,6842023Assets 2024: $385,540Liabilities 2024: $72,641Net Assets 2024: $312,8992024

Highlighted filing

2022

Assets$189,636
Liabilities$24,147
Net Assets$165,489

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $375,665Expenses 2021: $270,453Net Income 2021: $105,2122021Revenue 2022: $582,844Expenses 2022: $522,567Net Income 2022: $60,2772022Revenue 2023: $651,885Expenses 2023: $583,690Net Income 2023: $68,1952023Revenue 2024: $624,941Expenses 2024: $545,726Net Income 2024: $79,2152024

Highlighted filing

2022

Revenue$582,844
Expenses$522,567
Net Income$60,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$582,844
Mission and Program Overview

Mission

Beleaf survivors, inc. (the organization) seeks to provide a safe and compassionate environment to promote hope and healing after sexual assault by lifting, empowering, advocating, and fighting for survivors and their allies and, therefore, the community as a whole. Additionally, through education, outreach, and collaboration the organization works to shift the culture that perpetuates violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,673$101,906▲ $48,233
Pledges and Grants Receivable$64,723$85,221▲ $20,498
Prepaid Expenses and Deferred Charges$7,349$2,509▼ $4,840
Total Assets$125,745$189,636▲ $63,891
Liabilities
Accounts Payable and Accrued Expenses$16,092$21,706▲ $5,614
Other Liabilities$2,441$2,441→ $0
Deferred Revenue$2,000--
Total Liabilities$20,533$24,147▲ $3,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,520$128,930▲ $28,410
Net Assets Without Donor Restrictions$4,692$36,559▲ $31,867
Total Net Assets Fund Balance$105,212$165,489▲ $60,277
Total Liabilities and Net Assets / Fund Balance$125,745$189,636▲ $63,891
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$560,184
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$22,625
All Other Contributions
$51,860
Change in Net Assets
$60,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,784
Other Expenses$94,979
Grants and Similar Amounts Paid$5,804
Total Fundraising Expense$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,238--$337,238
Other Employee Benefits$84,473$73-$84,546
Fees for Services Other$42,314$944-$43,258
Occupancy$13,814--$13,814
Office Expenses$9,003--$9,003
Insurance$6,351$58-$6,409
Grants to Domestic Individuals$5,804--$5,804
Conferences and Meetings$75-$2,572$2,647
Travel$2,310--$2,310
Information Technology$259--$259
Other Expenses$229-$178$229
Total Functional Expenses$518,742$1,075$2,750$522,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cones for Kids$11,357$6,754-$6,754
Small Plates$6,299$3,479-$3,479
Total Events$17,656$10,233-$10,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Training$2,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

Review will be performed by the executive director and internal accountants prior to filing.

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Beleaf Survivors Inc
EIN
85-2092471
Phone
2626191634
Address
2000 DOMANIK DRIVE 4TH FLOOR, RACINE, WI 53404

Signing Officer

Name
Karen Fetherston
Title
Executive Director
Phone
2626191634
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hickman
Formed
2020
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Beleaf survivors, inc. (the organization) seeks to provide a safe and compassionate environment to promote hope and healing after sexual assault by lifting, empowering, advocating, and fighting for survivors and their allies and, therefore, the community as a whole. Additionally, through education, outreach, and collaboration the organization works to shift the culture that perpetuates violence.

Form 990, Page 2, Part III, Line 4A

Beleaf survivors sexual assault services program (sas) provides the following services to the racine community. All services are available free of charge. Hospital response team: volunteer advocates and staff respond 24 hours a day to racine and burlington hospitals to meet with survivors and families to provide emotional support and information. Professional therapy: short- and long-term therapy is provided free of charge by masters level counselors to individuals, couples, and families who have been affected by sexual violence. Support groups: sas provides support groups for survivors of sexual assault and their support people. All groups are confidential. Information & referrals: sas provides referrals to community resources serving survivors and their families. Family advocacy: a sas family advocate provides support, information, and advocacy to the children and families served at the racine county child advocacy center. Legal advocacy: sas provides support and information throughout the legal process. Staff can accompany survivors and their families to court, as well as attend hearings that survivors and their families cannot or wish not to attend. Community education: sas provides free educational programs and in-services for community groups, organizations, schools, businesses, and government entities. Sas also helps organize community awareness events and informational displays. In 2021, beleaf's sas program: -answered 424 calls from survivors on the 24/7/365 helpline. -provided hospital response advocates to 92 survivors at hospital er sane exams. -served 71 therapy clients. -provided 1,001 free therapy sessions.

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IRS990/Desc0BELEAF SURVIVORS SEXUAL ASSAULT SERVICES PROGRAM (SAS) PROVIDES THE FOLLOWING SERVICES TO THE RACINE COMMUNITY. ALL SERVICES ARE AVAILABLE FREE OF CHARGE. HOSPITAL RESPONSE TEAM: VOLUNTEER ADVOCATES AND STAFF RESPOND 24 HOURS A DAY TO RACINE AND BURLINGTON HOSPITALS TO MEET WITH SURVIVORS AND FAMILIES TO PROVIDE EMOTIONAL SUPPORT AND INFORMATION. PROFESSIONAL THERAPY: SHORT- AND LONG-TERM THERAPY IS PROVIDED FREE OF CHARGE BY MASTERS LEVEL COUNSELORS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. SUPPORT GROUPS: SAS PROVIDES SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR SUPPORT PEOPLE. ALL GROUPS ARE CONFIDENTIAL. INFORMATION & REFERRALS: SAS PROVIDES REFERRALS TO COMMUNITY RESOURCES SERVING SURVIVORS AND THEIR FAMILIES. FAMILY ADVOCACY: A SAS FAMILY ADVOCATE PROVIDES SUPPORT, INFORMATION, AND ADVOCACY TO THE CHILDREN AND FAMILIES SERVED AT THE RACINE COUNTY CHILD ADVOCACY CENTER. LEGAL ADVOCACY: SAS PROVIDES SUPPORT AND INFORMATION THROUGHOUT THE LEGAL PROCESS. STAFF CAN ACCOMPANY SURVIVORS AND THEIR FAMILIES TO COURT, AS WELL AS ATTEND HEARINGS THAT SURVIVORS AND THEIR FAMILIES CANNOT OR WISH NOT TO ATTEND. COMMUNITY EDUCATION: SAS PROVIDES FREE EDUCATIONAL PROGRAMS AND IN-SERVICES FOR COMMUNITY GROUPS, ORGANIZATIONS, SCHOOLS, BUSINESSES, AND GOVERNMENT ENTITIES. SAS ALSO HELPS ORGANIZE COMMUNITY AWARENESS EVENTS AND INFORMATIONAL DISPLAYS. IN 2021, BELEAF'S SAS PROGRAM: -ANSWERED 424 CALLS FROM SURVIVORS ON THE 24/7/365 HELPLINE. -PROVIDED HOSPITAL RESPONSE ADVOCATES TO 92 SURVIVORS AT HOSPITAL ER SANE EXAMS. -SERVED 71 THERAPY CLIENTS. -PROVIDED 1,001 FREE THERAPY SESSIONS.
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IRS990/OtherRevenueTotalAmt04286
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IRS990/PrincipalOfficerNm0SHELLEY HICKMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0STOP CHILD ABUSE AND NEGLECT (SCAN): ALL SCAN LESSONS TEACH CHILDREN: THEY ARE ALL SPECIAL AND HAVE A RIGHT TO FEEL SAFE AND BE SAFE. THERE ARE SAFE AND UNSAFE TOUCHES. ABUSE SHOULD NOT BE KEPT A SECRET. ABUSE SHOULD BE REPORTED RIGHT AWAY AND UNTIL SOMEONE HELPS. ABUSE IS NEVER A CHILDS FAULT. IN 2021, BELEAF'S SCAN PROGRAM: -TAUGHT CHILD ABUSE PREVENTION LESSONS TO 4,182 STUDENTS IN RACINE COUNTY (GRADES PK-6). -TAUGHT CHILD ABUSE PREVENTION LESSONS TO 2,599 STUDENTS IN KENOSHA COUNTY (GRADES K-6).
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONES FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL PLATES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06299
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03479
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELEAF SURVIVORS, INC. (THE ORGANIZATION) SEEKS TO PROVIDE A SAFE AND COMPASSIONATE ENVIRONMENT TO PROMOTE HOPE AND HEALING AFTER SEXUAL ASSAULT BY LIFTING, EMPOWERING, ADVOCATING, AND FIGHTING FOR SURVIVORS AND THEIR ALLIES AND, THEREFORE, THE COMMUNITY AS A WHOLE. ADDITIONALLY, THROUGH EDUCATION, OUTREACH, AND COLLABORATION THE ORGANIZATION WORKS TO SHIFT THE CULTURE THAT PERPETUATES VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELEAF SURVIVORS SEXUAL ASSAULT SERVICES PROGRAM (SAS) PROVIDES THE FOLLOWING SERVICES TO THE RACINE COMMUNITY. ALL SERVICES ARE AVAILABLE FREE OF CHARGE. HOSPITAL RESPONSE TEAM: VOLUNTEER ADVOCATES AND STAFF RESPOND 24 HOURS A DAY TO RACINE AND BURLINGTON HOSPITALS TO MEET WITH SURVIVORS AND FAMILIES TO PROVIDE EMOTIONAL SUPPORT AND INFORMATION. PROFESSIONAL THERAPY: SHORT- AND LONG-TERM THERAPY IS PROVIDED FREE OF CHARGE BY MASTERS LEVEL COUNSELORS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. SUPPORT GROUPS: SAS PROVIDES SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR SUPPORT PEOPLE. ALL GROUPS ARE CONFIDENTIAL. INFORMATION & REFERRALS: SAS PROVIDES REFERRALS TO COMMUNITY RESOURCES SERVING SURVIVORS AND THEIR FAMILIES. FAMILY ADVOCACY: A SAS FAMILY ADVOCATE PROVIDES SUPPORT, INFORMATION, AND ADVOCACY TO THE CHILDREN AND FAMILIES SERVED AT THE RACINE COUNTY CHILD ADVOCACY CENTER. LEGAL ADVOCACY: SAS PROVIDES SUPPORT AND INFORMATION THROUGHOUT THE LEGAL PROCESS. STAFF CAN ACCOMPANY SURVIVORS AND THEIR FAMILIES TO COURT, AS WELL AS ATTEND HEARINGS THAT SURVIVORS AND THEIR FAMILIES CANNOT OR WISH NOT TO ATTEND. COMMUNITY EDUCATION: SAS PROVIDES FREE EDUCATIONAL PROGRAMS AND IN-SERVICES FOR COMMUNITY GROUPS, ORGANIZATIONS, SCHOOLS, BUSINESSES, AND GOVERNMENT ENTITIES. SAS ALSO HELPS ORGANIZE COMMUNITY AWARENESS EVENTS AND INFORMATIONAL DISPLAYS. IN 2021, BELEAF'S SAS PROGRAM: -ANSWERED 424 CALLS FROM SURVIVORS ON THE 24/7/365 HELPLINE. -PROVIDED HOSPITAL RESPONSE ADVOCATES TO 92 SURVIVORS AT HOSPITAL ER SANE EXAMS. -SERVED 71 THERAPY CLIENTS. -PROVIDED 1,001 FREE THERAPY SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE PERFORMED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 DOMANIK DRIVE
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0BELEAFSURVIVORS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FETHERSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626191634
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELEAF SURVIVORS INC
ReturnHeader/Filer/BusinessNameControlTxt0BELE
ReturnHeader/Filer/EIN0852092471
ReturnHeader/Filer/PhoneNum02626191634
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 DOMANIK DRIVE 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0RACINE

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