STRATEGY STUDIO / PUBLIC DATA EXPLORER

WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC (EIN 39-1560486)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-04-24
IRS object ID
202331149349301008
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-24T10:51:33-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19701 BRADER WAY SUITE 202AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391560486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN COALITION AGAINST SEXUALBusinessNameLine1Txt
Business Name Line2ASSAULT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082571516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 WEST BELTLINE HIGHWAY 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNIE MEYERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082571516PhoneNum
Signature2023-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPENNIEPersonFirstNm
Person LastMEYERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA BASTPreparerPersonNm
PTINP01290347PTIN
Phone6082742002PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPENNIE MEYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 WEST BELTLINE HIGHWAY 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,272,252GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCEActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,071,113PYContributionsGrantsAmt
CY Contributions Grants$1,233,081CYContributionsGrantsAmt
PY Program Service Revenue$38,471PYProgramServiceRevenueAmt
CY Program Service Revenue$36,725CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue$1,516PYOtherRevenueAmt
CY Other Revenue$2,350CYOtherRevenueAmt
PY Total Revenue$1,111,178PYTotalRevenueAmt
CY Total Revenue$1,272,252CYTotalRevenueAmt
PY Grants And Similar Paid$26,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$833,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$932,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,585CYTotalFundraisingExpenseAmt
PY Other Expenses$203,984PYOtherExpensesAmt
CY Other Expenses$217,675CYOtherExpensesAmt
PY Total Expenses$1,063,938PYTotalExpensesAmt
CY Total Expenses$1,236,977CYTotalExpensesAmt
PY Revenues Less Expenses$47,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,275CYRevenuesLessExpensesAmt
Total Assets BOY$469,379TotalAssetsBOYAmt
Total Assets EOY$499,285TotalAssetsEOYAmt
Total Liabilities BOY$48,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$420,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$801,664ExpenseAmt
Grant$38,887GrantAmt
Revenue$36,725RevenueAmt
DescTECHNICAL ASSISTANCE/TRAINING:INCLUDES SEXUAL ASSAULT CENTERS, LAW ENFORCEMENT AGENCIES, PROSECUTORS, S.A.N.E. NURSES, AND OTHER COMMUNITY PROFESSIONALS WHO WORK WITH PEOPLE WHO HAVE BEEN SEXUALLY ASSAULTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,836ExpenseAmt
Grant$48,286GrantAmt
DescRAPE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,662ExpenseAmt
DescSEXUAL 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,130,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNIE MEYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082571516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 WEST BELTLINE HIGHWAY SUITEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AARON J EVANS
DIRECTOR1.00Yes (X)$0$0$0
ARNITTA HOLLIMAN
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY HORN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAWN HELMRICH
DIRECTOR1.00Yes (X)$0$0$0
DIANE RIPPLE
DIRECTOR1.00Yes (X)$0$0$0
KATIE GAYNOR
DIRECTOR1.00Yes (X)$0$0$0
NATE ZIMDARS
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NICOLE E FUMO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WILLIAM STEDMAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA JONES
DIRECTOR1.00Yes (X)$0$0$0
CAITLIN MCGAHAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY BURGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
SANDRA ZAPATA
DIRECTOR1.00Yes (X)$0$0$0
LYDIA WITTE
DIRECTOR1.00Yes (X)$0$0$0
KATRINA KLAWES
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
SARAH MELIN
DIRECTOR1.00Yes (X)$0$0$0
PENNIE MEYERS
EXECUTIVE DIRECTOR40.00$112,397$0$16,304Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,208,401GovernmentGrantsAmt
All Other Contributions$24,680AllOtherContributionsAmt
Total Contributions$1,233,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900003$36,125$36,125
TRAINING REVENUE611430$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$36,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900003BusinessCd
Total Revenue Column$2,350TotalRevenueColumnAmt
Exclusion$2,350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,252TotalRevenueColumnAmt
Related Or Exempt Func Income$36,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,446ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$87,173TotalAmt
Program Services$87,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,582TotalAmt
Program Services$107,758ProgramServicesAmt
Management And General$35,994ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$648,222TotalAmt
Program Services$639,920ProgramServicesAmt
Management And General$4,914ManagementAndGeneralAmt
Fundraising$3,388FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,034TotalAmt
Program Services$17,034ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,011TotalAmt
Program Services$58,628ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,280TotalAmt
Program Services$57,779ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,104TotalAmt
Management And General$29,104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,414TotalAmt
Program Services$18,332ProgramServicesAmt
Management And General$7,082ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,297TotalAmt
Program Services$39,935ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,449TotalAmt
Program Services$54,212ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,561TotalAmt
Program Services$8,219ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,218TotalAmt
Program Services$27,846ProgramServicesAmt
Management And General$14,372ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344TotalAmt
Management And General$344ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,284TotalAmt
Program Services$10,644ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$2,785$2,682$103
BOARDS/COMMITTEES$118$118
MAINTENANCE$101$101

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,236,977TotalAmt
Program Services$1,130,162ProgramServicesAmt
Management And General$100,230ManagementAndGeneralAmt
Fundraising$6,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,044BOYAmt
EOY$151,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,089BOYAmt
EOY$166,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,265BOYAmt
EOY$167,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,637BOYAmt
EOY$14,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,379BOYAmt
EOY$499,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,823BOYAmt
EOY$41,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,100BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,923BOYAmt
EOY$43,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,456BOYAmt
EOY$455,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,456BOYAmt
EOY$455,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,379BOYAmt
EOY$499,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,275ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,081CurrentTaxYearAmt
Total$5,221,112TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,081CurrentTaxYearAmt
Total$5,221,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,221,112PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$663TotalAmt
FieldValueIRS element (for citing)
Total Support$5,221,775TotalSupportAmt
Gross Receipts Rltd Activities$173,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,750FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,127,412FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,130,162FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,016FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,004FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$150,703CurrentYearMinus3Amt
Current Year Minus2$148,201CurrentYearMinus2Amt
Current Year Minus1$171,100CurrentYearMinus1Amt
Current Year$188,016CurrentYearAmt
Total$658,020TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$987,030LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,100CurrentYearMinus3Amt
Current Year Minus2$3,338CurrentYearMinus2Amt
Current Year Minus1$5,082CurrentYearMinus1Amt
Current Year$2,750CurrentYearAmt
Total$21,270TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,676CurrentYearMinus3Amt
Current Year Minus2$37,050CurrentYearMinus2Amt
Current Year Minus1$42,775CurrentYearMinus1Amt
Current Year$47,004CurrentYearAmt
Total$164,505TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$246,758GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,160OtherCostOrOtherBasisAmt
Depreciation$5,160DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,272,252TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,272,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,272,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,236,977TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,236,977ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,236,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWISCONSIN 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PERSONAL DEVELOPMENT CENTER
505 E DEPOTMARSHFIELDWI54449391278572$5,833$0RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING ASSISTANCE PROGRAM
HAVEN INC
PO BOX 32MERRILLWI54452391422096$6,804$0RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING ASSISTANCE PROGRAM
SAFE BAR NETWORK
6431 NORWOOD STMISSION HILLSKS66208843537189$34,290$0RAPE PREVENTION EDUCATION PROGRAM
CHILDREN'S SERVICE SOCIETY OF WISCONSIN
8915 W CONNELL CTMILWAUKEEWI53227390806380$13,996$0RAPE PREVENTION EDUCATION PROGRAM
RED WIND CONSULTING INC
5350 TOMAH DR 2500COLORADO SPRINGSCO80918203369356$12,000$0RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING ASSISTANCE PROGRAM
WAKING WOMEN HEALING INSTITUTE
1499 MAIN ST PO BOX 76GRESHAMWI54128861765304$10,000$0RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING ASSISTANCE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION (WCASA) SENT OUT REQUESTS FOR PROPOSALS TO VARIOUS AGENCIES WHO WANTED TO BE APART OF THE PROGRAM COLLABERATION. WCASA REVIEWED PROPOSALS, REQUESTED COPIES OF BUDGETS AND RECENT AUDITED FINANCIAL STATEMENTS TO ASSESS EACH ORGANIZATION FOR INVOLVEMENT IN THE PROGRAM. AGENCIES SUBMIT DOCUMENTATION TO WCASA FOR REIMBURSEMENT BASED ON APPROVED PROGRAM BUDGETS. COSTS ARE IDENTIFIED IN WCASA FINANCIAL RECORDS BY USING SPECIFIC GENERAL LEDGER ACCOUNTS AND INFORMATIONAL DESCRIPTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ABOARD 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 11BTHE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.