STRATEGY STUDIO / PUBLIC DATA EXPLORER

WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC (EIN 39-1560486)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-19
IRS object ID
201812009349300536
Schema version
2016v3.0
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)
Return2018-07-19T13:52:40-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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 No 202AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPennie MeyersPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6082571516PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJean ChristensenPreparerPersonNm
PTINP00368719PTIN
Phone6082741980PhoneNum
Preparation2018-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPennie MeyersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 West Beltline Highway No 202AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,357,772GrossReceiptsAmt
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 VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,058,323PYContributionsGrantsAmt
CY Contributions Grants$1,320,625CYContributionsGrantsAmt
PY Program Service Revenue$23,963PYProgramServiceRevenueAmt
CY Program Service Revenue$28,414CYProgramServiceRevenueAmt
PY Investment Income$97PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$6,783PYOtherRevenueAmt
CY Other Revenue$8,675CYOtherRevenueAmt
PY Total Revenue$1,089,166PYTotalRevenueAmt
CY Total Revenue$1,357,772CYTotalRevenueAmt
PY Grants And Similar Paid$121,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$690,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,886CYTotalFundraisingExpenseAmt
PY Other Expenses$265,559PYOtherExpensesAmt
CY Other Expenses$354,187CYOtherExpensesAmt
PY Total Expenses$1,077,888PYTotalExpensesAmt
CY Total Expenses$1,335,609CYTotalExpensesAmt
PY Revenues Less Expenses$11,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,163CYRevenuesLessExpensesAmt
Total Assets BOY$341,230TotalAssetsBOYAmt
Total Assets EOY$347,577TotalAssetsEOYAmt
Total Liabilities BOY$64,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$276,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,687NetAssetsOrFundBalancesEOYAmt
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$577,895ExpenseAmt
Grant$181,234GrantAmt
Revenue$28,414RevenueAmt
DescTechnical Assistance/Training:Provide technical assistance and training to its membership which 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$505,424ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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$115,796ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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$1,199,115TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Marilynn Alloway Thru November
Board Member1.00Yes (X)$0$0$0
Katie Bement
board Member1.00Yes (X)$0$0$0
Anne David Thru November
board Member1.00Yes (X)$0$0$0
Katie Gaynor
Board Member1.00Yes (X)$0$0$0
Callen Harty Thru November
Board Member1.00Yes (X)$0$0$0
Christie Hyland
Board Member1.00Yes (X)$0$0$0
Cheeia Lo Thru November
board Member1.00Yes (X)$0$0$0
Blythe McConaughey
Board Member1.00Yes (X)$0$0$0
Lisa Penterman Thru November
board Member1.00Yes (X)$0$0$0
Ana Price
Board Member1.00Yes (X)$0$0$0
Meg Robertson
board Member1.00Yes (X)$0$0$0
Marrika Rodgers
board Member1.00Yes (X)$0$0$0
Rebecca Rodriguez Thru June
board Member1.00Yes (X)$0$0$0
Alena Taylor
Board Member1.00Yes (X)$0$0$0
Alaina Vallafskey
board Member1.00Yes (X)$0$0$0
Araceli Wence Thru January
board Member1.00Yes (X)$0$0$0
Faye Schouten
President1.00Yes (X)$0$0$0Yes (X)
Susan LaFlash
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
Alice Belcher
Vice PRESIDENT1.00Yes (X)$0$0$0Yes (X)
Micah Henning
Secretary1.00Yes (X)$0$0$0Yes (X)
Tracey Dent
Treasurer1.00Yes (X)$0$0$0Yes (X)
Pennie Meyers
Executive Director40.00$61,026$0$19,713Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,026TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,713TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,297,080GovernmentGrantsAmt
All Other Contributions$23,545AllOtherContributionsAmt
Total Contributions$1,320,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Training Revenue611430$16,019$16,019
Membership Dues900099$12,395$12,395
FieldValueIRS element (for citing)
Total Program Service Revenue$28,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,675TotalRevenueColumnAmt
Exclusion$8,675ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,357,772TotalRevenueColumnAmt
Related Or Exempt Func Income$28,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,733ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$181,234TotalAmt
Program Services$181,234ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,657TotalAmt
Program Services$38,965ProgramServicesAmt
Management And General$70,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,839TotalAmt
Program Services$549,903ProgramServicesAmt
Fundraising$8,936FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,004TotalAmt
Program Services$12,004ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,314TotalAmt
Program Services$70,314ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,374TotalAmt
Program Services$46,512ProgramServicesAmt
Fundraising$2,862FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Management And General$11,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,441TotalAmt
Program Services$132,002ProgramServicesAmt
Management And General$22,979ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,623TotalAmt
Program Services$25,711ProgramServicesAmt
Management And General$6,065ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,174TotalAmt
Program Services$46,827ProgramServicesAmt
Management And General$6,045ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,915TotalAmt
Program Services$32,395ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,058TotalAmt
Program Services$50,050ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,435TotalAmt
Program Services$8,890ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Resource Materials$3,708$3,708
Bad Debts$1,999$600$1,399

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,335,609TotalAmt
Program Services$1,199,115ProgramServicesAmt
Management And General$122,608ManagementAndGeneralAmt
Fundraising$13,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,265BOYAmt
EOY$130,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,168BOYAmt
EOY$42,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$263,066BOYAmt
EOY$158,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$780BOYAmt
EOY$1,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,951BOYAmt
EOY$10,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,230BOYAmt
EOY$347,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,490BOYAmt
EOY$48,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,216BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,706BOYAmt
EOY$48,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,486BOYAmt
EOY$298,687EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,038BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,524BOYAmt
EOY$298,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,230BOYAmt
EOY$347,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,163ReconcilationRevenueExpnssAmt
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$1,128,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,091,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,625CurrentTaxYearAmt
Total$5,607,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,091,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,625CurrentTaxYearAmt
Total$5,607,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,607,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$389TotalAmt
FieldValueIRS element (for citing)
Total Support$5,607,695TotalSupportAmt
Gross Receipts Rltd Activities$309,700GrossReceiptsRltdActivitiesAmt
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$8,075FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,075FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,191,040FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,199,115FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,912FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,728FilingOrganizationsTotalAmt

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$169,524CurrentYearMinus3Amt
Current Year Minus2$157,358CurrentYearMinus2Amt
Current Year Minus1$166,538CurrentYearMinus1Amt
Current Year$194,912CurrentYearAmt
Total$688,332TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,032,498LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,498CurrentYearMinus3Amt
Current Year Minus2$1,125CurrentYearMinus2Amt
Current Year$8,075CurrentYearAmt
Total$24,698TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,381CurrentYearMinus3Amt
Current Year Minus2$39,340CurrentYearMinus2Amt
Current Year Minus1$41,635CurrentYearMinus1Amt
Current Year$48,728CurrentYearAmt
Total$172,084TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$258,126GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,860OtherCostOrOtherBasisAmt
Depreciation$25,700DepreciationAmt
Book Value$5,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,160TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,357,772TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,357,772RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,357,772TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,335,609TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,335,609ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,335,609TotalExpensesPerForm990Amt

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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Wise Women Gathering Place Inc
2482 Babcock RoadGreen BayWI54313391939352501(c)(3)$50,450Rape prevention education
Hope House of South Central Wisconsin Inc
PO Box 557BarabooWI53913391499324501(c)(3)$62,979Rape prevention education
Rape Crisis Center Inc
2801 Coho Street Suite 301MadisonWI53713237329215501(c)(3)$67,595Rape prevention education
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization monitors the use of grant funds through regulation compliance with Federal funding sources.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 132,002. Management and general expenses 22,979. Fundraising expenses 460. Total expenses 155,441.