WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2012
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- Organization
- WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC (EIN 39-1560486)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-24
- IRS object ID
- 201441759349300619
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-24T12:03:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391560486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082571516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 WEST BELTLINE HIGHWAY NO 202 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNIE MEYERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082571516 | Phone |
| Date Signed | 2014-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI KONKEL | Name |
| PTIN | P00503121 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PENNIE MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 WEST BELTLINE HIGHWAY NO 202 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1226589 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1107841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1128414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1174418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1226589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 158895 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98464 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 570015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 444401 | OtherExpensePriorYear |
| Other Expenses Current Year | 536024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1133769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1204503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22086 | RevenuesLessExpensesCY |
| Total Assets BOY | 379998 | TotalAssetsBOY |
| Total Assets EOY | 328200 | TotalAssetsEOY |
| Total Liabilities BOY | 134477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 245521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267607 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF WISCONSIN COALITION AGAINST SEXUAL ASSAULT 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 522184 | Expense |
| Grants | 36161 | Grants |
| Revenue | 78702 | Revenue |
| Description | TECHNICAL ASSISTANCE/TRAINING & SANE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481003 | Expense |
| Grants | 47303 | Grants |
| Revenue | 0 | Revenue |
| Description | RAPE PREVENTION EDUCATION AND SEXUAL ASSAULT PREVENTION: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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19717 | Expense |
| Grants | 15000 | Grants |
| Revenue | 0 | Revenue |
| Description | UNDERSERVED POPULATION:WISCONSIN COALITION AGAINST SEXUAL ASSAULT CONTINUES ITS COLLABORATION WITH DISABILITY RIGHTS WISCONSIN AND WISCONSIN COALITION AGAINST DOMESTIC VIOLENCE TO ADDRESS DOMESTIC AND SEXUAL VIOLENCE AGAINST WOMEN WITH DISABILITIES AND DEAF WOMEN.THIS PROGRAM HAS WORKED TO ELEVATE COLLABORATION WITH PILOT COMMUNITIES AMONG SEXUAL ASSAULT, DOMESTIC VIOLENCE AND DISABILITY PROGRAMS; AND TO ENHANCE THE COMMUNITY'S CAPACITY TO SERVE WOMEN VICTIMS WITH DISABILITIES AND DEAF WOMEN IN A MANNER THAT IS ACCESSIBLE, SUPPORTIVE AND CULTURALLY AFFIRMATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1022904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNIE MEYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082571516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 WEST BELTLINE HIGHWAY SUITE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN AASEN THRU DECEMBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AGNES DU BOIS | ||||||
| BOARD MEMBER (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | |
| DAWN HELMRICH | ||||||
| BOARD MEMBER (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY HOFFMAN | ||||||
| BOARD MEMBER (BEG JANUARY) | 1.00 | X | 0 | 0 | 0 | |
| LYNN JOHNSON | ||||||
| BOARD MEMBER (THRU JANUARY) | 1.00 | X | 0 | 0 | 0 | |
| SHELBY MITCHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA PENTERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRIS PORTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD THOMPSON | ||||||
| BOARD MEMBER (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | |
| JUDY WOLLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYANN CLESCERI | ||||||
| PRESIDENT (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | X |
| FAYE SCHOUTEN | ||||||
| PRESIDENT (BEG FEBRUARY) | 1.00 | X | 0 | 0 | 0 | X |
| DR ALICE L BELCHER | ||||||
| VICE PRESIDENT (BEG MARCH) | 1.00 | X | 0 | 0 | 0 | X |
| MARIANA RODRIGUEZ | ||||||
| SECRETARY (THRU MAY) | 1.00 | X | 0 | 0 | 0 | X |
| ANNIE BERGSBAKEN | ||||||
| SECRETARY (BEG JUNE) | 1.00 | X | 0 | 0 | 0 | X |
| TAMI SCHLICKMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PENNIE MEYERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 75109 | 0 | 11031 | X | |
| LAURA EWING | ||||||
| FINANCE DIRECTOR | 40.00 | 51789 | 0 | 3593 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126898 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14624 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1109896 | GovernmentGrants |
| All Other Contributions | 18518 | AllOtherContributions |
| Total Contributions | 1128414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING REVENUE | 611430 | 62953 | 62953 |
| MEMBERSHIP DUES | 900099 | 14865 | 14865 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84 | TotalRevenueColumn |
| Exclusion | $84 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19389 | TotalRevenueColumn |
| Exclusion | $19,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19389 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1226589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98464 | Total |
| Program Services | 98464 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149295 | Total |
| Program Services | 34380 | ProgramServices |
| Management And General | 114915 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336490 | Total |
| Program Services | 325075 | ProgramServices |
| Fundraising | 11415 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13125 | Total |
| Program Services | 13125 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21616 | Total |
| Program Services | 21616 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49489 | Total |
| Program Services | 47139 | ProgramServices |
| Fundraising | 2350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735 | Total |
| Management And General | 735 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11643 | Total |
| Program Services | 1800 | ProgramServices |
| Management And General | 9843 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261583 | Total |
| Program Services | 252563 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 8927 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Program Services | 201 | ProgramServices |
| Fundraising | 1300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47333 | Total |
| Program Services | 43719 | ProgramServices |
| Management And General | 3553 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67934 | Total |
| Program Services | 61137 | ProgramServices |
| Management And General | 6797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38767 | Total |
| Program Services | 37410 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74485 | Total |
| Program Services | 73753 | ProgramServices |
| Fundraising | 732 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3 | Total |
| Management And General | 3 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10055 | Total |
| Program Services | 7729 | ProgramServices |
| Management And General | 2326 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RESOURCE MATERIALS | 4793 | 4793 | ||
| FUNDRAISING | 4675 | 4675 | ||
| BOARD/COMMITTEE EXP | 17 | 17 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204503 | Total |
| Program Services | 1022904 | ProgramServices |
| Management And General | 151112 | ManagementAndGeneral |
| Fundraising | 30487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13293 | BOY |
| EOY | 2435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42007 | BOY |
| EOY | 42037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290883 | BOY |
| EOY | 269970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13566 | BOY |
| EOY | 12392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249 | BOY |
| EOY | 1049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379998 | BOY |
| EOY | 328200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98148 | BOY |
| EOY | 48909 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36329 | BOY |
| EOY | 11681 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134477 | BOY |
| EOY | 60593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245521 | BOY |
| EOY | 267607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245521 | BOY |
| EOY | 267607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379998 | BOY |
| EOY | 328200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22086 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1585230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1620419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128414 | CurrentTaxYear |
| Total | 7018006 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1585230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1620419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128414 | CurrentTaxYear |
| Total | 7018006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7018006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 1659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7019665 | TotalSupport |
| Gross Receipts From Admissions Etc | 370458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1010404 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1022904 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177290 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44323 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 235037 | CurrentYearMinus3 |
| Current Year Minus2 | 234865 | CurrentYearMinus2 |
| Current Year Minus1 | 170516 | CurrentYearMinus1 |
| Current Year | 177290 | CurrentYear |
| Total | 817708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,226,562 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2827 | CurrentYearMinus3 |
| Current Year Minus2 | 2827 | CurrentYearMinus2 |
| Current Year Minus1 | 12163 | CurrentYearMinus1 |
| Current Year | 12500 | CurrentYear |
| Total | 30317 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58759 | CurrentYearMinus3 |
| Current Year Minus2 | 58716 | CurrentYearMinus2 |
| Current Year Minus1 | 42629 | CurrentYearMinus1 |
| Current Year | 44323 | CurrentYear |
| Total | 204427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $306,641 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25700 | OtherCostOrOtherBasis |
| Depreciation | 24651 | Depreciation |
| Book Value | 1049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1049 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1352313 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 125724 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 125724 | RevenueNotRptdF990 |
| Revenue Subtotal | 1226589 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1226589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1330227 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 125724 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 125724 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1204503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1204503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | |||||||
| 647 W VIRGINIA STREET NO 300 | MILWAUKEE | WI | 53204 | 390816846 | 501(C)(3) | 10000 | YOUTH PREVENTION EDUCATION |
| THE WOMEN'S COMMUNITY INC | |||||||
| 3200 HILLTOP AVE | WAUSAU | WI | 54401 | 391290452 | 501(C)(3) | 10833 | DOMESTIC/SEXUAL ASSAULT ADVOCACY |
| FAMILY SUPPORT CENTER INC | |||||||
| PO BOX 143 | CHIPPEWA FALLS | WI | 54729 | 391403276 | 501(C)(3) | 12500 | SEXUAL ASSAULT PREVENTION |
| CARES LLC | |||||||
| PO BOX | SUAMICO | WI | 54173 | 455203771 | 35625 | SEXUAL ASSAULT ADVOCACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULATION COMPLIANCE WITH FEDERAL FUNDING SOURCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP OF THE ORGANIZATION: ACTING AND SUPPORTIVE. A FRIEND MEMBERSHIP (SUPPORTIVE) IS A NON-VOTING CLASSIFICATION AND HAS A LOWER MEMBERSHIP DUES FEE. AFFILIATE (ACTING) HAS VOTING RIGHTS. BOTH CLASSIFICATIONS RECEIVE THE FOLLOWING BENEFITS: WISCONSIN COALITION AGAINST SEXUAL ASSAULT (WCASA) MEMBERSHIP COMES WITH THE FOLLOWING BENEFITS: - REDUCED RATES AT CONFERENCES AND SCHOLARSHIP OPPORTUNITIES - SUBSCRIPTION TO WCASA NEWS, A REGULARLY DISTRIBUTED EMAIL CONTAINING MEMBER NEWS, NATIONAL INFORMATION, AND CURRENT STATEWIDE EVENTS - 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 A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW AND APPROVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED 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. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 252,563. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 8,927. TOTAL EXPENSES 261,583. | OTHER FEES |