STRATEGY STUDIO / PUBLIC DATA EXPLORER

WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC (EIN 39-1560486)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-05
IRS object ID
201332179349300818
Schema version
2011v1.5
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)
Timestamp2013-08-05T12:43:27-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391560486EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN COALITION AGAINST SEXUAL ASSAULT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone6082571516Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WILLIAMSON STREET NO N2AddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePENNIE MEYERSName
TitleEXECUTIVE DIRECTORTitle
Phone6082571516Phone
Date Signed2013-08-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHEIDI KONKELName
PTINP00503121PTIN
Phone6082741980Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPENNIE MEYERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 WILLIAMSON STREET NO N2AddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1174418GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WCASA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1576102ContributionsGrantsPriorYear
Contributions Grants Current Year1107841ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44665ProgramServiceRevenuePriorYear
Program Service Revenue CY60292ProgramServiceRevenueCY
Investment Income Prior Year289InvestmentIncomePriorYear
Investment Income Current Year117InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year6168OtherRevenueCurrentYear
Total Revenue Prior Year1621056TotalRevenuePriorYear
Total Revenue Current Year1174418TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year138796GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY158895GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year908213SalariesEtcPriorYear
Salaries Etc Current Year530473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19331TotalFundrsngExpCurrentYear
Other Expense Prior Year583229OtherExpensePriorYear
Other Expenses Current Year444401OtherExpensesCurrentYear
Total Expenses Prior Year1630238TotalExpensesPriorYear
Total Expenses Current Year1133769TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9182RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40649RevenuesLessExpensesCY
Total Assets BOY367251TotalAssetsBOY
Total Assets EOY379998TotalAssetsEOY
Total Liabilities BOY162379TotalLiabilitiesBOY
Total Liabilities EOY134477TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY204872NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY245521NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense547007Expense
Grants64007Grants
Revenue60292Revenue
DescriptionTECHNICAL ASSISTANCE/TRAINING & SANE TRAINING:WISCONSIN COALITION AGAINST SEXUAL ASSAULT, INC. PROVIDES 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

FieldValueIRS element (for citing)
Expense412733Expense
Grants87388Grants
DescriptionRAPE 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

FieldValueIRS element (for citing)
Expense10367Expense
Grants7500Grants
DescriptionUNDERSERVED 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
FieldValueIRS element (for citing)
Total Program Service Expense970107TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PENNIE MEYERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6082571516TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 WILLIAMSON STREET SUITE N2AddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SUSAN AASEN
BOARD MEMBER1.00X000
DR ALICE L BELCHER
BOARD MEMBER1.00X000
ANNIE BERGSBAKEN
BOARD MEMBER1.00X000
AGNES DU BOIS
BOARD MEMBER1.00X000
DAWN HELMRICH
BOARD MEMBER1.00X000
JO LETTNER
BOARD MEMBER (THRU FEBRUARY)1.00X000
SHELBY MITCHELL
BOARD MEMBER1.00X000
LISA M PENTERMAN
BOARD MEMBER1.00X000
KRIS PORTER
BOARD MEMBER1.00X000
FAYE SCHOUTEN
BOARD MEMBER1.00X000
CHAD A THOMPSON
BOARD MEMBER1.00X000
JUDY WOLLER
BOARD MEMBER1.00X000
MARYANN CLESCERI
PRESIDENT1.00X000X
GEN KRAHN-REED
VICE PRESIDENT (THRU JULY)1.00X000X
LYNN M JOHNSON
VICE PRESIDENT (BEG AUGUST)1.00X000X
MARIANA RODRIGUEZ
SECRETARY1.00X000X
KIMBERLY K RUEF
TREASURER (THRU JANUARY)1.00X000X
TAMI SCHLICKMAN
TREASURER (BEG SEPTEMBER)1.00X000X
PENNIE MEYERS
INTERIM EXECUTIVE DIRECTOR40.005759406420X
LAURA EWING
FINANCE DIRECTOR (BEG DECEMBER)40.0085400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58448TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6420TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1065896GovernmentGrants
All Other Contributions41945AllOtherContributions
Total Contributions1107841TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAININGS6114303985239852
MEMBERSHIP DUES9000991539315393

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column5047TotalRevenueColumn
Related Or Exempt Function Income5047RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue60292TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column117TotalRevenueColumn
Exclusion$117ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6168TotalRevenueColumn
Exclusion$6,168ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6168TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1174418TotalRevenueColumn
Related Or Exempt Function Income60292RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,285ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total158895Total
Program Services158895ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total128226Total
Program Services45129ProgramServices
Management And General83097ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total319595Total
Program Services309052ProgramServices
Fundraising10543Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6249Total
Program Services6249ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34342Total
Program Services34342ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42061Total
Program Services33840ProgramServices
Management And General7682ManagementAndGeneral
Fundraising539Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total72Total
Management And General72ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10500Total
Management And General10500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total207603Total
Program Services193753ProgramServices
Management And General6758ManagementAndGeneral
Fundraising7092Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total488Total
Program Services128ProgramServices
Management And General360ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38858Total
Program Services34814ProgramServices
Management And General4003ManagementAndGeneral
Fundraising41Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total66221Total
Program Services59360ProgramServices
Management And General6861ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total16306Total
Program Services15273ProgramServices
Management And General601ManagementAndGeneral
Fundraising432Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69647Total
Program Services68963ProgramServices
Fundraising684Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2270Total
Management And General2270ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7767Total
Management And General7767ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7852Total
Program Services6253ProgramServices
Management And General1599ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
LOBBYING EXPENSE1216312163
RESOURCE MATERIALS40564056
BOARD/COMMITTEE EXP598598

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1133769Total
Program Services970107ProgramServices
Management And General144331ManagementAndGeneral
Fundraising19331Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29577BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY55300EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY311775BOY
EOY290883EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2282BOY
EOY18000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13601BOY
EOY13566EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25700LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23451LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10016BOY
EOY2249EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY367251BOY
EOY379998EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY143900BOY
EOY98148EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY18479BOY
EOY36329EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY162379BOY
EOY134477EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204872BOY
EOY245521EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY204872BOY
EOY245521EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY367251BOY
EOY379998EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40649ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1453620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1585230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1620419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1576102CurrentTaxYearMinus1Year
Current Tax Year1107841CurrentTaxYear
Total7343212Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1453620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1585230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1620419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1576102CurrentTaxYearMinus1Year
Current Tax Year1107841CurrentTaxYear
Total7343212Total
FieldValueIRS element (for citing)
Public Support Total1707343212PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289CurrentTaxYearMinus1Year
Current Tax Year117CurrentTaxYear
Total3920Total
FieldValueIRS element (for citing)
Total Support7347132TotalSupport
Gross Receipts From Admissions Etc373598GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals12163FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals12163FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals957944FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals970107FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals170516FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals42629FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3242815CurrentYearMinus3
Current Year Minus2235037CurrentYearMinus2
Current Year Minus1234865CurrentYearMinus1
Current Year170516CurrentYear
Total883233Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,324,850LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus33400CurrentYearMinus3
Current Year Minus22827CurrentYearMinus2
Current Year Minus12827CurrentYearMinus1
Current Year12163CurrentYear
Total21217Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus360704CurrentYearMinus3
Current Year Minus258759CurrentYearMinus2
Current Year Minus158716CurrentYearMinus1
Current Year42629CurrentYear
Total220808Total
FieldValueIRS element (for citing)
Grassroots Ceiling$331,212GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis25700OtherCostOrOtherBasis
Depreciation23451Depreciation
Book Value2249BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2249TotalOfBookValueLandBuildings
Total Revenue1174418TotalRevenue
Total Expenses1133769TotalExpenses
Excess Or Deficit For Year40649ExcessOrDeficitForYear
Excess Or Deficit Per FS40649ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1273779TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities99361DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99099361RevenueNotRptdF990
Revenue Subtotal1174418RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901174418TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1233130TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities99361DonatedServicesUseOfFacilities
Expenses Not Rptd F99099361ExpensesNotRptdF990
Expenses Subtotal1133769ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901133769TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
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. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
REACH COUNSELING SERVICES INC
1370 S COMMERCIAL STNEENAHWI54956391292277501(C)(3)19314SA SERVICE PROVIDER
LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC
647 W VIRGINIA STREET NO 300MILWAUKEEWI53204390816846501(C)(3)9910YOUTH PREVENTION EDUCATION
FAMILY SERVICES OF NORTHEAST WISCONSIN INC
PO BOX 22308GREEN BAYWI543052308390827320501(C)(3)31880SEXUAL ASSAULT ADVOCACY
FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC
416 COLLEGE STREETBELOITWI53511390833966501(C)(3)25260SEXUAL ASSAULT ADVOCACY
THE WOMEN'S COMMUNITY INC
3200 HILLTOP AVEWAUSAUWI54401391290452501(C)(3)10833DOMESTIC/SEXUAL ASSAULT ADVOCACY
INSPIRED BY LILADA LILADA GEE
655 W BADGER RDMADISONWI53713900540185501(C)(3)22615SEXUAL ASSAULT ADVOCACY
FAMILY ADVOCATES INC
PO BOX 705PLATTEVILLEWI53818391403784501(C)(3)5000YOUTH PREV. ED. - STOP BEFORE START
FAMILY SUPPORT CENTER INC
PO BOX 143CHIPPEWA FALLSWI54729391403276501(C)(3)10000SEXUAL ASSAULT PREVENTION
CARES
PO BOXSUAMICOWI5417345520377118750SEXUAL ASSAULT ADVOCACY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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 (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE 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 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 A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 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.