WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2009
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- Organization
- WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC (EIN 39-1560486)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300734
- Schema version
- 2009v1.7
- 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 | 2011-02-14T11:17:23-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-10-01 | 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 | 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 | 600 Williamson Street No N2 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANIE KURKA REIMER | Name |
| Title | Executive Director | Title |
| Phone | 6082571516 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jean Christensen | Name |
| Phone | 6082741980 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANIE KURKA REIMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Williamson Street No N2 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1680190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 raise public awareness about sexual assault and provide assistance to service providers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 687 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1585230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1620419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53590 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1657337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1680190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 251153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171811 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 702130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 908620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 661834 | OtherExpensePriorYear |
| Other Expenses Current Year | 620310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1615117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1700741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20551 | RevenuesLessExpensesCY |
| Total Assets BOY | 401200 | TotalAssetsBOY |
| Total Assets EOY | 288896 | TotalAssetsEOY |
| Total Liabilities BOY | 166595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74842 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 234605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 214054 | NetAssetsOrFundBalancesEOY |
| Mission Description | Creating the social change necessary to end sexual violence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713098 | Expense |
| Grants | 171811 | Grants |
| Description | WCASA works to provide the social change necessary to end sexual violence through:- Curriculum designed to promote anti-violence and respect in the K-12 school system- Statewide awareness events intended to promote public education of sexual assault.- Parents' guides which help parents talk to their kids about sexual assault.- Legislative initiatives designed to improve the legal system to benefit victims of sexual assault and other violent crimes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 807357 | Expense |
| Revenue | 53590 | Revenue |
| Description | WCASA provides Technical Assistance and training to its membership which includes Sexual Assault centers, Law enforcement agencies, prosecutors, SANE nurses, and other community professionals who work with people who have been sexaully assaulted. Total persons that benefited from this program during the year were 898. Implementation of a state-wide technical assistance model and organizational training and development on dismantling racism were also achieved during the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16306 | Expense |
| Description | WCASA is working disability rights wisconsin to address sexual violence against women with disabilities and deaf/deaft women. The objectives are:- the distinctive dynamics of sexual assaul and staling against women with disabilities.- the paramount importance of victim safety in all of its undertakings,- the necessity for appropriate and effective services to women victims with disabilities, and- equal access through compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1536761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | Jeanie Kurka Reimer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082571516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Williamson Street Suite N2 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lyn Beyer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Maryann Clesceri | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Keeley Crowley | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Debbie Donovan | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Dawn Helmrich | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gen Krahn-Reed | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pennie Meyers | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Chrissy Preston | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| LeeAnn Raab | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kimberly K Ruef | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Teri Tainter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeanie Kurka Reimer | ||||||
| Executive Director | 40.00 | 69565 | 0 | 6666 | X | |
| Brian Hutchinson | ||||||
| Finance Director | 40.00 | 58167 | 0 | 220 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6886 | 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 | 1602882 | GovernmentGrants |
| All Other Contributions | 17537 | AllOtherContributions |
| Total Contributions | 1620419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAININGS | 611430 | 37435 | 37435 |
| Membership Dues | 900099 | 16155 | 16155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53590 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186 | TotalRevenueColumn |
| Exclusion | $186 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5995 | TotalRevenueColumn |
| Exclusion | $5,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5995 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1680190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53590 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,181 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171811 | Total |
| Program Services | 171811 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159650 | Total |
| Program Services | 141884 | ProgramServices |
| Management And General | 15053 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604127 | Total |
| Program Services | 543931 | ProgramServices |
| Management And General | 49651 | ManagementAndGeneral |
| Fundraising | 10545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77368 | Total |
| Program Services | 70527 | ProgramServices |
| Management And General | 6841 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67475 | Total |
| Program Services | 61295 | ProgramServices |
| Management And General | 5546 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3227 | Total |
| Management And General | 3227 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221387 | Total |
| Program Services | 190727 | ProgramServices |
| Management And General | 20636 | ManagementAndGeneral |
| Fundraising | 10024 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6937 | Total |
| Program Services | 6316 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80254 | Total |
| Program Services | 69247 | ProgramServices |
| Management And General | 6701 | ManagementAndGeneral |
| Fundraising | 4306 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71781 | Total |
| Program Services | 65632 | ProgramServices |
| Management And General | 6149 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66566 | Total |
| Program Services | 59752 | ProgramServices |
| Management And General | 5780 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147388 | Total |
| Program Services | 134075 | ProgramServices |
| Management And General | 12433 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7767 | Total |
| Program Services | 7767 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8841 | Total |
| Program Services | 8069 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff Development | 3106 | 2740 | 273 | 93 |
| Other Expense | 2300 | 2300 | ||
| Resource Material | 712 | 648 | 64 | |
| Boards/Committees | 44 | 40 | 4 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700741 | Total |
| Program Services | 1536761 | ProgramServices |
| Management And General | 133749 | ManagementAndGeneral |
| Fundraising | 30231 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30464 | BOY |
| EOY | 46444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336844 | BOY |
| EOY | 222333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8342 | BOY |
| EOY | 2336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25550 | BOY |
| EOY | 17783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401200 | BOY |
| EOY | 288896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166595 | BOY |
| EOY | 74842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166595 | BOY |
| EOY | 74842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192605 | BOY |
| EOY | 172054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 42000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234605 | BOY |
| EOY | 214054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401200 | BOY |
| EOY | 288896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1291072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1453620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1585230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1620419 | CurrentTaxYear |
| Total | 7438304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1453620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1585230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1620419 | CurrentTaxYear |
| Total | 7438304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7438304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 14527 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59585 | CurrentTaxYear |
| Total | 458826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7911657 | TotalSupport |
| Gross Receipts From Admissions Etc | 372347 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93850 | 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 | 2827 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2827 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1697914 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1700741 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 235037 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58759 | 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 | 235874 | CurrentYearMinus3 |
| Current Year Minus2 | 242385 | CurrentYearMinus2 |
| Current Year Minus1 | 242815 | CurrentYearMinus1 |
| Current Year | 235037 | CurrentYear |
| Total | 956111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,434,167 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9060 | CurrentYearMinus3 |
| Current Year Minus2 | 483 | CurrentYearMinus2 |
| Current Year Minus1 | 3400 | CurrentYearMinus1 |
| Current Year | 2827 | CurrentYear |
| Total | 15770 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58969 | CurrentYearMinus3 |
| Current Year Minus2 | 60596 | CurrentYearMinus2 |
| Current Year Minus1 | 60704 | CurrentYearMinus1 |
| Current Year | 58759 | CurrentYear |
| Total | 239028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $358,542 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25700 | OtherCostOrOtherBasis |
| Depreciation | 7917 | Depreciation |
| Book Value | 17783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17783 | TotalOfBookValueLandBuildings |
| Total Revenue | 1680190 | TotalRevenue |
| Total Expenses | 1700741 | TotalExpenses |
| Excess Or Deficit For Year | -20551 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -20551 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1903248 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 223058 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 223058 | RevenueNotRptdF990 |
| Revenue Subtotal | 1680190 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1680190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1923799 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 223058 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 223058 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1700741 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1700741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | WCASA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years 2006, 2007, and 2008 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 (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVOCATES OR VICTIMS OF ABUSE IN LANGLADE COUNTY INC | |||||||
| PO BOX 355 | ANTIGO | WI | 54409 | 391374621 | 501c(3) | 7702 | SEXUAL ASSAULT PREVENTION IN YOUTH |
| FAMILY ADVOCATES INC | |||||||
| PO BOX 705 | PLATEVILLE | WI | 53818 | 391403784 | 501c(3) | 13246 | YOUTH PREVENTION EDUCATION - STOP BEFFORE START |
| FAMILY SUPPORT CENTER INC | |||||||
| PO BOX 143 | CHiPPEWA FALLS | WI | 54729 | 391403276 | 501c(3) | 14794 | SEXUAL ASSULT PREVENTION |
| GUNDERSEN LUTHERAN MEDICAL CENTER INC | |||||||
| 1900 SOUTH AVE | LACROSSE | WI | 54601 | 390813416 | 501c(3) | 15640 | PREVENTION EDUCATION |
| HOLY FAMILY MEMORIAL SEXUAL ASSAULT RESOURCE CENTER | |||||||
| 333 REED AVE | MAnITOWOC | WI | 54221 | 390806395 | 501c(3) | 16233 | SEXUAL ASSAULT ADVOCACY |
| SexuaL ASSAULT TREATMENT CENTER AURORA HEALTH | |||||||
| 945 N 12TH STREET | MilWAUKEE | WI | 53233 | 391597102 | 501c(3) | 16650 | Crisis Response |
| Reach Counseling Services - Youth | |||||||
| 1370 S COMMERCIAL ST | NEENAH | WI | 54956 | 391292277 | 501c(3) | 16488 | Sexual Assault Service Provider |
| Lutheran Social Services of Wisconsin and Upper Michigan Inc | |||||||
| 1220 Mound Avenue | Racine | WI | 53404 | 390816846 | 501c(3) | 22711 | Youth Prevention Education |
| Reach Counseling Services - USP | |||||||
| 1370 S COMMERCIAL ST | NeeNAH | WI | 54956 | 391292277 | 501c(3) | 15250 | Sexual Assault Service Provider |
| FAMILY SERVICES OF NORTHEAST WISCONSIN INC | |||||||
| PO BOX 22308 | GREEN BAY | WI | 54305 | 390827320 | 501c(3) | 16938 | SEXUAL ASSAULT ADVOCACY |
| FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC | |||||||
| 423 BLUFF ST | BELOIT | WI | 53511 | 390833966 | 501c(3) | 16159 | SEXUAL ASSAULT ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | 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 maintains records of all assistance given to participants and follows compliance eligibility requirements when selecting eligible participants. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has two classes of membership of the organization: acting and supportive. |
| 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. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually. |
| 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 XI, Line 2c | The Board of Directors will approve, as part of the budget process, the public accounting firm to perform the annual audit. The Board President will attend the audit exit conference at the conclusion of the audit. The Finance Manager will present the audit to the Board each year. The Board will review and approve the financial audit. The Finance Manager and Executive Director will be responsible for scheduling the audit, preparing the information needed by the auditors and answering questions during the audit. |