Form 990 for tax year 2023
Filed by ADVOCATES FOR VICTIMS OF DOMESTIC &SEXUAL ABUSE IN LANGLADE CNTY INC.
Totals
- Total revenue
- $707,876
- Total expenses
- $656,931
- Contributions and grants received
- $594,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,987
- Other revenue
- $91,116
- Total assets, end of year
- $1,214,115
- Total liabilities, end of year
- $47,474
- Net assets or fund balances, end of year
- $1,166,641
- Program services expenses (Part IX)
- $528,588
- Management and general expenses
- $105,177
- Fundraising expenses
- $23,166
- Program service expenses (Part III)
- $528,588
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$382,631
-
1f · All other contributions, gifts and grants
$212,142
-
1g · Noncash contributions included above
$86,119
-
3 · Investment income
total $21,987 · related or exempt $21,987
-
11a · Other revenue: MISCELLANEOUS
total $66,597 · related or exempt $66,597
-
11b · Other revenue: FUNDRAISING
total $24,519 · related or exempt $24,519
-
11e · Other revenue, total
$91,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $362,551 · program services $290,041 · management and general $65,259 · fundraising $7,251
-
8 · Pension plan contributions
total $19,973 · program services $15,979 · management and general $3,595 · fundraising $399
-
10 · Payroll taxes
total $31,459 · program services $25,166 · management and general $5,663 · fundraising $630
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
12 · Advertising and promotion
total $4,940 · program services $2,964 · fundraising $1,976
-
13 · Office expenses
total $33,668 · program services $26,935 · management and general $6,060 · fundraising $673
-
16 · Occupancy
total $34,454 · program services $24,482 · management and general $9,367 · fundraising $605
-
18 · Travel or entertainment for public officials
total $4,297 · program services $3,438 · management and general $773 · fundraising $86
-
19 · Conferences, conventions and meetings
total $3,938 · program services $3,938
-
22 · Depreciation, depletion and amortization
total $21,570 · program services $17,255 · management and general $3,883 · fundraising $432
-
23 · Insurance
total $9,116 · program services $7,293 · management and general $1,641 · fundraising $182
-
24a · Other expenses: PROGRAM SUPPORT
total $86,119 · program services $86,119
-
24b · Other expenses: PROGRAM EXPENSE
total $16,894 · program services $16,894
-
24c · Other expenses: FUND RAISING
total $10,873 · fundraising $10,873
-
24d · Other expenses: FOOD
total $5,705 · program services $5,705
-
24e · All other expenses
total $2,974 · program services $2,379 · management and general $536 · fundraising $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,252 · end of year $88,583
-
2 · Savings and temporary cash investments
beginning of year $458,311 · end of year $298,765
-
3 · Pledges and grants receivable
beginning of year $118,789 · end of year $54,683
-
9 · Prepaid expenses and deferred charges
beginning of year $3,718 · end of year $3,068
-
10a · Land, buildings and equipment: cost or other basis
$834,872
-
10b · Land, buildings and equipment: accumulated depreciation
$227,235
-
10c · Land, buildings and equipment, net
beginning of year $360,936 · end of year $607,637
-
15 · Other assets
beginning of year $148,464 · end of year $161,379
-
17 · Accounts payable and accrued expenses
beginning of year $45,774 · end of year $47,474
-
27 · Net assets without donor restrictions
beginning of year $857,778 · end of year $967,254
-
28 · Net assets with donor restrictions
beginning of year $257,918 · end of year $199,387
Mission and programs · 2023
Mission
EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DESICIONS THROUGH EMPATHETIC, NON-JUDGEMETAL SUPPORT
Activities or mission (Part I)
EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DECISIONS THROUGH EMPATHETIC, NON-JUDGEMENTAL SUPPORT
-
EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DECISIONS THROUGH EMPATHETIC, NON-JUDGEMENTAL SUPPORT
Expenses $528,588
As filed on the 2023 return.
Listed in Part VII
-
Lindsey CorneliusLINDSEY CORNELIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nick SalmNICK SALM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ron WolfRON WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Maria PreglerMARIA PREGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Kay SollittoKAY SOLLITTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412789349300126
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