Totals
- Total revenue
- $1,564,195
- Total expenses
- $1,558,655
- Contributions and grants received
- $1,553,886
- Grants paid
- $0
- Program service revenue
- $10,109
- Investment income
- $200
- Other revenue
- $0
- Total assets, end of year
- $608,059
- Total liabilities, end of year
- $295,428
- Net assets or fund balances, end of year
- $312,631
- Program services expenses (Part IX)
- $1,291,647
- Management and general expenses
- $267,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,291,647
Program services were 82.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$5,966
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,401,485
-
1f · All other contributions, gifts and grants
$146,435
-
1g · Noncash contributions included above
$9,384
-
2a · Program service revenue: Domestic Abuse Transformation Program
total $10,109 · related or exempt $10,109 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $200
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $200
-
7d · Net gain or loss
total $200 · related or exempt $0 · unrelated business $200 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$5,966
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
7 · Other salaries and wages
total $854,056 · program services $768,650 · management and general $85,406
-
9 · Other employee benefits
total $177,963 · program services $160,167 · management and general $17,796
-
10 · Payroll taxes
total $63,714 · program services $57,343 · management and general $6,371
-
12 · Advertising and promotion
total $11,720 · management and general $11,720
-
13 · Office expenses
total $39,499 · management and general $39,499
-
14 · Information technology
total $29,123 · management and general $29,123
-
16 · Occupancy
total $80,683 · program services $75,842 · management and general $4,841
-
17 · Travel
total $80,977 · program services $80,977
-
19 · Conferences, conventions and meetings
total $7,165 · program services $7,165
-
22 · Depreciation, depletion and amortization
total $12,805 · management and general $12,805
-
23 · Insurance
total $13,647 · management and general $13,647
-
24a · Other expenses: Direct Client Support
total $141,503 · program services $141,503 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Contract Services
total $36,410 · program services $0 · management and general $36,410 · fundraising $0
-
24e · All other expenses
total $9,390 · management and general $9,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,366 · end of year $97,091
-
3 · Pledges and grants receivable
beginning of year $275,748 · end of year $359,593
-
9 · Prepaid expenses and deferred charges
beginning of year $15,014 · end of year $9,928
-
10a · Land, buildings and equipment: cost or other basis
$97,942
-
10b · Land, buildings and equipment: accumulated depreciation
$18,521
-
10c · Land, buildings and equipment, net
beginning of year $9,730 · end of year $79,421
-
15 · Other assets
beginning of year $11,631 · end of year $62,026
-
17 · Accounts payable and accrued expenses
beginning of year $42,824 · end of year $23,763
-
19 · Deferred revenue
beginning of year $64,308 · end of year $85,558
-
23 · Secured mortgages and notes payable
end of year $51,997
-
25 · Other liabilities
beginning of year $73,266 · end of year $134,110
-
27 · Net assets without donor restrictions
beginning of year $307,091 · end of year $227,690
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $84,941
Mission and programs · 2023
Mission
Our mission is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse.
-
The SWCC provides crime victim services and prevention education programming to individuals, families, and communities on issues related to domestic violence, sexual assault, sexual exploitation and trafficking, and child abuse.
Expenses $1,291,647 · Revenue $1,563,995
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara WahlSARA WAHL
EXECUTIVE DIRECTOR
- Total calculated
- $82,561
- From this org
- $82,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen VonohlenELLEN VONOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JensenMICHELLE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah WardLEAH WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue BureschSUE BURESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PohlmanROGER POHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annamarie JohnsonANNAMARIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elena HeronimusELENA HERONIMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna JoelBRIANNA JOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justine Wettschreck
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Delaney
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Maras
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349308118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.