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← TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC

Form 990 for tax year 2024

Filed by TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC.

Totals

Total revenue
$1,882,361
Total expenses
$1,334,244
Contributions and grants received
$1,911,927
Grants paid
$101,275
Program service revenue
$0
Investment income
-$29,566
Other revenue
$0
Total assets, end of year
$3,593,992
Total liabilities, end of year
$762,448
Net assets or fund balances, end of year
$2,831,544
Program services expenses (Part IX)
$838,391
Management and general expenses
$408,727
Fundraising expenses
$87,126
Program service expenses (Part III)
$838,391

Program services were 62.8% 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

    $15,000

  • 1e · Government grants (contributions)

    $856,950

  • 1f · All other contributions, gifts and grants

    $1,039,977

  • 1g · Noncash contributions included above

    $362,988

  • 3 · Investment income

    total $4,797 · excluded $4,797

  • 7a · Gross sales of assets other than inventory

    other assets $203,622

  • 7b · Less cost or other basis and sales expenses

    other assets $237,985

  • 7c · Gain or loss

    other assets -$34,363

  • 7d · Net gain or loss

    total -$34,363 · excluded -$34,363

  • 10a · Gross sales of inventory

    $111,565

  • 10b · Cost of goods sold

    $111,565

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $101,275 · program services $101,275

  • 5 · Compensation of officers, directors and key employees

    total $134,194 · program services $116,749 · management and general $13,419 · fundraising $4,026

  • 7 · Other salaries and wages

    total $568,517 · program services $395,501 · management and general $104,934 · fundraising $68,082

  • 8 · Pension plan contributions

    total $10,410 · program services $5,660 · management and general $3,835 · fundraising $915

  • 9 · Other employee benefits

    total $41,518 · program services $18,829 · management and general $18,345 · fundraising $4,344

  • 10 · Payroll taxes

    total $54,629 · program services $35,647 · management and general $15,266 · fundraising $3,716

  • 11c · Fees: accounting

    total $79,643 · program services $8,646 · management and general $70,981 · fundraising $16

  • 11g · Fees: other

    total $38,209 · program services $4,148 · management and general $34,053 · fundraising $8

  • 13 · Office expenses

    total $9,802 · program services $421 · management and general $9,381

  • 16 · Occupancy

    total $70,630 · program services $34,610 · management and general $36,020

  • 17 · Travel

    total $3,611 · program services $1,833 · management and general $1,485 · fundraising $293

  • 20 · Interest

    total $19,394 · program services $6,816 · management and general $12,578

  • 22 · Depreciation, depletion and amortization

    total $68,123 · program services $61,498 · management and general $6,625

  • 23 · Insurance

    total $15,316 · program services $167 · management and general $15,149

  • 24a · Other expenses: PROGRAM AND FUNDRAISING

    total $34,490 · program services $16,729 · management and general $13,057 · fundraising $4,704

  • 24b · Other expenses: SUPPLIES

    total $33,340 · program services $9,515 · management and general $23,825

  • 24c · Other expenses: COMMUNICATIONS

    total $24,699 · program services $984 · management and general $23,235 · fundraising $480

  • 24d · Other expenses: MISCELLANEOUS

    total $16,294 · program services $12,446 · management and general $3,306 · fundraising $542

  • 24e · All other expenses

    total $10,150 · program services $6,917 · management and general $3,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,538 · end of year $399,997

  • 2 · Savings and temporary cash investments

    beginning of year $1,290 · end of year $1,291

  • 3 · Pledges and grants receivable

    beginning of year $105,991 · end of year $165,681

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $9,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,387 · end of year $8,302

  • 10a · Land, buildings and equipment: cost or other basis

    $3,612,437

  • 10b · Land, buildings and equipment: accumulated depreciation

    $649,894

  • 10c · Land, buildings and equipment, net

    beginning of year $2,053,765 · end of year $2,962,543

  • 12 · Investments: other securities

    beginning of year $39,732 · end of year $44,528

  • 15 · Other assets

    beginning of year $8,388 · end of year $2,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,892 · end of year $39,423

  • 19 · Deferred revenue

    end of year $34,159

  • 23 · Secured mortgages and notes payable

    beginning of year $130,043 · end of year $461,039

  • 25 · Other liabilities

    beginning of year $8,729 · end of year $227,827

  • 27 · Net assets without donor restrictions

    beginning of year $2,168,323 · end of year $2,732,403

  • 28 · Net assets with donor restrictions

    beginning of year $115,104 · end of year $99,141

Mission and programs · 2024

Mission

TURNINGPOINT PROVIDES SUPPORT AND RESOURCES TO ACHIEVE FREEDOM FROM DOMESTIC AND SEXUAL VIOLENCE. THE AGENCY SERVES INDIVIDUALS AND FAMILIES FROM PIERCE AND ST. CROIX COUNTIES OF WISCONSIN AND THE SURROUNDING AREA. ALL SERVICES ARE FREE AND CONFIDENTIAL.

Activities or mission (Part I)

PROVIDE SUPPORT AND RESOURCES TO ACHIEVE FREEDOM FROM DOMESTIC AND SEXUAL VIOLENCE.

  • INTIMATE PARTNER VIOLENCE SERVICES AND SHELTER OPERATIONS: SERVICES INCLUDE 24-HOUR CRISIS PHONE AND TEXT HOTLINES; EMERGENCY SHELTER; SAFETY PLANNING; ONE-ON-ONE EMOTIONAL SUPPORT; ADVOCACY; INFORMATION AND REFERRAL SERVICES; SUPPORT GROUPS; AND EMERGENCY FOOD, CLOTHING, AND HYGIENE PRODUCTS.

    Expenses $649,704 · Grants $100,414

  • SEXUAL ASSAULT:SERVICES INCLUDE 24-HOUR CRISIS PHONE AND TEXT HOTLINES; CRISIS SUPPORT AND SANE EXAM ADVOCACY; SUPPORT GROUPS; VIOLENCE PREVENTION; ONE-ON-ONE EMOTIONAL SUPPORT; AND EMERGENCY FOOD, CLOTHING, AND HYGIENE PRODUCTS.

    Expenses $63,919 · Grants $861

  • RETAIL STORE:SECOND CHANCES THRIFT STORE ACCEPTS TAX-DEDUCTIBLE DONATIONS OF HOUSEHOLD GOODS, FURNITURE, AND CLOTHING. VICTIMS OF VIOLENCE RECEIVE VOUCHERS TO REDEEM FOR MERCHANDISE AT SECOND CHANCES. THRIFT STORE MERCHANDISE IS ALSO SOLD TO THE PUBLIC. PROCEEDS FROM SECOND CHANCES THRIFT STORE SUPPORT TURNINGPOINT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

    Expenses $93,002 · Revenue $17,563

  • CHILDREN'S PROGRAMS: TURNINGPOINT PROVIDES INDIVIDUAL ADVOCACY TO CHILDREN AND YOUTH RESIDING IN CRISIS SHELTER, INCLUDING SUPPORT ABOUT ANY ABUSE THEY HAVE WITNESSED OR HAVE BEEN SUBJECTED TO; GUIDANCE ABOUT HEALTHY RELATIONSHIPS AND ANGER MANAGEMENT; AND SCREENING FOR MENTAL HEALTH, PHYSICAL HEALTH, AND EMOTIONAL NEEDS. ADDITIONAL CHILD AND YOUTH SERVICES INCLUDE VIOLENCE PREVENTION EDUCATION THROUGHOUT THE COMMUNITIES WE SERVE. TOPICS INCLUDE HEALTHY RELATIONSHIPS, DATING VIOLENCE, CONSENT, AND CHILD ABUSE.

    Expenses $31,766

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alena Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $134,194
    From this org
    $109,637
    From related orgs
    $0
    Other
    $24,557
    Hours/week
    40
  • Patty Schachtner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Edna Grotjahn Early

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Krista Herum

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kimberly McDonald

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carol Ackley

    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
2024
Filed
30 June 2025
IRS schema version
2024v5.2
Source object
202541839349301119

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