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Nonprofiteer
← WISCONSIN RAPIDS FAMILY CENTER INC

Form 990 for tax year 2022

Filed by WISCONSIN RAPIDS FAMILY CENTER INC.

Totals

Total revenue
$1,584,573
Total expenses
$1,299,475
Contributions and grants received
$1,576,347
Grants paid
$0
Program service revenue
$0
Investment income
$12,900
Other revenue
-$4,674
Total assets, end of year
$3,020,680
Total liabilities, end of year
$41,670
Net assets or fund balances, end of year
$2,979,010
Program services expenses (Part IX)
$1,038,702
Management and general expenses
$191,541
Fundraising expenses
$69,232
Program service expenses (Part III)
$1,038,702

Program services were 79.9% 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

    $1,739

  • 1c · Fundraising events

    $11,382

  • 1e · Government grants (contributions)

    $910,855

  • 1f · All other contributions, gifts and grants

    $652,371

  • 1g · Noncash contributions included above

    $78,775

  • 3 · Investment income

    total $12,918 · excluded $12,918

  • 7a · Gross sales of assets other than inventory

    securities $220,806

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

    securities $220,824

  • 7c · Gain or loss

    securities -$18

  • 7d · Net gain or loss

    total -$18 · excluded -$18

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $11,382

  • 8b · Fundraising events: direct expenses

    $4,688

  • 8c · Net income from fundraising events

    total -$4,688 · excluded -$4,688

  • 11a · Other revenue: MISCELLANEOUS

    total $14 · excluded $14

  • 11e · Other revenue, total

    $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,851 · program services $49,883 · management and general $52,654 · fundraising $8,314

  • 7 · Other salaries and wages

    total $659,630 · program services $558,466 · management and general $59,572 · fundraising $41,592

  • 8 · Pension plan contributions

    total $10,190 · program services $8,046 · management and general $1,484 · fundraising $660

  • 9 · Other employee benefits

    total $9,906 · program services $7,821 · management and general $1,443 · fundraising $642

  • 10 · Payroll taxes

    total $65,118 · program services $51,415 · management and general $9,485 · fundraising $4,218

  • 11c · Fees: accounting

    total $18,821 · management and general $18,821

  • 11f · Fees: investment management

    total $10,052 · management and general $10,052

  • 13 · Office expenses

    total $35,648 · program services $20,045 · management and general $4,297 · fundraising $11,306

  • 16 · Occupancy

    total $98,255 · program services $82,006 · management and general $15,128 · fundraising $1,121

  • 17 · Travel

    total $1,845 · program services $1,845

  • 19 · Conferences, conventions and meetings

    total $9,867 · program services $9,867

  • 22 · Depreciation, depletion and amortization

    total $107,099 · program services $89,387 · management and general $16,490 · fundraising $1,222

  • 23 · Insurance

    total $13,738 · program services $11,466 · management and general $2,115 · fundraising $157

  • 24a · Other expenses: HOUSEHOLD EXPENSES

    total $98,637 · program services $98,637

  • 24b · Other expenses: PROGRAM EXPENSES

    total $49,818 · program services $49,818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,396 · end of year $693,334

  • 2 · Savings and temporary cash investments

    beginning of year $13,024 · end of year $241,231

  • 4 · Accounts receivable

    beginning of year $212,468 · end of year $183,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,299 · end of year $24,403

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

    $2,504,768

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

    $1,115,691

  • 10c · Land, buildings and equipment, net

    beginning of year $1,479,428 · end of year $1,389,077

  • 12 · Investments: other securities

    beginning of year $589,544 · end of year $486,548

  • 15 · Other assets

    beginning of year $0 · end of year $2,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,809 · end of year $38,444

  • 25 · Other liabilities

    beginning of year $4,340 · end of year $3,226

  • 27 · Net assets without donor restrictions

    beginning of year $2,038,744 · end of year $2,286,033

  • 28 · Net assets with donor restrictions

    beginning of year $740,266 · end of year $692,977

Mission and programs · 2022

Mission

GUIDED BY THE VOICES OF THOSE AFFECTED BY DOMESTIC AND SEXUAL ABUSE, THE FAMILY CENTER PROVIDES CONFIDENTIAL, CULTURALLY-COMPETENT, COMPREHENSIVE SERVICES, WITH AN EMPHASIS ON SELF-DETERMINATION, AND PREVENTS THE ABUSE BY ADDRESSING ITS ROOT CAUSES THROUGH EDUCATION AND COMMUNTITY ENGAGEMENT.

  • THE CENTER PROVIDES COUNSELING, ADVOCACY, AND SAFE SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT.

    Expenses $1,038,702

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raeann Thomas

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Rasmussen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Kienert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James J Malouf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Abts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Hartley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim McGrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Moreno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Slovensky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mozelle Stoiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Paulsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melvin Pedersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Missy Miller Left In May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Franz Left In May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Davis Left In May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Sippel

    EXECUTIVE DIRECTOR

    Total calculated
    $114,016
    From this org
    $110,851
    From related orgs
    $0
    Other
    $3,165
    Hours/week
    40

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
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202332339349300808

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