Form 990 for tax year 2022
Filed by WOMENS COMMUNITY INC OF WAUSAU.
Totals
- Total revenue
- $2,658,865
- Total expenses
- $2,407,890
- Contributions and grants received
- $2,481,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,185
- Other revenue
- $175,818
- Total assets, end of year
- $4,032,306
- Total liabilities, end of year
- $101,943
- Net assets or fund balances, end of year
- $3,930,363
- Program services expenses (Part IX)
- $1,904,450
- Management and general expenses
- $450,319
- Fundraising expenses
- $53,121
- Program service expenses (Part III)
- $1,904,450
Program services were 79.1% 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
$155,000
-
1e · Government grants (contributions)
$1,167,086
-
1f · All other contributions, gifts and grants
$1,159,776
-
1g · Noncash contributions included above
$172,903
-
3 · Investment income
total $1,185 · related or exempt $1,185
-
8a · Fundraising events: gross income
$171,545
-
8b · Fundraising events: direct expenses
$20,255
-
8c · Net income from fundraising events
total $151,290
-
11a · Other revenue: MISCELLANEOUS
total $24,528 · related or exempt $24,528
-
11e · Other revenue, total
$24,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,464 · program services $64,395 · management and general $17,244 · fundraising $825
-
7 · Other salaries and wages
total $1,334,538 · program services $1,042,127 · management and general $279,066 · fundraising $13,345
-
8 · Pension plan contributions
total $10,791 · program services $7,554 · management and general $3,129 · fundraising $108
-
9 · Other employee benefits
total $93,388 · program services $65,371 · management and general $27,083 · fundraising $934
-
10 · Payroll taxes
total $106,919 · program services $84,320 · management and general $21,530 · fundraising $1,069
-
11c · Fees: accounting
total $23,719 · management and general $23,719
-
11f · Fees: investment management
total $4,331 · management and general $4,331
-
12 · Advertising and promotion
total $618 · program services $618
-
13 · Office expenses
total $32,401 · program services $19,866 · management and general $12,535
-
16 · Occupancy
total $93,804 · program services $58,169 · management and general $21,211 · fundraising $14,424
-
17 · Travel
total $23,348 · program services $22,546 · management and general $802
-
22 · Depreciation, depletion and amortization
total $93,508 · program services $58,038 · management and general $21,358 · fundraising $14,112
-
23 · Insurance
total $12,756 · program services $10,735 · management and general $2,021
-
24a · Other expenses: CLIENT SUPPORT
total $250,006 · program services $250,006
-
24b · Other expenses: IN-KIND EXPENSE
total $172,903 · program services $172,903
-
24c · Other expenses: SUPPLIES
total $48,081 · program services $25,733 · management and general $14,501 · fundraising $7,847
-
24d · Other expenses: STAFF DEVELOPMENT
total $13,002 · program services $13,002
-
24e · All other expenses
total $11,313 · program services $9,067 · management and general $1,789 · fundraising $457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,919 · end of year $1,113,763
-
2 · Savings and temporary cash investments
beginning of year $19,063 · end of year $19,101
-
3 · Pledges and grants receivable
beginning of year $181,466 · end of year $156,872
-
4 · Accounts receivable
beginning of year $75,000 · end of year $12,917
-
9 · Prepaid expenses and deferred charges
end of year $13,246
-
10a · Land, buildings and equipment: cost or other basis
$3,228,862
-
10b · Land, buildings and equipment: accumulated depreciation
$1,045,630
-
10c · Land, buildings and equipment, net
beginning of year $2,270,140 · end of year $2,183,232
-
11 · Investments: publicly traded securities
beginning of year $99,416 · end of year $90,587
-
15 · Other assets
beginning of year $510,295 · end of year $442,588
-
17 · Accounts payable and accrued expenses
beginning of year $85,402 · end of year $95,193
-
19 · Deferred revenue
beginning of year $16,644 · end of year $6,750
-
27 · Net assets without donor restrictions
beginning of year $3,400,665 · end of year $3,602,748
-
28 · Net assets with donor restrictions
beginning of year $356,588 · end of year $327,615
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WI AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND UNEMPLOYMENT. OUR GOAL IS TO HELP INDIVIDUALS AND FAMILIES ATTAIN GREATER SELF- SUFFICIENCY.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WI AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND UNEMPLOYMENT. OUR GOAL IS TO HELP INDIVIDUALS AND FAMILIES ATTAIN GREATER SELF-SUFFICIENCY.
-
DOMESTIC ABUSE AND TRANSITIONAL LIVING PROGRAMS - SHELTER AND CRISIS SERVICES FOR BATTERED WOMEN, CHILDREN, AND ELDERLY, PLUS ASSISTANCE FOR WOMEN WHO CHOOSE TO LEAVE ABUSIVE RELATIONSHIPS TO LIVE ON THEIR OWN.
Expenses $1,444,349 · Revenue $1,283,792
-
SEXUAL ASSAULT PROGRAMS - PROVIDE INFORMATION AND SUPPORT TO VICTIMS AND THEIR FAMILIES.
Expenses $266,791 · Revenue $243,846
-
TRAFFICKING PROGRAM
Expenses $193,310 · Revenue $163,209
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara DraegerTARA DRAEGER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda IrwinAMANDA IRWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol AlvarezCAROL ALVAREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Heidi RauschHEIDI RAUSCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele NatzkeMICHELE NATZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marc KettlesonMARC KETTLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim DivelyTIM DIVELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Hang McDonaldHANG MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda DavisBRENDA DAVIS
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane Graham-JenningsJANE GRAHAM-JENNINGS
EXECUTIVE DI
- Total calculated
- $82,464
- From this org
- $82,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meilyn XiongMEILYN XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carrie SeefeldtCARRIE SEEFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John B WagmanJOHN B WAGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322589349301407
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