Form 990 for tax year 2024
Filed by TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC.
Totals
- Total revenue
- $813,476
- Total expenses
- $754,760
- Contributions and grants received
- $814,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- -$1,374
- Total assets, end of year
- $334,041
- Total liabilities, end of year
- $165,274
- Net assets or fund balances, end of year
- $168,767
- Program services expenses (Part IX)
- $697,929
- Management and general expenses
- $54,017
- Fundraising expenses
- $2,814
- Program service expenses (Part III)
- $697,929
Program services were 92.5% 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.
-
1a · Federated campaigns
$4,500
-
1c · Fundraising events
$3,838
-
1e · Government grants (contributions)
$724,935
-
1f · All other contributions, gifts and grants
$81,570
-
1g · Noncash contributions included above
$13,550
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: contributions included on line 1c
$3,838
-
8b · Fundraising events: direct expenses
$1,404
-
8c · Net income from fundraising events
total -$1,404
-
11a · Other revenue: MISCELLANEOUS INCOME
total $30 · related or exempt $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,130 · program services $59,973 · management and general $2,841 · fundraising $316
-
7 · Other salaries and wages
total $414,763 · program services $394,025 · management and general $18,665 · fundraising $2,073
-
9 · Other employee benefits
total $32,131 · program services $27,311 · management and general $4,499 · fundraising $321
-
10 · Payroll taxes
total $44,612 · program services $43,274 · management and general $1,338
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
12 · Advertising and promotion
total $77 · program services $77
-
13 · Office expenses
total $27,752 · program services $24,007 · management and general $3,714 · fundraising $31
-
14 · Information technology
total $8,661 · program services $7,362 · management and general $1,299
-
16 · Occupancy
total $42,464 · program services $38,217 · management and general $4,247
-
17 · Travel
total $7,341 · program services $6,240 · management and general $1,028 · fundraising $73
-
20 · Interest
total $1,943 · management and general $1,943
-
22 · Depreciation, depletion and amortization
total $5,287 · program services $4,494 · management and general $793
-
23 · Insurance
total $16,413 · program services $13,951 · management and general $2,462
-
24a · Other expenses: EMERGENCY CLIENT EXPENSES
total $60,479 · program services $60,479
-
24b · Other expenses: HOUSEHOLD AND PERSONAL CA
total $9,658 · program services $9,658
-
24c · Other expenses: FOOD
total $5,160 · program services $5,160
-
24d · Other expenses: TRAINING EXPENSES
total $2,603 · program services $2,603
-
24e · All other expenses
total $1,286 · program services $1,098 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,681 · end of year $65,799
-
2 · Savings and temporary cash investments
beginning of year $16,768 · end of year $31,379
-
3 · Pledges and grants receivable
beginning of year $74,335 · end of year $98,073
-
4 · Accounts receivable
beginning of year $32 · end of year $32
-
9 · Prepaid expenses and deferred charges
beginning of year $5,212 · end of year $7,915
-
10a · Land, buildings and equipment: cost or other basis
$167,747
-
10b · Land, buildings and equipment: accumulated depreciation
$159,984
-
10c · Land, buildings and equipment, net
beginning of year $6,496 · end of year $7,763
-
15 · Other assets
beginning of year $150,689 · end of year $123,080
-
17 · Accounts payable and accrued expenses
beginning of year $24,334 · end of year $21,223
-
19 · Deferred revenue
end of year $20,971
-
25 · Other liabilities
beginning of year $150,828 · end of year $123,080
-
27 · Net assets without donor restrictions
beginning of year $95,619 · end of year $154,335
-
28 · Net assets with donor restrictions
beginning of year $14,432 · end of year $14,432
Mission and programs · 2024
Mission
PROMOTES NON-VIOLENCE AS A LIFE CHOICE AND PROVIDES A SAFE ENVIRONMENT FOR PERSONS IN CRISIS. THE AGENCY BELIEVES THE USE OF VIOLENCE AND OTHER FORMS OF POWER AND CONTROL IS UNACCEPTABLE. IT ADVOCATES AND EDUCATES TO STOP THE CYCLE OF VIOLENCE AND SUPPORTS THOSE IT SERVES TO DISCOVER CHOICES, BUILD SELF CONFIDENCE, AND REGAIN DIGNITY THROUGH SERVICES THAT DRAW ON INDIVIDUAL STRENGTHS AND COMMUNITY RESOURCES.
-
OPERATION OF DOMESTIC ABUSE SHELTER AND A VICTIM OF CRIME PROGRAM AND RELATED SERVICES IN RHINELANDER, WI AND THE OUTLYING AREA.
Expenses $697,929
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SmoczykJEFF SMOCZYK
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 4
-
Ruth SchiekRUTH SCHIEK
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 4
-
Sharann SchoppeSHARANN SCHOPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Angie FanningANGIE FANNING
EXECUTIVE DI
- Total calculated
- $63,129
- From this org
- $63,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara FiggTARA FIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kent KohnKENT KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tanya HoyTANYA HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Becky TessmanBECKY TESSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521989349301242
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