Form 990 for tax year 2022
Filed by TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC.
Totals
- Total revenue
- $1,057,986
- Total expenses
- $1,054,899
- Contributions and grants received
- $1,024,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$246
- Other revenue
- $33,645
- Total assets, end of year
- $1,072,026
- Total liabilities, end of year
- $176,890
- Net assets or fund balances, end of year
- $895,136
- Program services expenses (Part IX)
- $679,994
- Management and general expenses
- $291,999
- Fundraising expenses
- $82,906
- Program service expenses (Part III)
- $679,994
Program services were 64.5% 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
$15,000
-
1e · Government grants (contributions)
$582,677
-
1f · All other contributions, gifts and grants
$426,910
-
1g · Noncash contributions included above
$42,272
-
3 · Investment income
total $881 · excluded $881
-
7b · Less cost or other basis and sales expenses
other assets $1,127
-
7c · Gain or loss
other assets -$1,127
-
7d · Net gain or loss
total -$1,127 · excluded -$1,127
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$291
-
8c · Net income from fundraising events
total -$291 · excluded -$291
-
10a · Gross sales of inventory
$169,209
-
10b · Cost of goods sold
$135,273
-
10c · Net income from sales of inventory
total $33,936 · related or exempt $33,936
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,570 · program services $96,195 · management and general $11,057 · fundraising $3,318
-
7 · Other salaries and wages
total $437,863 · program services $293,785 · management and general $78,716 · fundraising $65,362
-
8 · Pension plan contributions
total $8,625 · program services $4,311 · management and general $3,336 · fundraising $978
-
9 · Other employee benefits
total $17,658 · program services $3,745 · management and general $10,763 · fundraising $3,150
-
10 · Payroll taxes
total $49,997 · program services $29,212 · management and general $16,064 · fundraising $4,721
-
11c · Fees: accounting
total $106,861 · program services $13,626 · management and general $93,235
-
11f · Fees: investment management
total $524 · management and general $524
-
11g · Fees: other
total $43,187 · program services $5,507 · management and general $37,680
-
13 · Office expenses
total $38,650 · program services $28,418 · management and general $8,405 · fundraising $1,827
-
16 · Occupancy
total $26,122 · program services $12,914 · management and general $13,208
-
17 · Travel
total $1,477 · program services $1,038 · management and general $174 · fundraising $265
-
19 · Conferences, conventions and meetings
total $1,872 · program services $1,220 · management and general $652
-
20 · Interest
total $4,562 · program services $4,546 · management and general $16
-
22 · Depreciation, depletion and amortization
total $29,104 · program services $23,622 · management and general $5,482
-
23 · Insurance
total $11,778 · program services $9,195 · management and general $2,583
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $45,103 · program services $42,339 · management and general $2,764
-
24b · Other expenses: IN KIND SUPPLIES
total $42,272 · program services $42,272
-
24c · Other expenses: HOUSEHOLD SUPPLIES AND
total $26,879 · program services $25,835 · management and general $993 · fundraising $51
-
24d · Other expenses: PROGRAM EXPENSES
total $26,771 · program services $21,966 · management and general $4,729 · fundraising $76
-
24e · All other expenses
total $25,024 · program services $20,248 · management and general $1,618 · fundraising $3,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,314 · end of year $254,666
-
2 · Savings and temporary cash investments
beginning of year $1,288 · end of year $1,289
-
3 · Pledges and grants receivable
beginning of year $35,436 · end of year $26,938
-
4 · Accounts receivable
beginning of year $73,832 · end of year $74,534
-
8 · Inventories for sale or use
beginning of year $14,000 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $19,266 · end of year $13,859
-
10a · Land, buildings and equipment: cost or other basis
$1,378,009
-
10b · Land, buildings and equipment: accumulated depreciation
$733,306
-
10c · Land, buildings and equipment, net
beginning of year $659,525 · end of year $644,703
-
12 · Investments: other securities
beginning of year $42,140 · end of year $34,265
-
15 · Other assets
beginning of year $0 · end of year $6,772
-
17 · Accounts payable and accrued expenses
beginning of year $18,467 · end of year $20,808
-
23 · Secured mortgages and notes payable
beginning of year $168,054 · end of year $149,310
-
25 · Other liabilities
beginning of year $80,000 · end of year $6,772
-
27 · Net assets without donor restrictions
beginning of year $815,203 · end of year $821,433
-
28 · Net assets with donor restrictions
beginning of year $85,077 · end of year $73,703
Mission and programs · 2022
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 $334,806
-
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 $131,905
-
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.
Revenue $33,936
-
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 $51,529
-
LEGAL ADVOCACY: TURNINGPOINT PROVIDES LEGAL INFORMATION AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INCLUDING RESTRAINING ORDER ASSISTANCE, COURTROOM SUPPORT, CRIME VICTIM COMPENSATION APPLICATION ASSISTANCE, RESOURCES ABOUT ATTORNEYS AND JUDICARE, INFORMATION ABOUT THE FAMILY COURT PROCESS, AND A FREE LEGAL CLINIC.
Expenses $104,471
-
OUTREACH TURNINGPOINT PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGHOUT PIERCE AND ST. CROIX COUNTIES, INCLUDING AT OUR SATELLITE OFFICE IN NEW RICHMOND.
Expenses $57,283
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alena TaylorALENA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $110,569
- From this org
- $85,019
- From related orgs
- $0
- Other
- $25,550
- Hours/week
- 40
-
Ashley BurtASHLEY BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DresselNANCY DRESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edna Grotjahn EarlyEDNA GROTJAHN EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherie KristieSHERIE KRISTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don StovallDON STOVALL
INTERIM CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patty SchachtnerPATTY SCHACHTNER
INTERIM CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Krista HerumKRISTA HERUM
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dori MartyDORI MARTY
SECRETARY
- 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
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349301456
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