Totals
- Total revenue
- $582,844
- Total expenses
- $522,567
- Contributions and grants received
- $560,184
- Grants paid
- $5,804
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $22,625
- Total assets, end of year
- $189,636
- Total liabilities, end of year
- $24,147
- Net assets or fund balances, end of year
- $165,489
- Program services expenses (Part IX)
- $518,742
- Management and general expenses
- $1,075
- Fundraising expenses
- $2,750
- Program service expenses (Part III)
- $518,742
Program services were 99.3% 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
$148,044
-
1c · Fundraising events
$7,423
-
1e · Government grants (contributions)
$352,857
-
1f · All other contributions, gifts and grants
$51,860
-
3 · Investment income
total $35 · excluded $35
-
8a · Fundraising events: gross income
$18,339
-
8a · Fundraising events: contributions included on line 1c
$7,423
-
8c · Net income from fundraising events
total $18,339
-
11a · Other revenue: OTHER REVENUE
total $4,286 · excluded $4,286
-
11e · Other revenue, total
$4,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,804 · program services $5,804
-
7 · Other salaries and wages
total $337,238 · program services $337,238
-
9 · Other employee benefits
total $84,546 · program services $84,473 · management and general $73
-
11g · Fees: other
total $43,258 · program services $42,314 · management and general $944
-
13 · Office expenses
total $9,003 · program services $9,003
-
14 · Information technology
total $259 · program services $259
-
16 · Occupancy
total $13,814 · program services $13,814
-
17 · Travel
total $2,310 · program services $2,310
-
19 · Conferences, conventions and meetings
total $2,647 · program services $75 · fundraising $2,572
-
23 · Insurance
total $6,409 · program services $6,351 · management and general $58
-
24a · Other expenses: SUPPLIES
total $8,701 · program services $8,701
-
24b · Other expenses: OTHER EXPENSES
total $6,235 · program services $6,057 · fundraising $178
-
24c · Other expenses: STAFF TRAINING
total $2,114 · program services $2,114
-
24d · Other expenses: TAXES & LICENSES
total $229 · program services $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,673 · end of year $101,906
-
3 · Pledges and grants receivable
beginning of year $64,723 · end of year $85,221
-
9 · Prepaid expenses and deferred charges
beginning of year $7,349 · end of year $2,509
-
17 · Accounts payable and accrued expenses
beginning of year $16,092 · end of year $21,706
-
19 · Deferred revenue
beginning of year $2,000
-
25 · Other liabilities
beginning of year $2,441 · end of year $2,441
-
27 · Net assets without donor restrictions
beginning of year $4,692 · end of year $36,559
-
28 · Net assets with donor restrictions
beginning of year $100,520 · end of year $128,930
Mission and programs · 2022
Mission
BELEAF SURVIVORS, INC. (THE ORGANIZATION) SEEKS TO PROVIDE A SAFE AND COMPASSIONATE ENVIRONMENT TO PROMOTE HOPE AND HEALING AFTER SEXUAL ASSAULT BY LIFTING, EMPOWERING, ADVOCATING, AND FIGHTING FOR SURVIVORS AND THEIR ALLIES AND, THEREFORE, THE COMMUNITY AS A WHOLE. ADDITIONALLY, THROUGH EDUCATION, OUTREACH, AND COLLABORATION THE ORGANIZATION WORKS TO SHIFT THE CULTURE THAT PERPETUATES VIOLENCE.
-
BELEAF SURVIVORS SEXUAL ASSAULT SERVICES PROGRAM (SAS) PROVIDES THE FOLLOWING SERVICES TO THE RACINE COMMUNITY. ALL SERVICES ARE AVAILABLE FREE OF CHARGE. HOSPITAL RESPONSE TEAM: VOLUNTEER ADVOCATES AND STAFF RESPOND 24 HOURS A DAY TO RACINE AND BURLINGTON HOSPITALS TO MEET WITH SURVIVORS AND FAMILIES TO PROVIDE EMOTIONAL SUPPORT AND INFORMATION. PROFESSIONAL THERAPY: SHORT- AND LONG-TERM THERAPY IS PROVIDED FREE OF CHARGE BY MASTERS LEVEL COUNSELORS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. SUPPORT GROUPS: SAS PROVIDES SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR SUPPORT PEOPLE. ALL GROUPS ARE CONFIDENTIAL. INFORMATION & REFERRALS: SAS PROVIDES REFERRALS TO COMMUNITY RESOURCES SERVING SURVIVORS AND THEIR FAMILIES. FAMILY ADVOCACY: A SAS FAMILY ADVOCATE PROVIDES SUPPORT, INFORMATION, AND ADVOCACY TO THE CHILDREN AND FAMILIES SERVED AT THE RACINE COUNTY CHILD ADVOCACY CENTER. LEGAL ADVOCACY: SAS PROVIDES SUPPORT AND INFORMATION THROUGHOUT THE LEGAL PROCESS. STAFF CAN ACCOMPANY SURVIVORS AND THEIR FAMILIES TO COURT, AS WELL AS ATTEND HEARINGS THAT SURVIVORS AND THEIR FAMILIES CANNOT OR WISH NOT TO ATTEND. COMMUNITY EDUCATION: SAS PROVIDES FREE EDUCATIONAL PROGRAMS AND IN-SERVICES FOR COMMUNITY GROUPS, ORGANIZATIONS, SCHOOLS, BUSINESSES, AND GOVERNMENT ENTITIES. SAS ALSO HELPS ORGANIZE COMMUNITY AWARENESS EVENTS AND INFORMATIONAL DISPLAYS. IN 2021, BELEAF'S SAS PROGRAM: -ANSWERED 424 CALLS FROM SURVIVORS ON THE 24/7/365 HELPLINE. -PROVIDED HOSPITAL RESPONSE ADVOCATES TO 92 SURVIVORS AT HOSPITAL ER SANE EXAMS. -SERVED 71 THERAPY CLIENTS. -PROVIDED 1,001 FREE THERAPY SESSIONS.
Expenses $448,453 · Grants $5,804
-
STOP CHILD ABUSE AND NEGLECT (SCAN): ALL SCAN LESSONS TEACH CHILDREN: THEY ARE ALL SPECIAL AND HAVE A RIGHT TO FEEL SAFE AND BE SAFE. THERE ARE SAFE AND UNSAFE TOUCHES. ABUSE SHOULD NOT BE KEPT A SECRET. ABUSE SHOULD BE REPORTED RIGHT AWAY AND UNTIL SOMEONE HELPS. ABUSE IS NEVER A CHILDS FAULT. IN 2021, BELEAF'S SCAN PROGRAM: -TAUGHT CHILD ABUSE PREVENTION LESSONS TO 4,182 STUDENTS IN RACINE COUNTY (GRADES PK-6). -TAUGHT CHILD ABUSE PREVENTION LESSONS TO 2,599 STUDENTS IN KENOSHA COUNTY (GRADES K-6).
Expenses $70,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley AndersonSHELLEY ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa ArzikovikALYSSA ARZIKOVIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ChristLINDA CHRIST
COMMUNITY RE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CortezRACHEL CORTEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Duchow-CrossCATHY DUCHOW-CROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley HickmanSHELLEY HICKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura JablonskiLAURA JABLONSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paula MorronePAULA MORRONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curt PruittCURT PRUITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PuliceLINDA PULICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lora ReindersLORA REINDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Je'Leslie TaylorJE'LESLIE TAYLOR
MEMBER
- 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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322009349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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