Form 990 for tax year 2023

Totals

Total revenue

$979,257

Total expenses

$972,390

Contributions and grants received

$969,942

Grants paid

$0

Program service revenue

$0

Investment income

$20,122

Other revenue

-$10,807

Total assets, end of year

$1,528,602

Total liabilities, end of year

$60,660

Net assets or fund balances, end of year

$1,467,942

Program services expenses (Part IX)

$758,966

Management and general expenses

$189,861

Fundraising expenses

$23,563

Program service expenses (Part III)

$758,966

Program services were 78.1% 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.

Mission and programs · 2023

• SHELTER PROGRAM: IN 2023 THE ORGANIZATION PROVIDED EMERGENCY SHELTER TO 66 WOMEN, 3 MALE, 2 GENDER NON-CONFORMING, AND 39 CHILDREN FOR A TOTAL OF 3,480 SAFE BED NIGHTS. THE ORGANIZATION PROVIDED NEEDED FOOD, CLOTHING, TOILETRIES, AND OTHER NEEDED ITEMS IN RESPONSE TO THEIR CRISES. CLIENTS WERE ASSIGNED AN ADVOCATE WHO MET WITH THEM REGULARLY TO DISCUSS SAFETY PLANNING, FUTURE HOUSING ARRANGEMENTS, AND LOCAL ADVOCACY (AND HELP WITH NECESSARY LEGAL FORMS SUCH AS RESTRAINING ORDERS). CLIENTS WERE PROVIDED SUPPORTIVE LISTENING 24/7 AS THEY STRUGGLED THROUGH THEIR TRAUMA AND MADE PLANS FOR THEIR FUTURE. DURING 2023, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.

  Expenses $308,547

• SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2023 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 216 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 7 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 15 MINORS WHO WERE SEXUAL ASSAULT VICTIMS.

  Expenses $155,503

• DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSED THE TRAUMA ENTIRE FAMILIES EXPERIENCED WHO WERE EXPOSED TO DOMESTIC VIOLENCE. THE ORGANIZATION ALSO ADDRESSED SAFETY ISSUES, CHILDHOOD RESPONSES TO TRAUMA, AND MADE EFFORTS TO STRENGTHEN THE RELATIONSHIP WITH THE CARETAKING PARENT. DOMESTIC ABUSE - GROUP SESSION: THROUGHOUT 2023 WE OFFERED A HEALING FROM TRAUMA SUPPORT GROUP WEEKLY FOR VICTIMS AND SURVIVORS OF DOMESTIC ABUSE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. WE ALSO HAD A JAIL GROUP FOR BOTH MALE AND FEMALE INMATES, MIDDLE SCHOOL GROUP AND A SELF-CARE GROUP AT THE HIGH SCHOOL. ALONG WITH PROGRAMING AT THE BOYS AND GIRLS CLUB. WE HOLD A SUPPORT GROUP AT ARBOR PLACE FOR SURVIVORS ALSO AFFECTED BY SUBSTANCE USE DISORDER AND A SUPPORT GROUP AT STEPPING STONES FOR UNHOUSED COMMUNITY MEMBERS. DURING 2023, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.

  Expenses $88,737

• THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: LEGAL ADVOCACY: IN 2023 THE ORGANIZATION ACCOMPANIED 144 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL FORMS, EXPLAINED LEGAL PROCESSES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2023, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES. OUTREACH: IN 2023 THE ORGANIZATION GAVE 132 PRESENTATIONS TO 3,555 INDIVIDUALS. 81 PRESENTATIONS WERE TO CHILDREN/ YOUTH TOTALING 877 INDIVIDUALS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING, AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 108 COMMUNITY OUTREACH OR PUBLIC AWARENESS EVENTS WHICH INCLUDED RESOURCE TABLES AT UW- STOUT, DUNN COUNTY SCHOOLS, AND VARIOUS SUMMER EVENTS IN THE COUNTY. WE ALSO COORDINATE A COMMUNITY CRIME RESPONSE TEAM

  Expenses $206,179

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

28 August 2024

IRS schema version

2023v5.0

Source object

202422819349300812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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