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← PASSAGES

Form 990 for tax year 2022

Filed by PASSAGES.

Totals

Total revenue
$831,711
Total expenses
$743,025
Contributions and grants received
$679,852
Grants paid
$0
Program service revenue
$151,623
Investment income
$211
Other revenue
$25
Total assets, end of year
$1,218,933
Total liabilities, end of year
$198,898
Net assets or fund balances, end of year
$1,020,035
Program services expenses (Part IX)
$721,647
Management and general expenses
$21,378
Fundraising expenses
$0
Program service expenses (Part III)
$721,647

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $546,627

  • 1f · All other contributions, gifts and grants

    $133,225

  • 1g · Noncash contributions included above

    $20,909

  • 2a · Program service revenue: RENTAL INCOME

    total $151,623 · related or exempt $151,623

  • 3 · Investment income

    total $211 · excluded $211

  • 11a · Other revenue: MISC INCOME

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,069 · program services $62,632 · management and general $2,437

  • 7 · Other salaries and wages

    total $336,695 · program services $336,695

  • 10 · Payroll taxes

    total $42,296 · program services $42,094 · management and general $202

  • 11g · Fees: other

    total $52,171 · program services $48,172 · management and general $3,999

  • 12 · Advertising and promotion

    total $2,716 · program services $2,706 · management and general $10

  • 13 · Office expenses

    total $13,364 · program services $12,632 · management and general $732

  • 16 · Occupancy

    total $104,905 · program services $102,915 · management and general $1,990

  • 17 · Travel

    total $7,818 · program services $7,804 · management and general $14

  • 19 · Conferences, conventions and meetings

    total $6,376 · program services $6,312 · management and general $64

  • 20 · Interest

    total $4,755 · program services $2,781 · management and general $1,974

  • 22 · Depreciation, depletion and amortization

    total $51,322 · program services $51,322

  • 23 · Insurance

    total $17,771 · program services $17,995 · management and general -$224

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $28,347 · program services $18,269 · management and general $10,078

  • 24b · Other expenses: DIRECT CLIENT SERVICES

    total $3,381 · program services $3,381

  • 24c · Other expenses: BAD DEBT

    total $3,264 · program services $3,264

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $1,158 · program services $1,153 · management and general $5

  • 24e · All other expenses

    total $1,617 · program services $1,520 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,994 · end of year $177,670

  • 2 · Savings and temporary cash investments

    beginning of year $840 · end of year $1,100

  • 3 · Pledges and grants receivable

    beginning of year $72,750 · end of year $86,244

  • 4 · Accounts receivable

    beginning of year $17,303 · end of year $4,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,812 · end of year $382

  • 10a · Land, buildings and equipment: cost or other basis

    $1,580,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $699,906

  • 10c · Land, buildings and equipment, net

    beginning of year $931,909 · end of year $881,012

  • 15 · Other assets

    beginning of year $57,040 · end of year $67,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,559 · end of year $20,310

  • 23 · Secured mortgages and notes payable

    beginning of year $202,490 · end of year $172,838

  • 25 · Other liabilities

    beginning of year $4,250 · end of year $5,750

  • 27 · Net assets without donor restrictions

    beginning of year $897,601 · end of year $986,742

  • 28 · Net assets with donor restrictions

    beginning of year $33,748 · end of year $33,293

Mission and programs · 2022

Mission

PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT.

  • PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTICE VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20 BED EMERGENCYSHELTER, FOOD, CLOTHING, AND A 24 HOUR CRISIS HELPLINE. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL MEDICAL, COURT, AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTUMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE.

    Expenses $567,032 · Revenue $25

  • PASSAGES OPERATES A 16 UNIT LOW-INCOME, TRANSITIONAL HOUSING APARTMENT - ADA JAMES PLACE - LOCATED IN RICHLAND CENTER, WI.

    Expenses $154,615 · Revenue $151,623

As filed on the 2022 return.

Listed in Part VII

  • Cindy Rasmussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilyn J Martin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Kaasa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roberta Schiesser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Patch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Doudna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Simonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Collins Johnsrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Roberts

    EXECUTIVE DIRECTOR

    Total calculated
    $65,069
    From this org
    $65,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ADA JAMES PLACE WISCONSIN LLC

    REAL ESTATE · WI · income $151,789 · assets $780,896

    Directly controlled by FILLING ORGANIZATION

  • ADA JAMES PLACE LIMITED PARTNERSHIP

    LOW-INCOME HOUSING · WI

    Directly controlled by FILLING ORGANIZATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349307568

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