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Nonprofiteer
← WOMEN AND CHILDRENS HORIZONS INC

Form 990 for tax year 2022

Filed by WOMEN AND CHILDRENS HORIZONS INC.

Totals

Total revenue
$1,926,531
Total expenses
$1,880,306
Contributions and grants received
$1,870,168
Grants paid
$0
Program service revenue
$0
Investment income
$454
Other revenue
$55,909
Total assets, end of year
$1,369,057
Total liabilities, end of year
$224,328
Net assets or fund balances, end of year
$1,144,729
Program services expenses (Part IX)
$1,480,442
Management and general expenses
$335,726
Fundraising expenses
$64,138
Program service expenses (Part III)
$1,480,442

Program services were 78.7% 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

    $21,403

  • 1e · Government grants (contributions)

    $1,296,499

  • 1f · All other contributions, gifts and grants

    $552,266

  • 1g · Noncash contributions included above

    $335,076

  • 3 · Investment income

    total $454 · excluded $454

  • 8a · Fundraising events: gross income

    $63,117

  • 8b · Fundraising events: direct expenses

    $19,787

  • 8c · Net income from fundraising events

    total $43,330 · excluded $43,330

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,579 · related or exempt $12,579

  • 11e · Other revenue, total

    $12,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,471 · program services $35,930 · management and general $7,153 · fundraising $1,388

  • 7 · Other salaries and wages

    total $1,121,232 · program services $905,894 · management and general $180,335 · fundraising $35,003

  • 9 · Other employee benefits

    total $57,444 · program services $18,169 · management and general $38,015 · fundraising $1,260

  • 10 · Payroll taxes

    total $88,227 · program services $73,604 · management and general $14,198 · fundraising $425

  • 11b · Fees: legal

    total $31,620 · program services $19,517 · management and general $10,794 · fundraising $1,309

  • 11c · Fees: accounting

    total $47,749 · program services $30,013 · management and general $16,599 · fundraising $1,137

  • 11g · Fees: other

    total $54,907 · program services $33,890 · management and general $18,743 · fundraising $2,274

  • 12 · Advertising and promotion

    total $1,032 · program services $543 · management and general $268 · fundraising $221

  • 13 · Office expenses

    total $64,382 · program services $46,312 · management and general $16,905 · fundraising $1,165

  • 16 · Occupancy

    total $102,293 · program services $94,106 · management and general $7,929 · fundraising $258

  • 17 · Travel

    total $5,607 · program services $5,529 · fundraising $78

  • 19 · Conferences, conventions and meetings

    total $964 · program services $717 · fundraising $247

  • 20 · Interest

    total $1,410 · management and general $1,410

  • 22 · Depreciation, depletion and amortization

    total $36,807 · program services $35,076 · management and general $1,731

  • 23 · Insurance

    total $14,790 · program services $2,644 · management and general $11,643 · fundraising $503

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $99,144 · program services $96,751 · fundraising $2,393

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $56,655 · program services $54,619 · management and general $1,316 · fundraising $720

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $18,032 · program services $9,101 · management and general $8,653 · fundraising $278

  • 24d · Other expenses: PENALTIES AND LATE FEES

    total $13,826 · fundraising $13,826

  • 24e · All other expenses

    total $19,714 · program services $18,027 · management and general $34 · fundraising $1,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,410 · end of year $250,956

  • 3 · Pledges and grants receivable

    beginning of year $154,863 · end of year $332,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,682 · end of year $8,072

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

    $1,196,496

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

    $421,791

  • 10c · Land, buildings and equipment, net

    beginning of year $690,534 · end of year $774,705

  • 15 · Other assets

    beginning of year $2,866 · end of year $2,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,851 · end of year $167,508

  • 19 · Deferred revenue

    end of year $6,820

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,098,504 · end of year $1,144,729

Mission and programs · 2022

Mission

THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY.

  • THE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, THERAPY, AND HOUSING TO MORE THAN 1,700 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 23,000 HOURS OF SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO MORE THAN 300 ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER. THE ORGANIZATION HOUSED FOURTEEN FAMILIES IN ITS HOUSING PROGRAM.

    Expenses $885,671

  • THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS.

    Expenses $594,771

As filed on the 2022 return.

Listed in Part VII

  • CLARA-LIN TAPPA

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN PLOUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE KAUCK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY DUTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE RIZZO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DINESHI BURCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY GLAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MINDY MCTERNAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH RIESSELMANN JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SANDRA RIESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARSHAYLA HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESTER WRIGHT JR

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $44,471
    From this org
    $44,471
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • NIFTY THRIFTY SHOP LLC

    THRIFT SHOP · WI

    Directly controlled by WOMEN AND CHILDREN'S HORIZONS INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349305851

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