Skip to content
Nonprofiteer
← WOMENS COMMUNITY INC OF WAUSAU

Form 990 for tax year 2023

Filed by WOMENS COMMUNITY INC OF WAUSAU.

Totals

Total revenue
$2,788,895
Total expenses
$2,736,864
Contributions and grants received
$2,631,862
Grants paid
$0
Program service revenue
$0
Investment income
$9,063
Other revenue
$147,970
Total assets, end of year
$4,144,951
Total liabilities, end of year
$112,481
Net assets or fund balances, end of year
$4,032,470
Program services expenses (Part IX)
$2,276,532
Management and general expenses
$413,838
Fundraising expenses
$46,494
Program service expenses (Part III)
$2,276,532

Program services were 83.2% 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

    $155,000

  • 1e · Government grants (contributions)

    $1,085,532

  • 1f · All other contributions, gifts and grants

    $1,391,330

  • 1g · Noncash contributions included above

    $172,790

  • 3 · Investment income

    total $9,063 · related or exempt $9,063

  • 8a · Fundraising events: gross income

    $152,240

  • 8b · Fundraising events: direct expenses

    $26,834

  • 8c · Net income from fundraising events

    total $125,406

  • 11a · Other revenue: MISCELLANEOUS

    total $22,564 · related or exempt $22,564

  • 11e · Other revenue, total

    $22,564

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,332 · program services $68,899 · management and general $18,550 · fundraising $883

  • 7 · Other salaries and wages

    total $1,436,182 · program services $1,197,847 · management and general $223,973 · fundraising $14,362

  • 8 · Pension plan contributions

    total $26,194 · program services $26,194

  • 9 · Other employee benefits

    total $114,413 · program services $83,812 · management and general $29,195 · fundraising $1,406

  • 10 · Payroll taxes

    total $114,965 · program services $95,112 · management and general $18,703 · fundraising $1,150

  • 11c · Fees: accounting

    total $22,067 · management and general $22,067

  • 11f · Fees: investment management

    total $4,633 · management and general $4,633

  • 12 · Advertising and promotion

    total $538 · management and general $538

  • 13 · Office expenses

    total $30,644 · program services $21,878 · management and general $8,766

  • 16 · Occupancy

    total $81,086 · program services $40,625 · management and general $28,299 · fundraising $12,162

  • 17 · Travel

    total $38,102 · program services $38,102

  • 22 · Depreciation, depletion and amortization

    total $87,337 · program services $43,669 · management and general $30,567 · fundraising $13,101

  • 23 · Insurance

    total $11,698 · program services $10,082 · management and general $1,616

  • 24a · Other expenses: CLIENT SUPPORT

    total $439,784 · program services $433,339 · management and general $6,445

  • 24b · Other expenses: SHELTER FOOD

    total $103,682 · program services $103,682

  • 24c · Other expenses: IN-KIND SUPPLIES

    total $83,453 · program services $83,453

  • 24d · Other expenses: SUPPLIES

    total $42,805 · program services $21,361 · management and general $18,030 · fundraising $3,414

  • 24e · All other expenses

    total $10,949 · program services $8,477 · management and general $2,456 · fundraising $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,113,763 · end of year $615,044

  • 2 · Savings and temporary cash investments

    beginning of year $19,101 · end of year $550,000

  • 3 · Pledges and grants receivable

    beginning of year $156,872 · end of year $231,582

  • 4 · Accounts receivable

    beginning of year $12,917 · end of year $75,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,246

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

    $3,228,862

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

    $1,132,967

  • 10c · Land, buildings and equipment, net

    beginning of year $2,183,232 · end of year $2,095,895

  • 11 · Investments: publicly traded securities

    beginning of year $90,587 · end of year $95,302

  • 15 · Other assets

    beginning of year $442,588 · end of year $482,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,193 · end of year $98,131

  • 19 · Deferred revenue

    beginning of year $6,750 · end of year $14,350

  • 27 · Net assets without donor restrictions

    beginning of year $3,602,748 · end of year $3,613,899

  • 28 · Net assets with donor restrictions

    beginning of year $327,615 · end of year $418,571

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WISCONSIN AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING.

  • DOMESTIC ABUSE AND TRANSITIONAL LIVING PROGRAMS - SHELTER AND CRISIS SERVICES FOR VICTIMS OF ABUSE, PLUS ASSISTANCE FOR VICTIMS WHO CHOOSE TO LEAVE ABUSIVE RELATIONSHIPS TO LIVE ON THEIR OWN.

    Expenses $1,798,949 · Revenue $1,251,750

  • SEXUAL ASSAULT PROGRAMS - PROVIDE INFORMATION AND SUPPORT TO VICTIMS AND THEIR FAMILIES.

    Expenses $263,556 · Revenue $204,495

  • TRAFFICKING PROGRAM

    Expenses $214,027 · Revenue $379,115

As filed on the 2023 return.

Listed in Part VII

  • Carol Alvarez

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Irwin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Heidi Rausch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Carrie Reif

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Michele Natzke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marc Kettleson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Hang McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jane Graham-Jennings

    EXECUTIVE DI

    Total calculated
    $88,332
    From this org
    $88,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ruth Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • William Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brenda Davis

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    0.25

  • Heather Martell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • John B Wagman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
1 August 2024
IRS schema version
2023v5.0
Source object
202402059349300215

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

The source document this was parsed from is served over the API, which is where bulk and document access live.