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← PASSAGES

Form 990 for tax year 2024

Filed by PASSAGES.

Totals

Total revenue
$909,581
Total expenses
$816,454
Contributions and grants received
$772,625
Grants paid
$0
Program service revenue
$131,358
Investment income
$1,364
Other revenue
$4,234
Total assets, end of year
$1,384,194
Total liabilities, end of year
$158,579
Net assets or fund balances, end of year
$1,225,615
Program services expenses (Part IX)
$734,983
Management and general expenses
$79,090
Fundraising expenses
$2,381
Program service expenses (Part III)
$734,983

Program services were 90.0% 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)

    $618,997

  • 1f · All other contributions, gifts and grants

    $153,628

  • 1g · Noncash contributions included above

    $24,811

  • 2a · Program service revenue: RENTAL INCOME

    total $131,358 · related or exempt $131,358

  • 3 · Investment income

    total $1,364 · excluded $1,364

  • 11a · Other revenue: MISC INCOME

    total $4,234 · related or exempt $4,234

  • 11e · Other revenue, total

    $4,234

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,219 · program services $60,536 · management and general $8,546 · fundraising $2,137

  • 7 · Other salaries and wages

    total $360,336 · program services $347,444 · management and general $12,892

  • 10 · Payroll taxes

    total $48,934 · program services $46,243 · management and general $2,447 · fundraising $244

  • 11c · Fees: accounting

    total $49,602 · management and general $49,602

  • 11g · Fees: other

    total $17,967 · program services $14,021 · management and general $3,946

  • 12 · Advertising and promotion

    total $6,290 · program services $6,290

  • 13 · Office expenses

    total $16,598 · program services $15,161 · management and general $1,437

  • 16 · Occupancy

    total $99,520 · program services $99,315 · management and general $205

  • 17 · Travel

    total $7,176 · program services $7,176

  • 19 · Conferences, conventions and meetings

    total $4,458 · program services $4,458

  • 20 · Interest

    total $3,763 · program services $3,763

  • 22 · Depreciation, depletion and amortization

    total $50,805 · program services $50,805

  • 23 · Insurance

    total $16,249 · program services $16,249

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $36,830 · program services $36,830

  • 24b · Other expenses: BAD DEBT

    total $11,501 · program services $11,501

  • 24c · Other expenses: DIRECT CLIENT SERVICES

    total $9,715 · program services $9,715

  • 24d · Other expenses: FOOD

    total $3,986 · program services $3,986

  • 24e · All other expenses

    total $1,505 · program services $1,490 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,851 · end of year $374,963

  • 3 · Pledges and grants receivable

    beginning of year $82,526 · end of year $99,645

  • 4 · Accounts receivable

    beginning of year $18,529 · end of year $4,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $382 · end of year $382

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

    $1,484,698

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

    $670,358

  • 10c · Land, buildings and equipment, net

    beginning of year $829,804 · end of year $814,340

  • 15 · Other assets

    beginning of year $79,283 · end of year $89,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,630 · end of year $36,470

  • 19 · Deferred revenue

    end of year $17,307

  • 23 · Secured mortgages and notes payable

    beginning of year $139,757 · end of year $101,052

  • 25 · Other liabilities

    beginning of year $3,500 · end of year $3,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,079 · end of year $1,173,393

  • 28 · Net assets with donor restrictions

    beginning of year $33,409 · end of year $52,222

Mission and programs · 2024

Mission

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

  • PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC 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 EMERGENCY SHELTER, FOOD, CLOTHING, AND A 24 HOUR CRISIS HELPLINE. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL MEDICAL, COURT, AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE.

    Expenses $570,915 · Revenue $4,234

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

    Expenses $164,068 · Revenue $131,358

As filed on the 2024 return.

Listed in Part VII

  • SHANNON ROBERTS

    EXECUTIVE DIRECTOR

    Total calculated
    $71,219
    From this org
    $71,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRIS SIMONSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAT ARBEGUST

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA KAASA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY COLLINS JOHNSRUD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES PATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY RASMUSSEN

    DIRECTOR

    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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 June 2025
IRS schema version
2024v5.2
Source object
202501789349300105

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