Totals
- Total revenue
- $515,421
- Total expenses
- $571,664
- Contributions and grants received
- $426,529
- Grants paid
- $68,495
- Program service revenue
- $67,815
- Investment income
- $13,059
- Other revenue
- $8,018
- Total assets, end of year
- $482,067
- Total liabilities, end of year
- $142,921
- Net assets or fund balances, end of year
- $339,146
- Program services expenses (Part IX)
- $500,932
- Management and general expenses
- $58,186
- Fundraising expenses
- $12,546
- Program service expenses (Part III)
- $500,932
Program services were 87.6% 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)
$292,039
-
1f · All other contributions, gifts and grants
$134,490
-
1g · Noncash contributions included above
$6,783
-
2a · Program service revenue: CONTRACT REVENUE
total $66,078 · related or exempt $66,078
-
2b · Program service revenue: COURT FINE REIMB.
total $1,737 · related or exempt $1,737
-
3 · Investment income
total $13,059 · excluded $13,059
-
6a · Gross rents
real property $8,003
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,003
-
6d · Net rental income or loss
total $8,003 · excluded $8,003
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15 · related or exempt $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $68,495 · program services $68,495
-
5 · Compensation of officers, directors and key employees
total $69,096 · program services $41,458 · management and general $20,729 · fundraising $6,909
-
7 · Other salaries and wages
total $224,437 · program services $220,230 · management and general $1,886 · fundraising $2,321
-
9 · Other employee benefits
total $28,181 · program services $25,999 · management and general $1,863 · fundraising $319
-
10 · Payroll taxes
total $20,024 · program services $17,765 · management and general $1,637 · fundraising $622
-
11c · Fees: accounting
total $17,975 · management and general $17,975
-
11g · Fees: other
total $9,816 · program services $9,816
-
12 · Advertising and promotion
total $707 · program services $707
-
13 · Office expenses
total $20,992 · program services $18,075 · management and general $2,787 · fundraising $130
-
14 · Information technology
total $13,860 · program services $11,724 · management and general $2,136
-
16 · Occupancy
total $81,799 · program services $74,215 · management and general $5,862 · fundraising $1,722
-
17 · Travel
total $1,265 · program services $934 · management and general $331
-
23 · Insurance
total $2,996 · program services $466 · management and general $2,530
-
24a · Other expenses: EVENT EXPENSES
total $3,832 · program services $3,075 · management and general $234 · fundraising $523
-
24b · Other expenses: MISCELLANEOUS
total $3,387 · program services $3,273 · management and general $114
-
24c · Other expenses: STAFF TRAINING
total $3,263 · program services $3,263
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,427 · program services $1,325 · management and general $102
-
24e · All other expenses
total $112 · program services $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,513 · end of year $40,113
-
2 · Savings and temporary cash investments
beginning of year $238,603 · end of year $216,410
-
3 · Pledges and grants receivable
beginning of year $104,392 · end of year $94,390
-
9 · Prepaid expenses and deferred charges
beginning of year $4,969 · end of year $7,553
-
15 · Other assets
beginning of year $172,236 · end of year $123,601
-
17 · Accounts payable and accrued expenses
beginning of year $26,562 · end of year $31,850
-
25 · Other liabilities
beginning of year $163,762 · end of year $111,071
-
27 · Net assets without donor restrictions
beginning of year $362,843 · end of year $316,696
-
28 · Net assets with donor restrictions
beginning of year $32,546 · end of year $22,450
Mission and programs · 2023
Mission
THE ADVOCACY CENTER OF WINONA'S MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE IN WINONA COUNTY.
Activities or mission (Part I)
CREATING A SAFER COMMUNITY BY ELIMINATING SEXUAL AND DOMESTIC VIOLENCE
-
THE ADVOCACY CENTER OF WINONA (ACW) SERVES WINONA COUNTY, FILLMORE COUNTY, AND NEARBY AREAS AS A CRISIS CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE. ACW SUPPORTS DIGNITY, ECONOMIC INDEPENDENCE, AND FREEDOM FROM VIOLENCE FOR ALL INDIVIDUALS, ADVOCATING FOR SELF-DETERMINATION, SELF-DIRECTION AND ENDING OPPRESSION. IN THE 2023-2024 FISCAL YEAR, ACW PROVIDED 15,108 SERVICES TO 633 INDIVIDUALS: 74% FOR DOMESTIC VIOLENCE, 11% FOR SEXUAL ASSAULT, 11% FOR STALKING, AND 4% FOR CHILD PHYSICAL ABUSE, ELDER ABUSE, HUMAN TRAFFICKING, AND TEEN DATING VIOLENCE. 13% OF THOSE SERVED WERE MALE, AND 87% WERE FEMALE. THE LARGEST AGE GROUP WAS 25-40 YEARS OLD, COMPRISING 38%.
Expenses $500,932 · Grants $68,495 · Revenue $67,830
As filed on the 2023 return.
Listed in Part VII
-
Kara EggersKARA EGGERS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jocylyn PoehlerJOCYLYN POEHLER
CO-CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Gina ByrneGINA BYRNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Deb McClellanDEB MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurella CunninghamMAURELLA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda HarperMIRANDA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karlee LangenfeldKARLEE LANGENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PerlebergAARON PERLEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette JohnsonLYNETTE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tre RusertTRE RUSERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia HallOLIVIA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal HeggeCRYSTAL HEGGE
EXECUTIVE DIRECTOR
- Total calculated
- $69,096
- From this org
- $62,924
- From related orgs
- $0
- Other
- $6,172
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349302497
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