Totals
- Total revenue
- $1,772,191
- Total expenses
- $1,259,813
- Contributions and grants received
- $1,703,915
- Grants paid
- $0
- Program service revenue
- $60,444
- Investment income
- $3,551
- Other revenue
- $4,281
- Total assets, end of year
- $1,528,979
- Total liabilities, end of year
- $631,485
- Net assets or fund balances, end of year
- $897,494
- Program services expenses (Part IX)
- $1,134,606
- Management and general expenses
- $84,306
- Fundraising expenses
- $40,901
- Program service expenses (Part III)
- $1,134,606
Program services were 90.1% 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.
-
1a · Federated campaigns
$167,766
-
1e · Government grants (contributions)
$1,186,827
-
1f · All other contributions, gifts and grants
$349,322
-
2a · Program service revenue: REIMBURSEMENT OF SERVICES
total $58,714 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MISCELLAEOUS
total $1,730 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,551 · unrelated business $0 · excluded $3,551
-
8a · Fundraising events: gross income
$10,303
-
8b · Fundraising events: direct expenses
$6,022
-
8c · Net income from fundraising events
total $4,281 · unrelated business $0 · excluded $4,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,000 · program services $43,000 · management and general $21,500 · fundraising $21,500
-
7 · Other salaries and wages
total $610,441 · program services $578,228 · management and general $29,771 · fundraising $2,442
-
8 · Pension plan contributions
total $14,260 · program services $12,691 · management and general $1,050 · fundraising $519
-
9 · Other employee benefits
total $100,154 · program services $84,180 · management and general $15,018 · fundraising $956
-
10 · Payroll taxes
total $51,956 · program services $46,151 · management and general $4,087 · fundraising $1,718
-
11c · Fees: accounting
total $8,400 · program services $0 · management and general $8,400 · fundraising $0
-
11g · Fees: other
total $8,873 · program services $7,610 · management and general $645 · fundraising $618
-
13 · Office expenses
total $4,080 · program services $3,818 · management and general $181 · fundraising $81
-
14 · Information technology
total $8,674 · program services $8,146 · management and general $371 · fundraising $157
-
16 · Occupancy
total $12,648 · program services $11,912 · management and general $490 · fundraising $246
-
17 · Travel
total $14,614 · program services $14,078 · management and general $203 · fundraising $333
-
22 · Depreciation, depletion and amortization
total $7,712 · program services $7,006 · management and general $499 · fundraising $207
-
23 · Insurance
total $9,714 · program services $8,673 · management and general $734 · fundraising $307
-
24a · Other expenses: CLIENT LIVING ASSISTANCE
total $33,541 · program services $33,541 · management and general $0 · fundraising $0
-
24b · Other expenses: SHELTER SUPPLIES
total $23,429 · program services $23,429 · management and general $0 · fundraising $0
-
24c · Other expenses: HOMELESS PREVENTION
total $202,184 · program services $202,184 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM SUPPLIES
total $9,658 · program services $9,658 · management and general $0 · fundraising $0
-
24e · All other expenses
total $53,475 · program services $40,301 · management and general $1,357 · fundraising $11,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,139 · end of year $279,091
-
2 · Savings and temporary cash investments
beginning of year $128,596 · end of year $322,134
-
3 · Pledges and grants receivable
beginning of year $228,270 · end of year $352,744
-
9 · Prepaid expenses and deferred charges
beginning of year $12,980 · end of year $3,849
-
10a · Land, buildings and equipment: cost or other basis
$64,623
-
10b · Land, buildings and equipment: accumulated depreciation
$43,900
-
10c · Land, buildings and equipment, net
beginning of year $18,675 · end of year $20,723
-
15 · Other assets
beginning of year $48,024 · end of year $550,438
-
17 · Accounts payable and accrued expenses
beginning of year $40,335 · end of year $279,562
-
19 · Deferred revenue
end of year $329,808
-
25 · Other liabilities
beginning of year $37,320 · end of year $22,115
-
27 · Net assets without donor restrictions
beginning of year $295,762 · end of year $840,880
-
28 · Net assets with donor restrictions
beginning of year $126,267 · end of year $56,614
Mission and programs · 2023
Mission
The mission is to end domestic and sexual violence through education, prevention and intervention activities.
-
The shelter is staffed 24-hours a day, seven days a week, and provides emergency shelter, food and transportation, crisis hotline counseling, mental health services including individual counseling/therapy, case management including legal advocacy, transitional living, support group counseling, accompaniment to hospitals for medical examinations, and other services to those domestic violence and sexual assault victims in need. Advocates operates the only shelter and program for domestic violence and sexual assault victims in Ozaukee County, a mixed rural and urban area; however, our clients come from Ozaukee County as well as the Greater Milwaukee area.
Expenses $554,870 · Revenue $60,444
-
Advocates has always believed that children are the silent victims of domestic violence in their homes. For that reason, Advocates created a trauma informed comprehensive program to support children whether they are in shelter or in the community. Children have their own advocate who works with them and the family to discuss their fears and what they need to start feeling safe again. The program includes one on one counseling, if desired, two childrens groups a year, and a strong program in all Ozaukee County schools to provide information and prevention strategies to children. Advocates also works with children who have experienced sexual assault and provides all the above services to them and their family.
Expenses $170,179
-
The Wisconsin Department of Justice awarded a grant to Advocates to begin a Sexual Assault Victim Services program in 2002. Advocates became the Sexual Assault service provider for Ozaukee County. Since that time the sexual assault program has grown significantly through additional funding from local foundations and corporations. The program includes prevention programs to children and teens, intervention services, medical and legal accompaniment, protective parent advocacy for child victims and counseling.
Expenses $409,557
As filed on the 2023 return.
Listed in Part VII
-
Barbara Fischer
Executive director
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate Bechen
President
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Hawkins
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Krause
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Czaja
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Errol Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bohn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Eubanks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Faucett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Francis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Gillen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Knowles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Mack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Pierce
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432329349300853
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