Skip to content
Nonprofiteer
← ADVOCATES FOR VICTIMS OF DOMESTIC &SEXUAL ABUSE IN LANGLADE CNTY INC

Form 990 for tax year 2024

Filed by ADVOCATES FOR VICTIMS OF DOMESTIC &SEXUAL ABUSE IN LANGLADE CNTY INC.

What the amendment changed

Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$590,465 changed to $580,847
Total liabilities, end of year
$35,947 changed to $26,329
Net assets or fund balances, end of year
$1,270,332 changed to $1,279,950
Program services expenses
$487,065 changed to $467,020
Management and general expenses
$88,526 changed to $98,796
Fundraising expenses
$14,874 changed to $15,031
Program service expenses (Part III)
$487,065 changed to $467,020

Totals

Total revenue
$694,156
Total expenses
$580,847
Contributions and grants received
$663,637
Grants paid
$0
Program service revenue
$0
Investment income
$14,434
Other revenue
$16,085
Total assets, end of year
$1,306,279
Total liabilities, end of year
$26,329
Net assets or fund balances, end of year
$1,279,950
Program services expenses (Part IX)
$467,020
Management and general expenses
$98,796
Fundraising expenses
$15,031
Program service expenses (Part III)
$467,020

Program services were 80.4% 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)

    $424,947

  • 1f · All other contributions, gifts and grants

    $238,690

  • 1g · Noncash contributions included above

    $82,737

  • 3 · Investment income

    total $14,434 · related or exempt $14,434

  • 8a · Fundraising events: gross income

    $16,085

  • 8c · Net income from fundraising events

    total $16,085

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,730 · program services $6,730

  • 7 · Other salaries and wages

    total $320,782 · program services $256,625 · management and general $57,741 · fundraising $6,416

  • 9 · Other employee benefits

    total $4,116 · program services $1,947 · management and general $2,100 · fundraising $69

  • 10 · Payroll taxes

    total $29,430 · program services $23,544 · management and general $5,150 · fundraising $736

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 12 · Advertising and promotion

    total $5,236 · program services $3,142 · fundraising $2,094

  • 13 · Office expenses

    total $31,153 · program services $24,923 · management and general $5,607 · fundraising $623

  • 16 · Occupancy

    total $17,696 · program services $14,996 · management and general $2,430 · fundraising $270

  • 17 · Travel

    total $161 · fundraising $161

  • 18 · Travel or entertainment for public officials

    total $1,429 · program services $1,143 · management and general $257 · fundraising $29

  • 19 · Conferences, conventions and meetings

    total $1,196 · program services $1,196

  • 22 · Depreciation, depletion and amortization

    total $23,379 · program services $18,703 · management and general $4,208 · fundraising $468

  • 23 · Insurance

    total $9,551 · program services $7,641 · management and general $1,719 · fundraising $191

  • 24a · Other expenses: LIKE IN KIND DONATIONS

    total $82,737 · program services $82,737

  • 24b · Other expenses: REMODEL/REPAIR

    total $22,812 · program services $12,671 · management and general $9,685 · fundraising $456

  • 24c · Other expenses: SHELTER SUPPLIES

    total $4,436 · program services $4,436

  • 24d · Other expenses

    total $3,418 · fundraising $3,418

  • 24e · All other expenses

    total $7,585 · program services $6,586 · management and general $899 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,583 · end of year $174,621

  • 2 · Savings and temporary cash investments

    beginning of year $298,765 · end of year $253,988

  • 3 · Pledges and grants receivable

    beginning of year $54,683 · end of year $101,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,068 · end of year $2,161

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

    $834,874

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

    $250,614

  • 10c · Land, buildings and equipment, net

    beginning of year $607,637 · end of year $584,260

  • 15 · Other assets

    beginning of year $161,379 · end of year $189,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,474 · end of year $26,329

  • 27 · Net assets without donor restrictions

    beginning of year $967,254 · end of year $1,123,706

  • 28 · Net assets with donor restrictions

    beginning of year $199,387 · end of year $156,244

Mission and programs · 2024

Mission

EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DESICIONS THROUGH EMPATHETIC, NON-JUDGEMETAL SUPPORT

Activities or mission (Part I)

EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DECISIONS THROUGH EMPATHETIC, NON-JUDGEMENTAL SUPPORT

  • EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DECISIONS THROUGH EMPATHETIC, NON-JUDGEMENTAL SUPPORT

    Expenses $467,020

As filed on the 2024 return.

Listed in Part VII

  • Melanie Godleske

    BOARD MEMBER

    Total calculated
    $0

  • Joanne Hohensee

    BOARD MEMBER

    Total calculated
    $0

  • Fred Kawalski

    BOARD MEMBER

    Total calculated
    $0

  • Nick Salm

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Sosinski

    BOARD MEMBER

    Total calculated
    $0

  • Chris Hartleben

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
31 December 2025
IRS schema version
2024v5.0
Source object
202630229349300503

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.