Totals
- Total revenue
- $2,424,415
- Total expenses
- $2,185,332
- Contributions and grants received
- $2,261,718
- Grants paid
- $69,530
- Program service revenue
- $0
- Investment income
- $33,261
- Other revenue
- $129,436
- Total assets, end of year
- $4,332,949
- Total liabilities, end of year
- $505,833
- Net assets or fund balances, end of year
- $3,827,116
- Program services expenses (Part IX)
- $1,958,056
- Management and general expenses
- $189,291
- Fundraising expenses
- $37,985
- Program service expenses (Part III)
- $1,958,056
Program services were 89.6% 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.
-
1a · Federated campaigns
$25,000
-
1c · Fundraising events
$43,634
-
1e · Government grants (contributions)
$1,310,479
-
1f · All other contributions, gifts and grants
$882,605
-
1g · Noncash contributions included above
$152,470
-
3 · Investment income
total $32,029 · excluded $32,029
-
6a · Gross rents
real property $16,050
-
6c · Rental income or loss
real property $16,050
-
6d · Net rental income or loss
total $16,050 · related or exempt $16,050
-
7a · Gross sales of assets other than inventory
securities $205,908
-
7b · Less cost or other basis and sales expenses
securities $204,676
-
7c · Gain or loss
securities $1,232
-
7d · Net gain or loss
total $1,232 · excluded $1,232
-
8a · Fundraising events: gross income
$74,911
-
8a · Fundraising events: contributions included on line 1c
$43,634
-
8b · Fundraising events: direct expenses
$18,140
-
8c · Net income from fundraising events
total $56,771 · excluded $56,771
-
11a · Other revenue: MISCELLANEOUS
total $45,681 · related or exempt $45,681
-
11b · Other revenue: INSURANCE PROCEEDS
total $10,934 · excluded $10,934
-
11e · Other revenue, total
$56,615
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,530 · program services $69,530
-
5 · Compensation of officers, directors and key employees
total $136,464 · program services $121,451 · management and general $12,282 · fundraising $2,731
-
7 · Other salaries and wages
total $1,174,384 · program services $1,045,202 · management and general $105,695 · fundraising $23,487
-
9 · Other employee benefits
total $114,524 · program services $101,927 · management and general $10,307 · fundraising $2,290
-
10 · Payroll taxes
total $95,670 · program services $85,147 · management and general $8,610 · fundraising $1,913
-
11c · Fees: accounting
total $29,051 · program services $25,855 · management and general $2,615 · fundraising $581
-
11f · Fees: investment management
total $6,317 · program services $3,158 · management and general $3,159
-
11g · Fees: other
total $17,729 · program services $15,778 · management and general $1,596 · fundraising $355
-
12 · Advertising and promotion
total $9,174 · program services $8,194 · management and general $802 · fundraising $178
-
13 · Office expenses
total $61,604 · program services $50,755 · management and general $9,739 · fundraising $1,110
-
14 · Information technology
total $9,759 · program services $8,686 · management and general $878 · fundraising $195
-
16 · Occupancy
total $164,988 · program services $150,176 · management and general $12,126 · fundraising $2,686
-
17 · Travel
total $5,653 · program services $5,031 · management and general $509 · fundraising $113
-
19 · Conferences, conventions and meetings
total $20,472 · program services $10,236 · management and general $10,236
-
20 · Interest
total $15,303 · program services $13,620 · management and general $1,377 · fundraising $306
-
22 · Depreciation, depletion and amortization
total $87,681 · program services $78,036 · management and general $7,891 · fundraising $1,754
-
23 · Insurance
total $14,384 · program services $12,804 · management and general $1,294 · fundraising $286
-
24a · Other expenses: CONTRIBUTED SUPPLIES
total $152,470 · program services $152,470
-
24b · Other expenses: MISC EXP
total $175 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,103 · end of year $16,052
-
2 · Savings and temporary cash investments
beginning of year $927,188 · end of year $1,081,780
-
3 · Pledges and grants receivable
beginning of year $235,789 · end of year $94,771
-
9 · Prepaid expenses and deferred charges
beginning of year $4,743 · end of year $4,185
-
10a · Land, buildings and equipment: cost or other basis
$2,997,388
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,161
-
10c · Land, buildings and equipment, net
beginning of year $1,817,199 · end of year $1,955,227
-
11 · Investments: publicly traded securities
beginning of year $943,461 · end of year $1,020,562
-
15 · Other assets
beginning of year $129,833 · end of year $160,372
-
17 · Accounts payable and accrued expenses
beginning of year $153,516 · end of year $105,701
-
23 · Secured mortgages and notes payable
beginning of year $414,396 · end of year $400,132
-
27 · Net assets without donor restrictions
beginning of year $3,332,009 · end of year $3,378,334
-
28 · Net assets with donor restrictions
beginning of year $178,395 · end of year $448,782
Mission and programs · 2023
Mission
THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.
-
SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,864 VICTIMS OF DOMESTIC VIOLENCE IN 2023. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 122 VICTIMS OF SEXUAL ASSAULT IN 2023. WAVI PROVIDED A TOTAL OF 27,011 SERVICES IN 2023 AND RECEIVED 701 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2023.
Expenses $1,958,056 · Grants $69,530 · Revenue $61,731
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA SHROLL
EXEC DIR PRO
- Total calculated
- $80,282
- From this org
- $77,875
- From related orgs
- $0
- Other
- $2,407
- Hours/week
- 40
-
KERRI BERARD
FINANCE DIRE
- Total calculated
- $56,181
- From this org
- $53,960
- From related orgs
- $0
- Other
- $2,221
- Hours/week
- 40
-
JENNIE STEINMETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SETH MALOTT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
DONNA GENORA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
ABBY SHARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMBER RASMUSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN YOUNG
FUTURE TREAS
- Total calculated
- $0
- Hours/week
- 1
-
LORI BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR ANNE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
EMILY SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LTN KELVIN MASUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DR MITCHELL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CAPTAIN DUSTIN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH HERMSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KATY WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PEG SELJESKOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI PURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHIEF DEPUTY JAMES JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411229349303006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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