Totals
- Total revenue
- $1,397,145
- Total expenses
- $1,383,145
- Contributions and grants received
- $1,392,495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,650
- Other revenue
- $0
- Total assets, end of year
- $928,912
- Total liabilities, end of year
- $126,692
- Net assets or fund balances, end of year
- $802,220
- Program services expenses (Part IX)
- $1,240,600
- Management and general expenses
- $139,957
- Fundraising expenses
- $2,588
- Program service expenses (Part III)
- $1,240,600
Program services were 89.7% 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
$54,468
-
1e · Government grants (contributions)
$825,430
-
1f · All other contributions, gifts and grants
$512,597
-
3 · Investment income
total $4,650 · excluded $4,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,596 · program services $79,170 · management and general $6,426
-
7 · Other salaries and wages
total $786,651 · program services $725,488 · management and general $61,163
-
9 · Other employee benefits
total $102,084 · program services $93,562 · management and general $8,522
-
10 · Payroll taxes
total $63,727 · program services $58,407 · management and general $5,320
-
11c · Fees: accounting
total $31,624 · program services $8,099 · management and general $23,525
-
11g · Fees: other
total $12,403 · program services $12,403
-
12 · Advertising and promotion
total $2,181 · program services $2,181
-
13 · Office expenses
total $55,048 · program services $32,414 · management and general $20,046 · fundraising $2,588
-
16 · Occupancy
total $63,907 · program services $54,124 · management and general $9,783
-
17 · Travel
total $22,286 · program services $22,286
-
22 · Depreciation, depletion and amortization
total $1,001 · program services $801 · management and general $200
-
23 · Insurance
total $9,270 · program services $6,935 · management and general $2,335
-
24a · Other expenses: ASSIST. TO PARTICIPANTS
total $118,572 · program services $118,572
-
24b · Other expenses: CUSTODIAL
total $11,265 · program services $11,265
-
24c · Other expenses: MISCELLANEOUS
total $10,978 · program services $9,009 · management and general $1,969
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,341 · program services $2,673 · management and general $668
-
24e · All other expenses
total $3,211 · program services $3,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,751 · end of year $473,564
-
2 · Savings and temporary cash investments
beginning of year $76,947 · end of year $79,480
-
3 · Pledges and grants receivable
beginning of year $220,298 · end of year $166,583
-
9 · Prepaid expenses and deferred charges
beginning of year $26,845 · end of year $26,571
-
10a · Land, buildings and equipment: cost or other basis
$71,075
-
10b · Land, buildings and equipment: accumulated depreciation
$70,324
-
10c · Land, buildings and equipment, net
beginning of year $1,752 · end of year $751
-
12 · Investments: other securities
beginning of year $157,700 · end of year $174,196
-
15 · Other assets
beginning of year $27,918 · end of year $7,767
-
17 · Accounts payable and accrued expenses
beginning of year $63,032 · end of year $65,983
-
19 · Deferred revenue
beginning of year $43,071 · end of year $52,942
-
25 · Other liabilities
beginning of year $27,918 · end of year $7,767
-
27 · Net assets without donor restrictions
beginning of year $689,390 · end of year $768,986
-
28 · Net assets with donor restrictions
beginning of year $77,800 · end of year $33,234
Mission and programs · 2025
Mission
TO EMPOWER ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE FREE FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, PREVENTION, AND INTERVENTION.
-
PROVIDED INTERVENTION SERVICES FOR VICTIMS OF ABUSE, COMPREHENSIVE EDUCATION AND SUPPORT OPPORTUNITIES FOR FAMILIES, AND COUNSELING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHIPPEWA COUNTY. IN ADDITION TO THE SERVICES PROVIDED BELOW, WE ALSO REACHED OVER 1,000 INDIVIDUALS THROUGH TRAININGS, PRESENTATIONS, AND OTHER OUTREACH EVENTS BOTH IN-PERSON AND THROUGH VIDEO PLATFORM. WE CREATED HUNDREDS OF SOCIAL MEDIA POSTS, INCLUDING VIDEOS, ACTIVITIES AND INFORMATION ABOUT HEALTHY RELATIONSHIPS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, POSITIVE PARENTING, COPING SKILLS AND EQUITY. FAMILY SUPPORT CENTER 2025 AGENCY PROGRAM SERVICE STATISTICS DOMESTIC VIOLENCE PROGRAM - TOTAL OF CLIENTS: 563 - ADULTS: 455 - YOUTH: 108 SERVICES PROVIDED INCLUDED - CRISIS INTERVENTIONS: 326 - VICTIM ADVOCACY: 294 - INDIVIDUAL COUNSELING OR SUPPORT GROUPS: 525 - LEGAL ADVOCACY FOR ADULTS: 139 - CRISIS/HOTLINE CALLS: 787 - REFERRAL FOR EXTERNAL SERVICES: 198 - SHELTER NIGHTS: 122 SEXUAL ASSAULT VICTIM SERVICES CHIPPEWA AND EAU CLAIRE COUNTY - TOTAL OF CLIENTS: 557 (CHIPPEWA COUNTY 256; EAU CLAIRE COUNTY 269; OTHER 32) - CHILDREN AGE 12 AND UNDER: 96; - TEENS: 46; - ADULTS: 415 SERVICES RECEIVED - PERSONAL ADVOCACY: 367; SUPPORT GROUPS: 231 - EMERGENCY LEGAL ADVOCACY:84; CRIMINAL JUSTICE SUPPORT: 92 - MEDICAL ADVOCACY: 18 - HOTLINE CALLS: 95 PROTECTIVE BEHAVIORS EDUCATION (2024-2025 ACADEMIC YEAR) - TOTAL YOUTH RECEIVED EDUCATIONAL SERVICES: 1292 - MIDDLE SCHOOL STUDENTS: 987 - HIGH SCHOOL STUDENTS: 305 FAMILY SUPPORT AND RESOURCE COORDINATOR (2024-2025 ACADEMIC YEAR) - NUMBER OF FAMILIES RECEIVING SERVICES: 140 HUMAN TRAFFICKING CASE MANAGEMENT SERVICES - TOTAL OF CLIENTS: 112 FAMILY CRISIS SUPPORT SPECIALIST (2024-2025 ACADEMIC YEAR) - NUMBER OF STUDENTS RECEIVING SERVICES: 12 PARENT SERVICES - TOTAL OF PARENTS PROVIDED WITH SERVICES: 143 - ONE TO ONE SERVICES/PARENT COACHING UTILIZING THE YOUR JOURNEY TOGETHER CURRICULUM (IN OFFICE/VIDEO/HOME VISITS): 16 PARENTS - YOUR JOURNEY TOGETHER CLASSES: 13 PARENTS (3 CLASSES) - CHILDREN IN BETWEEN CLASSES: 14 PARENTS (3 CLASSES) - PARENTING CLASSES AT CHIPPEWA COUNTY JAIL: 72 PARTICIPANTS (41 GROUPS) - AFFINITY HOUSE CLASSES: 28 PARTICIPANTS (19 GROUPS) RIVER SOURCE FAMILY CENTER PROGRAM - TOTAL OF PARTICIPANTS SERVED: 189 PARENTS AND CAREGIVERS; 311 CHILDREN - ONE TO ONE SERVICES, EITHER BRIGHTS STARTS OR OTHER: 41 SERVICES - GROUP CONNECTIONS: 183 ADULTS AND 304 CHILDREN (207 EVENTS) INCLUDING PLAY AND LEARNS, MOVIN' & GROVIN' CLASSES, ITTYBITTY CLASSES, PARENT CAFES, CALM DOWN TOOL BOX, FAMILY FUN DAYS, AND FIELD TRIPS.
Expenses $1,240,600
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geri SegalGERI SEGAL
EXECUTIVE DI
- Total calculated
- $85,596
- From this org
- $71,422
- From related orgs
- $0
- Other
- $14,174
- Hours/week
- 40
-
Michael StrubelMICHAEL STRUBEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kari Brehm-GevingKARI BREHM-GEVING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PetersonSHARON PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheridan WelchSHERIDAN WELCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ZirbelTHERESA ZIRBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GermainTERESA GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Karnes-FredericksonKRISTIN KARNES-FREDERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn StrandCAROLYN STRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brit HeymansBRIT HEYMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann ZennerANN ZENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DouglasRYAN DOUGLAS
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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621899349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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