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← ADVOCACY CENTER OF WINONA

Form 990 for tax year 2024

Filed by ADVOCACY CENTER OF WINONA.

Totals

Total revenue
$614,032
Total expenses
$669,329
Contributions and grants received
$529,101
Grants paid
$125,673
Program service revenue
$77,705
Investment income
$7,223
Other revenue
$3
Total assets, end of year
$358,072
Total liabilities, end of year
$74,223
Net assets or fund balances, end of year
$283,849
Program services expenses (Part IX)
$602,595
Management and general expenses
$53,060
Fundraising expenses
$13,674
Program service expenses (Part III)
$602,595

Program services were 90.0% 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)

    $421,824

  • 1f · All other contributions, gifts and grants

    $107,277

  • 1g · Noncash contributions included above

    $5,854

  • 2a · Program service revenue: CONTRACT REVENUE

    total $75,612 · related or exempt $75,612

  • 2b · Program service revenue: COURT FINE REIMB.

    total $2,093 · related or exempt $2,093

  • 3 · Investment income

    total $7,223 · excluded $7,223

  • 6a · Gross rents

    real property $3

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3

  • 6d · Net rental income or loss

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $125,673 · program services $125,673

  • 5 · Compensation of officers, directors and key employees

    total $69,690 · program services $41,814 · management and general $20,907 · fundraising $6,969

  • 6 · Compensation of disqualified persons

    total $255,225 · program services $248,055 · management and general $4,891 · fundraising $2,279

  • 9 · Other employee benefits

    total $37,656 · program services $34,506 · management and general $2,556 · fundraising $594

  • 10 · Payroll taxes

    total $22,040 · program services $19,679 · management and general $1,737 · fundraising $624

  • 11b · Fees: legal

    total $1,600 · program services $1,600

  • 11c · Fees: accounting

    total $10,510 · program services $670 · management and general $9,840

  • 11g · Fees: other

    total $8,702 · program services $8,702

  • 12 · Advertising and promotion

    total $1,301 · program services $1,301

  • 13 · Office expenses

    total $21,649 · program services $18,952 · management and general $2,148 · fundraising $549

  • 14 · Information technology

    total $13,558 · program services $11,327 · management and general $2,231

  • 16 · Occupancy

    total $86,407 · program services $78,798 · management and general $5,887 · fundraising $1,722

  • 17 · Travel

    total $1,589 · program services $1,589

  • 23 · Insurance

    total $3,487 · program services $860 · management and general $2,627

  • 24a · Other expenses: MISCELLANEOUS

    total $3,567 · program services $3,495 · management and general $72

  • 24b · Other expenses: EVENT EXPENSES

    total $2,729 · program services $1,628 · management and general $164 · fundraising $937

  • 24c · Other expenses: STAFF TRAINING

    total $2,366 · program services $2,366

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,580 · program services $1,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,113 · end of year $182,400

  • 2 · Savings and temporary cash investments

    beginning of year $216,410 · end of year $5,239

  • 3 · Pledges and grants receivable

    beginning of year $94,390 · end of year $90,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,553 · end of year $8,441

  • 15 · Other assets

    beginning of year $123,601 · end of year $71,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,850 · end of year $17,717

  • 25 · Other liabilities

    beginning of year $111,071 · end of year $56,506

  • 27 · Net assets without donor restrictions

    beginning of year $316,696 · end of year $262,270

  • 28 · Net assets with donor restrictions

    beginning of year $22,450 · end of year $21,579

Mission and programs · 2024

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) IS A DUAL SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS CENTER SERVING WINONA COUNTY. THE ACW EXISTS TO CREATE A REALITY WHICH AFFIRMS THE DIGNITY OF ALL PEOPLE, AND THE RIGHTS OF ALL TO FREEDOM FROM VIOLENCE AND ECONOMIC INDEPENDENCE. THE ACW ADVOCATES FOR AN INDIVIDUAL'S RIGHT TO SELF-DETERMINATION, SELF-DIRECTION, AND THE END OF ALL FORMS OF OPPRESSION. DURING THE 2024-2025 FISCAL YEAR, THE ACW PROVIDED 14,906 SERVICES TO 651 INDIVIDUALS. THE MAJORITY OF SURVIVORS (69%) SOUGHT SERVICES FOR DOMESTIC AND OR FAMILY VIOLENCE. SEXUAL ASSAULT ACCOUNTED FOR 15.4% OF INDIVIDUALS, UNDERSCORING THE PREVALENCE OF THIS DEEPLY TRAUMATIC CRIME. 8.6% OF SURVIVORS RECEIVED SERVICES FOR STALKING AND HARASSMENT. THE REMAINING 7% FALLS UNDER OTHER CATEGORIES, WHICH INCLUDE ELDER ABUSE, BULLYING, CHILD PHYSICAL ABUSE, TEEN DATING VIOLENCE, AND HUMAN SEX AND LABOR TRAFFICKING.

    Expenses $602,595 · Grants $125,673 · Revenue $77,708

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kara Eggers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jocylyn Poehler

    CO-CHAIR & INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Gina Byrne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Karlee Langenfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Perleberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Makstenieks

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Olivia Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Hegge

    EXECUTIVE DIRECTOR

    Total calculated
    $69,691
    From this org
    $62,804
    From related orgs
    $0
    Other
    $6,887
    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
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202610499349300726

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