Form 990 for tax year 2023
Filed by WISCONSIN RAPIDS FAMILY CENTER INC.
Totals
- Total revenue
- $1,427,670
- Total expenses
- $1,445,849
- Contributions and grants received
- $1,396,429
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,558
- Other revenue
- -$3,317
- Total assets, end of year
- $3,040,107
- Total liabilities, end of year
- $41,010
- Net assets or fund balances, end of year
- $2,999,097
- Program services expenses (Part IX)
- $1,170,749
- Management and general expenses
- $207,865
- Fundraising expenses
- $67,235
- Program service expenses (Part III)
- $1,170,749
Program services were 81.0% 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.
-
1a · Federated campaigns
$61,686
-
1c · Fundraising events
$12,903
-
1e · Government grants (contributions)
$1,006,686
-
1f · All other contributions, gifts and grants
$315,154
-
1g · Noncash contributions included above
$88,035
-
3 · Investment income
total $20,543 · excluded $20,543
-
7a · Gross sales of assets other than inventory
securities $66,465
-
7b · Less cost or other basis and sales expenses
securities $52,450
-
7c · Gain or loss
securities $14,015
-
7d · Net gain or loss
total $14,015 · excluded $14,015
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,903
-
8b · Fundraising events: direct expenses
$4,196
-
8c · Net income from fundraising events
total -$4,196 · excluded -$4,196
-
11a · Other revenue: MISCELLANEOUS
total $879 · excluded $879
-
11e · Other revenue, total
$879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,444 · program services $61,850 · management and general $65,286 · fundraising $10,308
-
7 · Other salaries and wages
total $738,840 · program services $627,997 · management and general $65,915 · fundraising $44,928
-
8 · Pension plan contributions
total $17,290 · program services $13,611 · management and general $2,589 · fundraising $1,090
-
9 · Other employee benefits
total $4,678 · program services $3,902 · management and general $546 · fundraising $230
-
10 · Payroll taxes
total $68,448 · program services $54,568 · management and general $9,768 · fundraising $4,112
-
11c · Fees: accounting
total $16,007 · management and general $16,007
-
11f · Fees: investment management
total $10,567 · management and general $10,567
-
13 · Office expenses
total $31,688 · program services $24,056 · management and general $3,696 · fundraising $3,936
-
16 · Occupancy
total $104,684 · program services $87,744 · management and general $15,706 · fundraising $1,234
-
17 · Travel
total $3,634 · program services $3,634
-
19 · Conferences, conventions and meetings
total $3,697 · program services $3,697
-
22 · Depreciation, depletion and amortization
total $98,894 · program services $82,281 · management and general $15,403 · fundraising $1,210
-
23 · Insurance
total $15,879 · program services $13,310 · management and general $2,382 · fundraising $187
-
24a · Other expenses: HOUSEHOLD EXPENSES
total $143,086 · program services $143,086
-
24b · Other expenses: PROGRAM EXPENSES
total $51,013 · program services $51,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $693,334 · end of year $551,470
-
2 · Savings and temporary cash investments
beginning of year $241,231 · end of year $318,537
-
4 · Accounts receivable
beginning of year $183,194 · end of year $142,260
-
9 · Prepaid expenses and deferred charges
beginning of year $24,403 · end of year $25,305
-
10a · Land, buildings and equipment: cost or other basis
$2,675,527
-
10b · Land, buildings and equipment: accumulated depreciation
$1,199,479
-
10c · Land, buildings and equipment, net
beginning of year $1,389,077 · end of year $1,476,048
-
12 · Investments: other securities
beginning of year $486,548 · end of year $523,594
-
15 · Other assets
beginning of year $2,893 · end of year $2,893
-
17 · Accounts payable and accrued expenses
beginning of year $38,444 · end of year $39,332
-
25 · Other liabilities
beginning of year $3,226 · end of year $1,678
-
27 · Net assets without donor restrictions
beginning of year $2,286,033 · end of year $2,410,279
-
28 · Net assets with donor restrictions
beginning of year $692,977 · end of year $588,818
Mission and programs · 2023
Mission
GUIDED BY THE VOICES OF THOSE AFFECTED BY DOMESTIC AND SEXUAL ABUSE, THE FAMILY CENTER PROVIDES CONFIDENTIAL, CULTURALLY-COMPETENT, COMPREHENSIVE SERVICES, WITH AN EMPHASIS ON SELF-DETERMINATION, AND PREVENTS THE ABUSE BY ADDRESSING ITS ROOT CAUSES THROUGH EDUCATION AND COMMUNTITY ENGAGEMENT.
-
THE CENTER PROVIDES COUNSELING, ADVOCACY, AND SAFE SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT.
Expenses $1,170,749
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAEANN THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RON RASMUSSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN KIENERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES J MALOUF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICK ABTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL HARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SLOVENSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOZELLE STOIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN PAULSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN PEDERSEN LEFT IN MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY VANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SIPPEL LEFT IN MAY
EXECUTIVE DIRECTOR
- Total calculated
- $94,952
- From this org
- $92,733
- From related orgs
- $0
- Other
- $2,219
- Hours/week
- 40
-
TRICIA FANCHER
EXECUTIVE DIRECTOR
- Total calculated
- $45,782
- From this org
- $44,712
- From related orgs
- $0
- Other
- $1,070
- 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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349302150
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.