Womens Community Inc Of Wausau
- Assets
- $3.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Wausau, WI
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 39-1290452
Organization Overview
Womens Community Inc Of Wausau is located in Wausau, WI. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Womens Community Inc Of Wausau employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Community Inc Of Wausau is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Womens Community Inc Of Wausau generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WI AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND UNEMPLOYMENT. OUR GOAL IS TO HELP INDIVIDUALS AND FAMILIES ATTAIN GREATER SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC ABUSE AND TRANSITIONAL LIVING PROGRAMS - SHELTER AND CRISIS SERVICES FOR BATTERED WOMEN, CHILDREN, AND ELDERLY, PLUS ASSISTANCE FOR WOMEN WHO CHOOSE TO LEAVE ABUSIVE RELATIONSHIPS TO LIVE ON THEIR OWN.
SEXUAL ASSAULT PROGRAMS - PROVIDE INFORMATION AND SUPPORT TO VICTIMS AND THEIR FAMILIES.
TRAFFICKING PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Graham-Jennings Executive Di | Officer | 40 | $81,208 |
Heidi Rausch Secretary | OfficerTrustee | 0.25 | $0 |
Amanda Irwin Treasurer | OfficerTrustee | 0.25 | $0 |
Tara Draeger President | OfficerTrustee | 0.25 | $0 |
Mike Spalding Past Preside | OfficerTrustee | 0.25 | $0 |
Matthew J Shin Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $961,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $800,525 |
| Noncash contributions included in lines 1a–1f | $175,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,917,130 |
| Total Program Service Revenue | $0 |
| Investment income | $464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $118,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,065,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,208 |
| Compensation of current officers, directors, key employees. | $13,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,298,156 |
| Pension plan accruals and contributions | $10,563 |
| Other employee benefits | $88,162 |
| Payroll taxes | $105,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,322 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,971 |
| Travel | $23,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,862 |
| Insurance | $21,133 |
| All other expenses | $7,612 |
| Total functional expenses | $2,203,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,919 |
| Savings and temporary cash investments | $19,063 |
| Pledges and grants receivable | $181,466 |
| Accounts receivable, net | $75,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,270,140 |
| Investments—publicly traded securities | $99,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $510,295 |
| Total assets | $3,859,299 |
| Accounts payable and accrued expenses | $85,402 |
| Grants payable | $0 |
| Deferred revenue | $16,644 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,046 |
| Net assets without donor restrictions | $3,400,665 |
| Net assets with donor restrictions | $356,588 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,859,299 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Womens Community Inc Of Wausau has recieved totaling $232,511.
| Awarding Organization | Amount |
|---|---|
United Way Of Marathon County Inc Wausau, WI PURPOSE: 1 Domestic Abuse Victim Services 2 Sexual Assault Victim Services 3 Transitional Living Program | $155,000 |
Community Foundation Of North Central Wisconsin Inc Wausau, WI PURPOSE: ABUSE - PHYSICAL AND MENTAL | $43,103 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,941 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,330 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $5,680 |
Rice Family Foundation Bainbridge Island, WA PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |