Womens Community Inc Of Wausau
- Assets
- $4.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Wausau, WI
- Founding
- 04/1978
- Data as of
- 12/2023
- 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 12/2023, Womens Community Inc Of Wausau employed 40 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 12/2023, Womens Community Inc Of Wausau generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WISCONSIN AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC ABUSE AND TRANSITIONAL LIVING PROGRAMS - SHELTER AND CRISIS SERVICES FOR VICTIMS OF ABUSE, PLUS ASSISTANCE FOR VICTIMS 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 |
|---|---|---|---|
Carol Alvarez Past Preside | OfficerTrustee | 0.25 | $0 |
Amanda Irwin Treasurer | OfficerTrustee | 0.25 | $0 |
Heidi Rausch President | OfficerTrustee | 0.25 | $0 |
Carrie Reif Vice Preside | OfficerTrustee | 0.25 | $0 |
Michele Natzke Director | Trustee | 0.25 | $0 |
Marc Kettleson 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 | $1,085,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,330 |
| Noncash contributions included in lines 1a–1f | $172,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,631,862 |
| Total Program Service Revenue | $0 |
| Investment income | $9,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125,406 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,788,895 |
| 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. | $88,332 |
| Compensation of current officers, directors, key employees. | $18,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,436,182 |
| Pension plan accruals and contributions | $26,194 |
| Other employee benefits | $114,413 |
| Payroll taxes | $114,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,633 |
| Fees for services: Other | $0 |
| Advertising and promotion | $538 |
| Office expenses | $30,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,086 |
| Travel | $38,102 |
| 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 | $87,337 |
| Insurance | $11,698 |
| All other expenses | $10,949 |
| Total functional expenses | $2,736,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,044 |
| Savings and temporary cash investments | $550,000 |
| Pledges and grants receivable | $231,582 |
| 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 | $2,095,895 |
| Investments—publicly traded securities | $95,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,128 |
| Total assets | $4,144,951 |
| Accounts payable and accrued expenses | $98,131 |
| Grants payable | $0 |
| Deferred revenue | $14,350 |
| 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 | $112,481 |
| Net assets without donor restrictions | $3,613,899 |
| Net assets with donor restrictions | $418,571 |
| 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 | $4,144,951 |