Passages
- Assets
- $1.2m
- Revenue
- $875.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Richland Center, WI
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 39-1361342
Organization Overview
Passages is located in Richland Center, WI. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Passages employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passages 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, Passages generated $875.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $809.0k during the year ending 12/2021. While expenses have increased by 5.5% 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
TO PROVIDE ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BED EMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISIS HELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVING APARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND, CRAWFORD, AND VERNON COUNTIES AS WELL AS NEIGHBORING GRANT, IOWA, JUNEAU AND SAUK COUNTIES WHEN NECESSARY. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE, SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTAL DISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2021: PASSAGES PROVIDED SERVICES TO 553 WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDED TO 4,337 HOTLINE AND INFORMATION AND REFERRAL CALLS. 3,544 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED TO 72 CLIENTS OF PASSAGES. 216 PERSONS RECEIVED LEGAL ADVOCACY PROVIDED BY AGENCY STAFF AND 111 PERSONS BENEFITED FROM SUPPORT GROUPS.
TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECT CALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Roberts Executive Director (starting April 2021) | Officer | 40 | $49,710 |
Joanne Rausch Executive Director (through March 2021) | Officer | 40 | $18,316 |
James F Patch President (through May 2021) | OfficerTrustee | 2 | $0 |
Patricia Kaasa Secretary | OfficerTrustee | 0.5 | $0 |
Julie Doudna Treasurer (through May 2021) | OfficerTrustee | 1 | $0 |
Roberta Schiesser Treasurer (starting June 2021) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,363 |
| Related organizations | $0 |
| Government grants | $581,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,038 |
| Noncash contributions included in lines 1a–1f | $33,544 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,821 |
| Total Program Service Revenue | $142,710 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,617 |
| 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. | $68,027 |
| Compensation of current officers, directors, key employees. | $17,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,560 |
| Payroll taxes | $42,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,015 |
| Advertising and promotion | $1,105 |
| Office expenses | $51,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,546 |
| Travel | $12,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,281 |
| Insurance | $3,642 |
| All other expenses | $61 |
| Total functional expenses | $809,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,994 |
| Savings and temporary cash investments | $840 |
| Pledges and grants receivable | $72,750 |
| Accounts receivable, net | $17,303 |
| 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 | $4,812 |
| Net Land, buildings, and equipment | $931,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,040 |
| Total assets | $1,172,648 |
| Accounts payable and accrued expenses | $34,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $202,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,250 |
| Total liabilities | $241,299 |
| Net assets without donor restrictions | $897,601 |
| Net assets with donor restrictions | $33,748 |
| 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 | $1,172,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Passages has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
John G Symons Charities Fund Tr Chicago, IL PURPOSE: UNRESTRICTED AWARD | $30,000 |
Endowment Analysis
| Beg. Balance | $28,739 |
| Earnings | $9 |
| Net Contributions | $5,000 |
| Ending Balance | $33,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |