Family Advocates Inc
- Assets
- $620.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Platteville, WI
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 39-1403784
Organization Overview
Family Advocates Inc is located in Platteville, WI. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Family Advocates Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Advocates Inc 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, Family Advocates Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $990.6k during the year ending 12/2021. While expenses have increased by 11.5% 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
FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICE UNDER CHAPTER 111 OF THE WISCONSIN STATUTES FOR VICTIMS OF DOMESTIC ABUSE, SHELTER, SEXUAL ASSAULT, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Masters Executive Di | Officer | 41 | $79,637 |
Kris Fleming Secretary | OfficerTrustee | 0.27 | $0 |
Aaron Cullen Treasurer | OfficerTrustee | 0.77 | $0 |
Laurie Bosley Vice Preside | OfficerTrustee | 0.17 | $0 |
Terri Fugate President | OfficerTrustee | 0.38 | $0 |
Nancy Olson Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $876,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,831 |
| Noncash contributions included in lines 1a–1f | $54,817 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,450 |
| Total Program Service Revenue | $20,819 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,174,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,443 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,637 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $78,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $53,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,676 |
| Travel | $8,550 |
| 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 | $19,585 |
| Insurance | $14,468 |
| All other expenses | $27,063 |
| Total functional expenses | $990,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,026 |
| Savings and temporary cash investments | $132,729 |
| Pledges and grants receivable | $152,737 |
| Accounts receivable, net | $0 |
| 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 | $8,457 |
| Net Land, buildings, and equipment | $216,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,985 |
| Accounts payable and accrued expenses | $31,003 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,003 |
| Net assets without donor restrictions | $494,705 |
| Net assets with donor restrictions | $94,277 |
| 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 | $619,985 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Advocates Inc has recieved totaling $5,602.
| Awarding Organization | Amount |
|---|---|
Dupaco Rw Hoefer Foundation Dubuque, IA PURPOSE: NEEDS BASED | $3,000 |
Midwestone Bank Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rotary International Evanston, IL | $194,654,881 | $96,362,213 |
International Association Of Lions Clubs Oak Brook, IL | $209,434,392 | $68,740,162 |
Hunger Task Force Inc Milwaukee, WI | $33,494,491 | $39,896,159 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |