Sexual Assault Center-Fox Cities
- Assets
- $909.4k
- Revenue
- $637.5k
- Investments
- $32.6k
- Employees
- 13
- Location
- Appleton, WI
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 39-1309331
Organization Overview
Sexual Assault Center-Fox Cities is located in Appleton, WI. The organization was established in 1979. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Sexual Assault Center-Fox Cities employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Center-Fox Cities 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, Sexual Assault Center-Fox Cities generated $637.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $584.2k during the year ending 12/2021. While expenses have increased by 5.1% 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
WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEXUAL ASSAULT CRISIS CENTER - FOX CITIES, INC. (CENTER) WAS FOUNDED IN 1978 WITH A GOAL TO HELP VICTIMS OF SEXUAL VIOLENCE THROUGH A TRAUMA INFORMED CARE FOCUS. THE CENTER IS A STATE DEPARTMENT OF JUSTICE RECOGNIZED SEXUAL ASSAULT SERVICE PROVIDER (SASP) SERVING BOTH CALUMET AND OUTAGAMIE COUNTIES. AS THE SASP, THE CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL TRAUMA AND EXPLOITATION. ALL SERVICES ARE PERSONALIZED, CONFIDENTIAL AND PROVIDED AT NO COST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Flanders Executive Di | Officer | 40 | $69,846 |
Karla Funk Vice Preside | OfficerTrustee | 1 | $0 |
Aaron Schellinger President | OfficerTrustee | 1 | $0 |
Dave Schlichting Treasurer | OfficerTrustee | 1 | $0 |
Heidi Zich Secretary | OfficerTrustee | 1 | $0 |
Jen Bauer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,507 |
| Membership dues | $0 |
| Fundraising events | $181,887 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,039 |
| Total Program Service Revenue | $0 |
| Investment income | $4,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,472 |
| 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. | $69,846 |
| Compensation of current officers, directors, key employees. | $41,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,120 |
| Payroll taxes | $27,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,858 |
| Advertising and promotion | $0 |
| Office expenses | $50,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,229 |
| Travel | $2,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,328 |
| Insurance | $7,601 |
| All other expenses | $0 |
| Total functional expenses | $584,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,473 |
| Savings and temporary cash investments | $724,104 |
| Pledges and grants receivable | $64,470 |
| Accounts receivable, net | $3,057 |
| 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 | $5,871 |
| Net Land, buildings, and equipment | $14,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,641 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $909,404 |
| Accounts payable and accrued expenses | $3,590 |
| 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 | $14,374 |
| Total liabilities | $17,964 |
| Net assets without donor restrictions | $851,576 |
| Net assets with donor restrictions | $39,864 |
| 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 | $909,404 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sexual Assault Center-Fox Cities has recieved totaling $151,107.
| Awarding Organization | Amount |
|---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $145,507 |
Doterra Healing Hands Foundation Pleasant Grove, UT PURPOSE: ANTI-HUMAN TRAFFICKING (HOPE) | $5,100 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $500 |
Endowment Analysis
| Beg. Balance | $30,551 |
| Earnings | $3,674 |
| Admin Expense | $303 |
| Other Expense | $1,281 |
| Ending Balance | $32,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avalon Healing Center Detroit, MI | $1,127,032 | $3,872,216 |
Resilience Chicago, IL | $2,473,212 | $2,776,348 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Vermilion County Rape Crisis Center Inc Danville, IL | $571,855 | $1,273,628 |
Northwest Center Against Sexual Assault Arlington Heights, IL | $480,492 | $1,279,191 |
Sexual Assault Counseling And Information Service Charleston, IL | $323,832 | $1,250,901 |
Rockford Sexual Assault Counseling Inc Rockford, IL | $525,006 | $1,132,845 |
Prairie Center Against Sexual Assault Springfield, IL | $342,454 | $1,113,781 |
Terebinth Refuge Waite Park, MN | $502,575 | $1,089,216 |
Sexual Violence Center Minneapolis, MN | $672,318 | $871,713 |
Growing Strong Sexual Assault Center Decatur, IL | $566,107 | $834,597 |