Family Advocates Inc
- Assets
- $729.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Platteville, WI
- Founding
- 09/1982
- Data as of
- 12/2022
- 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 12/2022, Family Advocates Inc employed 23 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 12/2022, Family Advocates Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 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
2022
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 | $78,672 |
Terri Fugate President | OfficerTrustee | 0.47 | $0 |
Jennifer Miller Kass Vice Preside | OfficerTrustee | 0.21 | $0 |
Kris Fleming Secretary | OfficerTrustee | 0.19 | $0 |
Aaron Cullen Treasurer | OfficerTrustee | 0.83 | $0 |
Sheila Ruchti Director | Trustee | 0.44 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,530 |
| Membership dues | $0 |
| Fundraising events | $34,659 |
| Related organizations | $0 |
| Government grants | $901,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,762 |
| Noncash contributions included in lines 1a–1f | $69,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,829 |
| Total Program Service Revenue | $23,893 |
| Investment income | $573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,828 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,160,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,340 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,672 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,600 |
| Advertising and promotion | $325 |
| Office expenses | $29,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,111 |
| Travel | $9,135 |
| 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 | $20,421 |
| Insurance | $16,124 |
| All other expenses | $20,395 |
| Total functional expenses | $1,067,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,187 |
| Savings and temporary cash investments | $250,685 |
| Pledges and grants receivable | $192,127 |
| Accounts receivable, net | $318 |
| 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 | $9,861 |
| Net Land, buildings, and equipment | $213,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $728,996 |
| Accounts payable and accrued expenses | $47,123 |
| 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 | $47,123 |
| Net assets without donor restrictions | $591,511 |
| Net assets with donor restrictions | $90,362 |
| 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 | $728,996 |