Christine Ann Domestic Abuse Services Inc
- Assets
- $9.8m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Oshkosh, WI
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 39-1441770
Organization Overview
Christine Ann Domestic Abuse Services Inc is located in Oshkosh, WI. The organization was established in 1983. 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 12/2023, Christine Ann Domestic Abuse Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christine Ann Domestic Abuse Services 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 12/2023, Christine Ann Domestic Abuse Services Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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
EMPOWER INDIVIDUALS AND FAMILIES THROUGH EDUCATION, SAFETY AND SUPPORT, AND LEAD OUR COMMUNITY TO REDUCE THE INCIDENTS AND THE EFFECTS OF DOMESTIC ABUSE AND DATING VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER: OUR 10-BEDROOM, 37-BED FACILITY PROVIDES TEMPORARY SHELTER FOR THOSE FLEEING IMMINENT DANGER. FAMILIES ALWAYS GET THEIR OWN ROOM WHILE SINGLE ADULTS OF THE SAME GENDER MAY SHARE A ROOM. ALL RESIDENTS SHARE KITCHEN, LIVING ROOM, AND OTHER COMMON AREAS. BASIC NEEDS LIKE FOOD, HYGIENE ITEMS, AND BABY SUPPLIES AREPROVIDED. WE WELCOME SURVIVORS OF ALL GENDERS AND BACKGROUNDS. WE DO NOT HAVE A LENGTH OF STAY LIMIT.PROVIDE EMERGENCY HOUSING, COUNSELING, EDUCATION AND PREVENTION SERVICES TO WOMEN, CHILDREN AND THE COMMUNITY.
EMPOWERMENT: THIS TEAM MEETS WITH ADULTS WHO ARE NOT STAYING IN SHELTER. THEY MAY HAVE ANOTHER SAFE PLACE TO GO OR ARE NOT READY TO LEAVE THEIR ABUSER. ADVOCATES OFFER SAFETY PLANNING, EMOTIONAL SUPPORT, GOAL SETTING, CONNECTIONS TO RESOURCES, PLUS LEGAL ADVOCACY.
OUR YOUTH TEAM WORKS TO END THE CYCLE OF ABUSE BEFORE IT BEGINS IN YOUNG LIVES. FOR CHILDREN WHO HAVE WITNESSED DOMESTIC ABUSE OR TEENS WHO HAVE HAD AN UNHEALTHY DATING RELATIONSHIP, OUR YOUTH ADVOCATES PROVIDE 1-ON-1 SUPPORT TO HELP THEM PROCESS TRAUMA, DEVELOP HEALTHY COPING SKILLS, LEARN HOW TO STAY SAFE, AND BUILD SELFCONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Wenger Executive Di | OfficerTrustee | 40 | $94,265 |
Alicia Dambeck President | OfficerTrustee | 1 | $0 |
Mark Delveaux Director | Trustee | 1 | $0 |
Brian Douglas Director | Trustee | 1 | $0 |
Michael Driessen Director | Trustee | 1 | $0 |
Sarah Freiburger Past Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $168,198 |
| Membership dues | $0 |
| Fundraising events | $93,303 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,461,288 |
| Noncash contributions included in lines 1a–1f | $60,016 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,722,789 |
| Total Program Service Revenue | $448,253 |
| Investment income | $161,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,591 |
| Net Income from Gaming Activities | $6,632 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,365,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,829 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,319 |
| Compensation of current officers, directors, key employees. | $62,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,138 |
| Payroll taxes | $66,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,046 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,528 |
| Fees for services: Other | $91,516 |
| Advertising and promotion | $0 |
| Office expenses | $19,706 |
| Information technology | $17,176 |
| Royalties | $0 |
| Occupancy | $106,338 |
| Travel | $12,261 |
| 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 | $135,537 |
| Insurance | $6,496 |
| All other expenses | $0 |
| Total functional expenses | $1,613,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,719 |
| Savings and temporary cash investments | $1,182,166 |
| Pledges and grants receivable | $2,124,359 |
| Accounts receivable, net | $2,500 |
| 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 | $1,987 |
| Net Land, buildings, and equipment | $1,276,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,152,484 |
| Total assets | $9,810,413 |
| Accounts payable and accrued expenses | $141,530 |
| Grants payable | $0 |
| Deferred revenue | $36,250 |
| 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 | $58,773 |
| Total liabilities | $236,553 |
| Net assets without donor restrictions | $5,255,922 |
| Net assets with donor restrictions | $4,317,938 |
| 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 | $9,810,413 |