Christine Ann Domestic Abuse Services Inc
- Assets
- $5.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Oshkosh, WI
- Founding
- 11/1983
- Data as of
- 12/2020
- 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 12/2020, Christine Ann Domestic Abuse Services Inc employed 43 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 12/2020, Christine Ann Domestic Abuse Services Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
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
PROVIDE EMERGENCY HOUSING, COUNSELING, EDUCATION AND PREVENTION SERVICES TO WOMEN, CHILDREN AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Oswald Executive Di | Officer | 40 | $86,192 |
Sarah Freiburger Vice Preside | OfficerTrustee | 1 | $0 |
Jill Hanegaraaf-Staffeld Secretary | OfficerTrustee | 1 | $0 |
Hillary Anderson President | OfficerTrustee | 1 | $0 |
Karen Oram Treasurer | OfficerTrustee | 1 | $0 |
Mark Delveaux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $147,668 |
| Membership dues | $0 |
| Fundraising events | $94,873 |
| Related organizations | $0 |
| Government grants | $179,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,013 |
| Total Program Service Revenue | $496,541 |
| Investment income | $49,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,556,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $42,626 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,286 |
| Compensation of current officers, directors, key employees. | $63,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,365 |
| Payroll taxes | $66,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,059 |
| Fees for services: Other | $25,917 |
| Advertising and promotion | $0 |
| Office expenses | $51,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,185 |
| Travel | $3,667 |
| 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 | $133,681 |
| Insurance | $16,170 |
| All other expenses | $376 |
| Total functional expenses | $1,449,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,819 |
| Savings and temporary cash investments | $492,555 |
| Pledges and grants receivable | $48,691 |
| Accounts receivable, net | $198,093 |
| 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 | $5,888 |
| Net Land, buildings, and equipment | $1,563,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,927,682 |
| Total assets | $5,321,009 |
| Accounts payable and accrued expenses | $127,786 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $137,786 |
| Net assets without donor restrictions | $3,880,473 |
| Net assets with donor restrictions | $1,302,750 |
| 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 | $5,321,009 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christine Ann Domestic Abuse Services Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: GENERAL FUND | $23,000 |
Schoen Family Charitable Trust Neenah, WI PURPOSE: HELP FUND EMERGENCY SHELTER | $2,000 |
Endowment Analysis
| Beg. Balance | $2,660,295 |
| Earnings | $248,770 |
| Net Contributions | $18,617 |
| Ending Balance | $2,927,682 |
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 |