WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC

EIN: 391560486 501(c)(3) Crime & Legal

MADISON, WI

Total Revenue
$1,342,582
Total Expenses
$1,212,494
Total Assets
$918,284
Net Assets
$692,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
KELLY MOE LITKE
Phone
6082571516
Tax Period
2023-10-01 to 2024-09-30

WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 10% surplus.

Mission

THE MISSION OF WISCONSIN COALITION AGAINST SEXUAL ASSAULT, INC. IS TO CREATE THE SOCIAL CHANGE NECESSARY TO END SEXUAL VIOLENCE. THE WISCONSIN COALITION AGAINST SEXUAL ASSAULT (WCASA) IS A STATEWIDE ORGANIZATION INCORPORATED IN 1985 TO SUPPORT AND COMPLEMENT THE WORK OF WISCONSIN'S COMMUNITY-BASED SEXUAL ASSAULT SERVICE PROVIDER PROGRAMS AND OTHER ORGANIZATIONS WORKING TO END SEXUAL VIOLENCE. WCASA WORKS IN COLLABORATION WITH COMMUNITIES THROUGHOUT THE STATE TO SUPPORT EXISTING SERVICES TO VICTIMS/SURVIVORS OF SEXUAL VIOLENCE, TO PLAN FOR THE DEVELOPMENT OF NEW SERVICES, TO CREATE AND SUPPORT COMMUNITY PREVENTION EFFORTS, AND TO STIMULATE COMMUNITY OWNERSHIP OF THE ISSUE OF SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $762,329 Revenue: $30,582

TECHNICAL ASSISTANCE/TRAINING:INCLUDES SEXUAL ASSAULT CENTERS, LAW ENFORCEMENT AGENCIES, PROSECUTORS, S.A.N.E. NURSES, AND OTHER COMMUNITY PROFESSIONALS WHO WORK WITH PEOPLE WHO HAVE BEEN SEXUALLY...

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TECHNICAL ASSISTANCE/TRAINING:INCLUDES SEXUAL ASSAULT CENTERS, LAW ENFORCEMENT AGENCIES, PROSECUTORS, S.A.N.E. NURSES, AND OTHER COMMUNITY PROFESSIONALS WHO WORK WITH PEOPLE WHO HAVE BEEN SEXUALLY ASSAULTED.

Program 2
Expenses: $221,596

RAPE PREVENTION EDUCATION:THE PREVENTION OF SEXUAL VIOLENCE REQUIRES A COMPREHENSIVE, COMMUNITY-WIDE APPROACH. WHEN WE SPEAK OF PREVENTION, WE ARE NOT TALKING JUST ABOUT STOPPING SOMEONE FROM DOING...

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RAPE PREVENTION EDUCATION:THE PREVENTION OF SEXUAL VIOLENCE REQUIRES A COMPREHENSIVE, COMMUNITY-WIDE APPROACH. WHEN WE SPEAK OF PREVENTION, WE ARE NOT TALKING JUST ABOUT STOPPING SOMEONE FROM DOING SOMETHING IN THE MOMENT, BUT ABOUT CHANGING THE CULTURAL PERSPECTIVE AND THOUGHT PROCESS SO THAT VIOLENT BEHAVIORS ARE NOT EVEN SEEN AS AN OPTION.THE ORGANIZATION'S PROGRAM WORKS TO IMPLEMENT A SPECTRUM OF PREVENTION:STRENGTHENING INDIVIDUAL KNOWLEDGE AND SKILLS, ENHANCING AN INDIVIDUAL'S CAPABILITY OF PREVENTING INJURY OR ILLNESS AND PROMOTING SAFETY; PROMOTING COMMUNITY EDUCATION, REACHING GROUPS OF PEOPLE WITH INFORMATION AND RESOURCES TO PROMOTE HEALTH AND SAFETY; EDUCATING PROVIDERS, INFORMING PROVIDERS WHO WILL TRANSMIT SKILLS AND KNOWLEDGE TO OTHERS; FOSTERING COALITIONS AND NETWORKS, CONVENING GROUPS AND INDIVIDUALS FOR BROADER GOALS AND GREATER IMPACT; CHANGING ORGANIZATIONAL PRACTICES, ADOPTING REGULATIONS AND SHAPING NORMS TO IMPROVE HEALTH AND SAFETY; AND INFLUENCING POLICY AND LEGISLATION, DEVELOPING STRATEGIES TO CHANGE LAWS AND POLICIES TO INFLUENCE OUTCOMES.

Program 3
Expenses: $122,568

SEXUAL ASSAULT PREVENTION:IN COLLABORATION WITH DHS AND DPH, PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO REDUCE OR ELIMINATE BARRIERS FOR SURVIVORS AND TO PREVENT SEXUAL VIOLENCE. EFFORTS FOCUS ON...

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SEXUAL ASSAULT PREVENTION:IN COLLABORATION WITH DHS AND DPH, PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO REDUCE OR ELIMINATE BARRIERS FOR SURVIVORS AND TO PREVENT SEXUAL VIOLENCE. EFFORTS FOCUS ON SPECIFIC POPULATIONS, WHO FACE DISPROPORTIONATE IMPACT AND/OR UNIQUE BARRIERS TO ACCESSING SERVICES, INCLUDING: COMMUNITIES OF COLOR; LGBTQ COMMUNITIES; NATIVE AMERICANS; MALES; TEENS. STRATEGIES TO EXPAND USE OF CULTURALLY APPROPRIATE SERVICES TO ENSURE INCLUSION OF DIVERSE POPULATIONS IN SERVICES AND PREVENTION ARE DEVELOPED AND PROMOTED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,303,174
Program Service Revenue $30,582
Investment Income $3,524
Other Revenue $5,302
TOTAL REVENUE $1,342,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,535
Fundraising Expenses $22,568
Program Expenses $1,106,493
Other Expenses $268,959
TOTAL EXPENSES $1,212,494

Year-over-Year Comparison

2023 2022 Change
Revenue $1,342,582 $1,410,291 0.0%
Expenses $1,212,494 $1,303,654 -0.1%
Net Income $130,088 $106,637 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
13
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$256,017
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLIN MCGAHAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CYNTHIA JONES VICE-PRESIDENT/INTERIM TRE 1.00
Officer Director
$0 $0 $0
KATHRYN KLENHOFER SECRETARY 1.00
Officer Director
$0 $0 $0
AHNA BARREAU DIRECTOR 1.00
Director
$0 $0 $0
AARON J EVANS DIRECTOR 1.00
Director
$0 $0 $0
NOELLE FENWICK DIRECTOR 1.00
Director
$0 $0 $0
NICOLE E FUMO DIRECTOR 1.00
Director
$0 $0 $0
LILADA GEE DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KINDERMAN DIRECTOR 1.00
Director
$0 $0 $0
CYRENA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
PATRICE MCBEATH DIRECTOR 1.00
Director
$0 $0 $0
BRITTNY OLSON DIRECTOR 1.00
Director
$0 $0 $0
TROY SEPPELT DIRECTOR 1.00
Director
$0 $0 $0
LYDIA WITTE DIRECTOR 1.00
Director
$0 $0 $0
PENNIE MEYERS FORMER EXECUTIVE DIRECTOR 40.00
Officer
$44,872 $8,044 $52,916
KELLY MOE LITKE CO-EXECUTIVE DIRECTOR 40.00
Officer
$95,675 $13,445 $109,120
AMANDA DOTSON CO-EXECUTIVE DIRECTOR 40.00
Officer
$86,416 $7,565 $93,981
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,342,582 $1,212,494 $918,284 $130,088
2023 $1,410,291 $1,303,654 $907,963 $106,637
2022 $1,272,252 $1,236,977 $499,285 $35,275
2021 $1,111,178 $1,063,938 $469,379 $47,240
2020 $985,188 $945,952 $430,404 $39,236
2019 $964,796 $979,056 $358,051 $-14,260
2018 $1,083,851 $1,034,298 $400,862 $49,553
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