BELEAF SURVIVORS INC

EIN: 852092471 501(c)(3) Human Services

RACINE, WI

Total Revenue
$624,941
Total Expenses
$545,726
Total Assets
$385,540
Net Assets
$312,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WI
Principal Officer
SHELLY HICKMAN
Phone
2626191634
Tax Period
2024-01-01 to 2024-12-31

BELEAF SURVIVORS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $625K in total revenue in fiscal year 2024. Expenses of $546K left a modest 13% surplus.

Mission

BELEAF SURVIVORS, INC. THE ORGANIZATION SEEKS TO PROVIDE A SAFE AND COMPASSIONATE ENVIRONMENT TO PROMOTE HOPE AND HEALING AFTER SEXUAL ASSAULT BY LIFTING, EMPOWERING, ADVOCATING, AND FIGHTING FOR SURVIVORS AND THEIR ALLIES AND, THEREFORE, THE COMMUNITY AS A WHOLE. ADDITIONALLY, THROUGH EDUCATION, OUTREACH, AND COLLABORATION THE ORGANIZATION WORKS TO SHIFT THE CULTURE THAT PERPETUATES VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $384,985

BELEAF SURVIVORS' SEXUAL ASSAULT SERVICES PROGRAM (SAS) PROVIDES THE FOLLOWING SERVICES TO THE RACINE COMMUNITY. ALL SERVICES ARE AVAILABLE FREE OF CHARGE. HOSPITAL RESPONSE TEAM: VOLUNTEER ADVOCATES...

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BELEAF SURVIVORS' SEXUAL ASSAULT SERVICES PROGRAM (SAS) PROVIDES THE FOLLOWING SERVICES TO THE RACINE COMMUNITY. ALL SERVICES ARE AVAILABLE FREE OF CHARGE. HOSPITAL RESPONSE TEAM: VOLUNTEER ADVOCATES AND STAFF RESPOND 24 HOURS A DAY TO RACINE AND BURLINGTON HOSPITALS TO MEET WITH SURVIVORS AND FAMILIES TO PROVIDE EMOTIONAL SUPPORT AND INFORMATION. PROFESSIONAL THERAPY: SHORT- AND LONG-TERM THERAPY IS PROVIDED FREE OF CHARGE BY MASTERS LEVEL COUNSELORS TO INDIVIDUALS, COUPLES, AND FAMILIES WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. SUPPORT GROUPS: SAS PROVIDES SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR SUPPORT PEOPLE. ALL GROUPS ARE CONFIDENTIAL. INFORMATION & REFERRALS: SAS PROVIDES REFERRALS TO COMMUNITY RESOURCES SERVING SURVIVORS AND THEIR FAMILIES. FAMILY ADVOCACY: A SAS FAMILY ADVOCATE PROVIDES SUPPORT, INFORMATION, AND ADVOCACY TO THE CHILDREN AND FAMILIES SERVED AT THE RACINE COUNTY CHILD ADVOCACY CENTER. LEGAL ADVOCACY: SAS PROVIDES SUPPORT AND INFORMATION THROUGHOUT THE LEGAL PROCESS. STAFF CAN ACCOMPANY SURVIVORS AND THEIR FAMILIES TO COURT, AS WELL AS ATTEND HEARINGS THAT SURVIVORS AND THEIR FAMILIES CANNOT OR WISH NOT TO ATTEND. COMMUNITY EDUCATION: SAS PROVIDES FREE EDUCATIONAL PROGRAMS AND IN-SERVICES FOR COMMUNITY GROUPS, ORGANIZATIONS, SCHOOLS, BUSINESSES, AND GOVERNMENT ENTITIES. SAS ALSO HELPS ORGANIZE COMMUNITY AWARENESS EVENTS AND INFORMATIONAL DISPLAYS. IN 2024, BELEAF'S SAS PROGRAM: -ANSWERED 341 CALLS FROM SURVIVORS ON THE 24/7/365 HELPLINE. -PROVIDED HOSPITAL RESPONSE ADVOCATES TO 141 SURVIVORS AT HOSPITAL ER SANE EXAMS. -SERVED 66 THERAPY CLIENTS. -PROVIDED 864 FREE THERAPY SESSIONS.

Program 2
Expenses: $72,883

STOP CHILD ABUSE AND NEGLECT SCAN: ALL SCAN LESSONS TEACH CHILDREN THEY ARE ALL SPECIAL AND HAVE A RIGHT TO FEEL SAFE AND BE SAFE. THERE ARE SAFE AND UNSAFE TOUCHES. ABUSE SHOULD NOT BE KEPT A...

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STOP CHILD ABUSE AND NEGLECT SCAN: ALL SCAN LESSONS TEACH CHILDREN THEY ARE ALL SPECIAL AND HAVE A RIGHT TO FEEL SAFE AND BE SAFE. THERE ARE SAFE AND UNSAFE TOUCHES. ABUSE SHOULD NOT BE KEPT A SECRET. ABUSE SHOULD BE REPORTED RIGHT AWAY AND UNTIL SOMEONE HELPS. ABUSE IS NEVER A CHILD'S FAULT. IN 2024, BELEAF'S SCAN PROGRAM TAUGHT CHILD ABUSE PREVENTION LESSONS TO 7,708 STUDENTS IN RACINE COUNTY GRADES PK-6, AND TAUGHT CHILD ABUSE PREVENTION LESSONS TO 202 STUDENTS IN KENOSHA COUNTY GRADES K-6.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $620,691
Program Service Revenue $0
Investment Income $243
Other Revenue $4,007
TOTAL REVENUE $624,941

Expense Breakdown

Grants Paid $4,915
Salaries & Benefits $437,684
Fundraising Expenses $23,464
Program Expenses $457,868
Other Expenses $103,127
TOTAL EXPENSES $545,726

Year-over-Year Comparison

2024 2023 Change
Revenue $624,941 $651,885 0.0%
Expenses $545,726 $583,690 -0.1%
Net Income $79,215 $68,195 +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
13
Independent Members
12
Employees
11
Volunteers
30

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
3
$56,830
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN FETHERSTON Executive Dir. 40.00
Officer
$56,830 $0 $56,830
CANDACE SANCHEZ President 1.00
Officer Director
$0 $0 $0
CHRISTINA TRINIDAD Vice President 1.00
Officer Director
$0 $0 $0
SCOTT KINDERMAN Treasurer 1.00
Director
$0 $0 $0
RACHEL CORTEZ Director 1.00
Director
$0 $0 $0
DAWN HELMRICH Director 1.00
Director
$0 $0 $0
SHELLEY HICKMAN Director 1.00
Director
$0 $0 $0
KATHERINE MADSON Director 1.00
Director
$0 $0 $0
FAITH OGUNGBE Director 1.00
Director
$0 $0 $0
LINDA PULICE Director 1.00
Director
$0 $0 $0
LORA REINDERS Director 1.00
Director
$0 $0 $0
LISA RUIZ Director 1.00
Director
$0 $0 $0
KRISTINA WATANABE Director 1.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $624,941 $545,726 $385,540 $79,215
2023 $651,885 $583,690 $307,328 $68,195
2022 $582,844 $522,567 $189,636 $60,277
2021 $375,665 $270,453 $125,745 $105,212
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