Astop INC EIN 39-1707358 Form 990 (PDF) Claim this org

Astop INC FY2021 filing

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Provides sexual assault services including treatment, outreach, prevention, and advocacy. For fiscal year 2021 it reported $524K in revenue, $551K in expenses, and $125K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Fond Du Lac, WI
Website
www.astop.org
Filings
6 on file (2020–2021)
Revenue
$524KFY2021
Expenses
$551K
Net assets
$125K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  39-1707358 Public charity (501(c)(3)) Fond Du Lac, WI
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides sexual assault services including treatment, outreach, prevention, and advocacy.
Leadership
Nicole Krause · Executive Di · $75K
Money in and out
$524K revenue, $551K expenses
Bottom line
91% program efficiency
Where the money goes · FY2021
Total revenue
$524K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$524K
FY2021▼ -5%
Expenses
$551K
FY2021▲ +6%
Total assets
$145K
FY2021▼ -23%
Total liabilities
$20K
FY2021▼ -46%
Total revenue
$524K
Pt VIII · Ln 12
Total expenses
$551K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$145K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $504K of program spending, described in the organization's own filed words · FY2020.
01

The organization provides advocacy services for clients. This includes er, crisis line, walk in's, in patient behavior health, and going to court with the clients. There were 715 individuals that accessed these services.

$315Kprogram expense
02

The organization provides counseling to victims of sexual abuse, including survivors and family members. This counseling is provided free of charge. Unduplicated client visits totaled 195 in the past fiscal year.

$132Kprogram expense
03

The organization provides protective behaviors training to public and private school teachers. Training enables teachers to instruct students how to recognize vulnerability to sexual abuse and what to do. Training is also done for the community. There were 8 presentations done in the last year.

$56Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAstop INC
EINHdr · item D39-1707358
Principal addressHdr · item CFond Du Lac, WI
WebsiteHdr · item Jwww.astop.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S80Z)
Ruling yearIRS BMFMay 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$74,803Pt VII · Sec A
Director
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Isabel Williston’s $74K as Executive Director is at the 51st percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Isabel Williston$74,436$68,643$80,309
Nicole Krause$74,803$75,380
Anna Koepsell$61,108

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$513K · 98%
Program service revenue$8K · 1%
Other revenue$4K · 1%
Contributions & grants98%$513K
Program service revenue1%$8K
Other revenue1%$4K
Investment income$19
— government grantsLn 1e$453K
Total revenueLn 12$524K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program services91%$504K
Management & general8%$42K
Fundraising1%$5K
Total functional expensesLn 25$551K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$145K
Total liabilitiesLn 26$20K
Total net assetsLn 32$125K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses (Pt IX) $551K · Less non-cash grants $200 · Cash operating expenses/yr $551K
2.3 months
Where the money goes
Program services
Program services $504K · Total expenses $551K
91%
Management & General
Management & general $42K · Total expenses $551K
8%
Fundraising
Fundraising $5K · Total expenses $551K
1.0%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $87K
$0.06 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $513K · Total revenue $524K
98%
Government reliance
Government grants $453K · Total revenue $524K
86%
Earned-income share
Program service revenue $8K · Total revenue $524K
1%
Investment reliance
Investment income $19 · Total revenue $524K
<0.01%
Program self-sufficiency
Program service revenue $8K · Total expenses $551K
1%
Growth & trend
Revenue growth (YoY)
This year $524K · Prior year $553K
-5%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $524K · Expenses $551K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $145K
Net-asset ratio
Net assets $125K · Total assets $145K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $145K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nicole Krause · Reported title EXECUTIVE DI · Highest reported compensation $75K · Total expenses $551K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $481K · Total expenses $551K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 1%
Revenue growth -5%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$533K revenue · ⤓ 990 PDF
FY2024$589K revenue · ⤓ 990 PDF
FY2023$489K revenue · ⤓ 990 PDF
FY2022$638K revenue · ⤓ 990 PDF
FY2021$524K revenue · viewing · ⤓ 990 PDF
FY2020$553K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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