Beleaf Survivors INC EIN 85-2092471 Form 990 (PDF) Claim this org

Beleaf Survivors INC

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Empowers and supports sexual assault survivors through healing, advocacy, and education to end violence. For fiscal year 2025 it reported $538K in revenue, $479K in expenses, and $372K in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Human Services
Location
Racine, WI
Website
beleafsurvivors.org
Filings
5 on file (2021–2025)
Revenue
$538KFY2025
Expenses
$479K
Net assets
$372K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-2092471 Public charity (501(c)(3)) Racine, WI Founded 2020
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers and supports sexual assault survivors through healing, advocacy, and education to end violence.
Leadership
Annabell Bustillos · Executive Dir. · $50K
Money in and out
$538K revenue, $479K expenses
Bottom line
85% program efficiency
Where the money goes · FY2025
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$479K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program efficiency
85%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate▲ +33% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▼ -13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$538K
FY2025▼ -14%
Expenses
$479K
FY2025▼ -12%
Total assets
$409K
FY2025▲ +6%
Total liabilities
$37K
FY2025▼ -49%
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$479K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$409K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $408K of program spending, described in the organization's own filed words · FY2025.
01

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…

$344Kprogram expense
02

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.

$65Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBeleaf Survivors INC
EINHdr · item D85-2092471
Principal addressHdr · item CRacine, WI
WebsiteHdr · item Jbeleafsurvivors.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P62)
Ruling yearIRS BMFOct 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$50,276Pt VII · Sec A
Executive Dir.
$45,835Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Annabell Bustillos’s $50K as Executive Dir. is at the 38th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2025FY2024
Karen Fetherston$56,830
Annabell Bustillos$50,276
Samantha Sustachek$45,835

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$530K · 98%
Other revenue$9K · 2%
Contributions & grants98%$530K
Other revenue2%$9K
Investment income$209
— government grantsLn 1e$278K
Total revenueLn 12$538K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program services85%$408K
Management & general11%$51K
Fundraising4%$20K
Total functional expensesLn 25$479K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$409K
Total liabilitiesLn 26$37K
Total net assetsLn 32$372K
Months of cash on handcomputed8.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $325K · Operating expenses/yr $479K
8.1 months
Where the money goes
Program services
Program services $408K · Total expenses $479K
85%
Management & General
Management & general $51K · Total expenses $479K
11%
Fundraising
Fundraising $20K · Total expenses $479K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $245K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $530K · Total revenue $538K
98%
Government reliance
Government grants $278K · Total revenue $538K
52%
Earned-income share
Program service revenue $0 · Total revenue $538K
0%
Investment reliance
Investment income $209 · Total revenue $538K
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $479K
0%
Growth & trend
Revenue growth (YoY)
This year $538K · Prior year $625K
-14%
Revenue CAGR
FY2021 $376K · FY2025 $538K
+9%
Net-asset trend (YoY)
End of year $372K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $538K · Expenses $479K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $409K
Net-asset ratio
Net assets $372K · Total assets $409K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $409K
0%
People & payroll
Highest Reported Total Compensation
Individual Annabell Bustillos · Reported title Executive Dir. · Highest reported compensation $50K · Total expenses $479K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $379K · Total expenses $479K
79%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 4%
Revenue growth -14%

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 · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$165K
Grants paid · 2 grants · $12K · 2022–2023
Unitemized GrantFY2023$6,516
Unitemized GrantFY2022$5,804

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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)$538K revenue · viewing · ⤓ 990 PDF
FY2024$625K revenue · ⤓ 990 PDF
FY2023$652K revenue · ⤓ 990 PDF
FY2022$583K revenue · ⤓ 990 PDF
FY2021$376K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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