Beleaf Survivors INC FY2022 filing

Tax-deductible

Racine, WI501(c)(3)Since 2020Human ServicesEIN 85-2092471Revenue $583K in FY2022

On file with the IRSbeleafsurvivors.org2000 Domanik Drive 4th Floor, 53404-2948 · Racine, WITax-exempt since Oct 2020Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $74K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $165K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$583K
+55% vs prior year
Spent
$523K
To programs
99%
Net assets
$165K
By yearFY2021–FY2025
Revenue
$583K
FY2022▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2021$376K
FY2022$583K
FY2023$652K
FY2024$625K
FY2025$538K
Expenses
$523K
FY2022▲ +93%
Tap a bar for its year
Expenses by fiscal year
FY2021$270K
FY2022$523K
FY2023$584K
FY2024$546K
FY2025$479K
Net assets
$165K
FY2022▲ +57%
Tap a bar for its year
Net assets by fiscal year
FY2021$105K
FY2022$165K
FY2023$234K
FY2024$313K
FY2025$372K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $519K Management & general 0% · $1K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Community Re
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Annabell Bustillos’s $50K as Executive Dir. is at the 38th percentile of top reported officer pay among 2168 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers and supports sexual assault survivors through healing, advocacy, and education to end violence.

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Provided by the organization

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2 programs · $519K · in their own filed words · FY2022
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…

$448Kprogram 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 childs fault.

$70Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$583K
Ln 12
Gifts and grantsLn 1h$560K
Other incomeLn 4–11$23K
Investment incomeLn 3$35
Money outPt IX
$523K
Ln 25
Programscol B$519K
Managementcol C$1K
Fundraisingcol D$3K
Owns and owesPt X
$165K
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$190K
LiabilitiesLn 26$24K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$560K
Government grantsLn 1e$353K
Fundraising eventsLn 1c$7K
Investment incomeLn 3$35
Other incomeLn 4–11$23K
Total revenueLn 12$583K
Assets in detailPt X, end of year
CashLn 1$102K
Cash and savings togetherLn 1–2$102K
Total assetsLn 16$190K
LiabilitiesLn 26$24K
Net assetsLn 32$165K
OperationsPt I, VI
EmployeesI 513
VolunteersI 647
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$54K$102K
Total assetsLn 16$126K$190K
LiabilitiesLn 26$21K$24K
Net assetsLn 32$105K$165K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6K$6K
Other salaries and wagesLn 7$337K$337K
Other employee benefitsLn 9$85K$84K$73
Other fees for servicesLn 11g$43K$42K$944
Office expensesLn 13$9K$9K
Information technologyLn 14$259$259
OccupancyLn 16$14K$14K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$3K$75$3K
InsuranceLn 23$6K$6K$58
Other expenses (24a–d)Ln 24$17K$17K$178
Total functional expensesLn 25$523K$519K$1K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $538K$479K$59K$372K 990 PDF
FY2024 $625K$546K$79K$313K 990 PDF
FY2023 $652K$584K$68K$234K 990 PDF
FY2022 Viewing $583K$523K$60K$165K 990 PDF
FY2021 $376K$270K$105K$105K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $582,844 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $370,098$560,184
I-9 Program service revenue$0
I-10 Investment incomePrior year $4$35
I-11 Other revenuePrior year $5,563$22,625
I-12 Total revenuePrior year $375,665$582,844
I-13 Grants and similar amounts paidPrior year $3,137$5,804
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $209,222$421,784
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $58,094$94,979
I-18 Total expensesPrior year $270,453$522,567
I-19 Revenue less expensesPrior year $105,212$60,277
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $582,844 across 9 lines filed
VIII-1a Federated campaigns$148,044
VIII-1c Fundraising events$7,423
VIII-1e Government grants$352,857
VIII-1f All other contributions, gifts and grants$51,860
VIII-1h Total contributions, gifts and grants$560,184
VIII-3 Investment incomeExcluded from tax $35$35
VIII-8 Net income from fundraising events$18,339
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,286$4,286
VIII-12 Total revenueExcluded from tax $4,321$582,844
Part IX · Statement of functional expenses $522,567 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $5,804$5,804
IX-7 Other salaries and wagesPrograms $337,238$337,238
IX-9 Other employee benefitsPrograms $84,473 · Management $73$84,546
IX-11g Other fees for servicesPrograms $42,314 · Management $944$43,258
IX-13 Office expensesPrograms $9,003$9,003
IX-14 Information technologyPrograms $259$259
IX-16 OccupancyPrograms $13,814$13,814
IX-17 TravelPrograms $2,310$2,310
IX-19 Conferences, conventions and meetingsPrograms $75 · Fundraising $2,572$2,647
IX-23 InsurancePrograms $6,351 · Management $58$6,409
IX-24 Other expenses (24a–d)Programs $17,101 · Fundraising $178$17,279
IX-25 Total functional expensesPrograms $518,742 · Management $1,075 · Fundraising $2,750$522,567
Part X · Balance sheet $189,636 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $53,673$101,906
X-3 Pledges and grants receivableStart of year $64,723$85,221
X-9 Prepaid expenses and deferred chargesStart of year $7,349$2,509
X-16 Total assetsStart of year $125,745$189,636
X-17 Accounts payable and accrued expensesStart of year $16,092$21,706
X-25 Other liabilitiesStart of year $2,441$2,441
X-26 Total liabilitiesStart of year $20,533$24,147
X-27 Net assets without donor restrictionsStart of year $4,692$36,559
X-28 Net assets with donor restrictionsStart of year $100,520$128,930
X-32 Total net assets or fund balancesStart of year $105,212$165,489
X-33 Total liabilities and net assetsStart of year $125,745$189,636
Part XI · Reconciliation of net assets $165,489 net assets at year end
XI-1 Total revenue$582,844
XI-2 Total expenses$522,567
XI-3 Revenue less expenses$60,277
XI-4 Net assets at start of year$105,212
XI-10 Net assets at end of year$165,489

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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