2018-01-29T08:43:10-06:00 2017-06-30 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2016-07-01 391707358 ASTOP INC ASTO 9209265395 21 S MARR ST FOND DU LAC WI 54935 AUDRA HOFFMANN TREASURER 9209265395 2017-01-24 ROBIN LUTZ CPA MT P00002811 9209238400 2018-01-23 79D5083287CC973765346AB1A01A2D6CA512E21E 676072F11F22C2078B4A5E94B41EDA77CD622E3C 2016 2021-01-29 14:40:06Z X AUDRA HOFFMANN 430 E DIVISION STREET FOND DU LAC WI 54935 481446 false X WWW.ASTOP.ORG X 1992 WI ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS. 11 11 11 32 0 446325 471521 6600 8250 12 4 -9619 -14420 443318 465355 0 0 434154 396334 0 4407 68173 54829 502327 451163 -59009 14192 69512 107943 36459 30933 33053 77010 X ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS. true false 103215 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 334 PRESENTATIONS DONE IN THE LAST YEAR. 186581 8250 THE ORGANIZATION PROVIDES COUNSELING TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS. THIS COUNSELING IS PROVIDED FREE OF CHARGE. CLIENT VISITS TOTALED 217 IN THE PAST FISCAL YEAR. 107184 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 189 INDIVIDUALS THAT ACCESSED THESE SERVICES. 396980 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false WI X NICOLE KRAUSE 9209265396 21 SOUTH MARR ST FOND DU LAC WI 54935 X CARRIE AHRENS DIRECTOR 1.00 X 0 0 0 EVELYN SCHAEFER SECRETARY 1.00 X X 0 0 0 LINDA DECLUTE DIRECTOR 1.00 X 0 0 0 ERIC TONEY DIRECTOR 1.00 X 0 0 0 JEFFERY HARBRIDGE PRESIDENT 1.00 X X 0 0 0 AUDRA HOFFMANN TREASURER 1.00 X X 0 0 0 SR JULAINE MEYER PAST PRESIDE 1.00 X X 0 0 0 KEYWON BROWN DIRECTOR 1.00 X 0 0 0 CHARLENE BILLE DIRECTOR 1.00 X 0 0 0 JIM SALASEK DIRECTOR 1.00 X 0 0 0 SCOTT BLOCK PRESIDENT EL 1.00 X X 0 0 0 false false false 32500 33371 351276 54374 4277 471521 PROGRAM FEES 561000 8250 8250 8250 4 4 33371 16091 -16091 -12844 MISCELLANOUS 1671 1671 1671 465355 8250 -11169 333394 293387 36673 3334 10214 8988 1124 102 52726 46399 5800 527 816 816 211 211 1610 1610 1050 923 116 11 5662 4982 623 57 2421 2131 266 24 2629 2314 289 26 11645 10248 1281 116 261 261 1710 1505 188 17 5533 4869 609 55 SUPPLIES 6672 5871 734 67 TELEPHONE 4047 3562 445 40 NURSE EXAMINER PROGRAM 3155 3155 ANSWERING SERVICE 2345 2345 5062 4691 340 31 451163 396980 49776 4407 8891 46011 18551 17681 36573 1200 38591 2273 3108 29266 26714 2024 2552 69512 107943 21757 8043 14702 22890 36459 30933 X 33053 72010 5000 33053 77010 69512 107943 14192 29765 X false false X 374753 407663 404085 446325 471521 2104347 374753 407663 404085 446325 471521 2104347 63881 2040466 93 74 58 12 4 241 39 225 1473 2219 1671 5627 2110215 8250 0.96690 0.94340 X PART II, LINE 10 OTHER REVENUE 5,627 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29266 26714 2552 2552 X 527164 49995 16091 66086 461078 4277 4277 465355 512972 49995 11814 61809 451163 451163 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 11,814 IN KIND FUNDRAISING 4,277 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND INCOME 4,277 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,814 BBQ 4 ASTOP 21414 21414 5000 2565 1624 ZOMBIE RUN 8745 8745 2060 1187 30159 30159 5000 2565 2060 2811 12436 -12436 FORM 990, PAGE 2, PART III, LINE 2 NOW PROVIDING SERVICES TO WAUSHARA COUNTY. 1 ADDITIONAL STAFF MEMBER WAS ADDED. 51 CLIENTS HAVE RECEIVED SERVICES IN THIS COUNTY, TO DATE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION HUBERTY & ASSOCIATES PRESENTS THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM WITH THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST AN EMPLOYEE CONSIDERING OUTSIDE EMPLOYMENT OR OTHER OUTSIDE ACTIVITIES WHICH COULD APPEAR TO BE A CONFLICT OF INTEREST WITH THE ACTIVITIES OF ASTOP INC. WILL DISCUSS THIS EMPLOYMENT IN ADVANCE WITH THE EXECUTIVE DIRECTOR. IT IS EXPECTED THAT ASTOP JOB PERFORMANCE WILL NOT BE COMPROMISED. ASTOP DOES PROHIBIT STAFF MEMBERS FROM: 1.GAINING PERSONAL ENRICHMENT THROUGH ACCESS TO CONFIDENTIAL INFORMATION. 2.MISUSING HIS OR HER POSITION AT ASTOP INC. IN A WAY THAT RESULTS IN PERSONAL GAIN. 3.ENGAGING IN AN ACTIVITY THAT COMPETES WITH ASTOP INC. AND/OR COMPROMISES ITS INTERESTS. 4.BE INVOLVED IN THE COUNSELING OR ADVOCACY WITH SOMEONE KNOWN TO THEM ON A PERSONAL BASIS. ASTOP INC. REQUIRES ALL STAFF TO DISCLOSE ANY PERSONAL OR FINANCIAL INTEREST THAT COULD CREATE A BIAS OR AFFECT THE INDIVIDUAL'S JUDGMENT IN MAKING OR PARTICIPATING IN OPERATIONS FOR ASTOP. THIS INCLUDES A DIRECT OR INDIRECT INTEREST. DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE MADE ON AN ANNUAL BASIS, AS WELL AS AT ANY TIME WHEN PARTICIPATING IN A DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE PER REQUEST AT THE ADDRESS ON PAGE ONE OF FORM 990. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 11,814 IN KIND FUNDRAISING 4,277 IN KIND INCOME -4,277 FUNDRAISING EXPENSES -11,814