2024-11-14T10:45:57-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2023-01-01 391403784 FAMILY ADVOCATES INC FAMI 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 TERRI FUGATE PRESIDENT 6083485995 2024-11-12 1 1 ELIZABETH COULSON P02271575 6089872206 2024-11-12 2023 2024-10-15 13:58:12Z X DARLENE MASTERS 305 EASTSIDE ROAD PLATTEVILLE WI 53818 4140681 0 X HTTP://FAMILYADV.ORG/ X 1983 WI FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 8 8 18 170 0 0 1086829 4040632 23893 24657 573 9536 48867 45680 1160162 4120505 3340 3111 0 0 725135 623114 0 0 11049 338796 287078 1067271 913303 92891 3207202 728996 4513270 47123 552911 681873 3960359 FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 0 0 851196 3111 24657 PROVIDE SERVICE UNDER CHAPTER 111 OF THE WISCONSIN STATUTES FOR VICTIMS OF DOMESTIC ABUSE, SHELTER, SEXUAL ASSAULT, ETC. 851196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DARLENE MASTERS 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 TERRI FUGATE PRESIDENT 0.00 X X 0 0 0 JENNIFER MILLER KASS VICE PRESIDENT 0.00 X X 0 0 0 KRIS FLEMING SECRETARY 0.00 X X 0 0 0 AARON CULLEN TREASURER 1.00 X X 0 0 0 SHEILA RUCHTI DIRECTOR 0.00 X 0 0 0 LYNETTA PARROTT DIRECTOR 0.00 X 0 0 0 NANCY OLSON DIRECTOR 0.00 X 0 0 0 DENNIS COOLEY DIRECTOR 0.00 X 0 0 0 GERI ZAUCHE DIRECTOR 0.00 X 0 0 0 DARLENE MASTERS EXECUTIVE DIRECTOR 41.00 X 83003 0 0 83003 0 0 0 0 0 0 0 10285 34413 3473111 522823 62257 4040632 TL HOUSE RENT 624100 24657 24657 24657 9536 9536 58589 34413 20176 38413 38413 MISCELLANEOUS INCOME 900099 7267 7267 7267 4120505 24657 0 55216 3111 3111 83003 81644 1359 490553 462070 20570 7913 49558 47062 1695 801 17526 17526 19346 17927 1419 75 75 37492 35121 2371 32963 32963 8321 8321 8 8 18807 18807 30241 30135 106 SHELTER EXPENSES 61261 61261 SUPPLIES 19429 19429 MISCELLANEOUS 17853 10482 7371 TRAINING 14672 14672 9084 8108 976 913303 851196 51058 11049 62187 123136 250685 1116074 192127 246799 318 9861 50 3314376 297419 213818 3016957 0 10254 728996 4513270 47123 421070 0 131841 47123 552911 X 591511 3755077 90362 205282 681873 3960359 728996 4513270 3207202 71284 0 X 0 1 X 1 1 1 X 620461 936070 1097450 1081439 1279044 5014464 620461 936070 1097450 1081439 1279044 5014464 5014464 27 482 41 573 9536 10659 4810 3111 3070 5039 7267 23297 5048420 350426 0.99330 0.99540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,810. 2020 AMOUNT: $ 3,111. 2021 AMOUNT: $ 3,070. 2022 AMOUNT: $ 5,039. 2023 AMOUNT: $ 7,267. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/23 AMOUNT: 2761588. DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/22 AMOUNT: 5390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 280 26 10254 1.00000 1 0 191196 191196 3054944 249356 2805588 41666 30793 10873 26570 17270 9300 3016957 RETAINAGE PAYABLE 131841 131841 X 4128570 8065 8065 4120505 0 4120505 921368 8065 8065 913303 0 913303 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,065. NIGHT OF HOPE GALA 76437 34413 42024 9056 4495 4575 FLAMINGO RAFFLE 14525 14525 2050 1 2040 2040 93002 34413 58589 9056 4495 6625 20176 38413 X 62725 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND SUBMIT THEM AT A BOARD MEETING. IF A SITUATION WOULD CHANGE WITH A BOARD MEMBER, THAT INDIVIDUAL BOARD MEMBER IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST STATEMENT AND SUBMIT IT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS ANNUALLY EVALUATES SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR. LINE 15B: THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS OF THE ORGANIZATION AND DETERMINES SALARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.