2024-11-15T16:48:25-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391486327 ALLIANCE FAMILY SERVICES INC ALLI 2623558020 2915 60TH ST KENOSHA WI 53140 STEVEN CROSS CO-EXECUTIVE DIRECTOR 2623558020 2024-11-15 1 0 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-15 2023 2024-10-15 13:58:12Z STEVEN CROSS 2915 60TH ST KENOSHA WI 53140 933732 0 X ALLIANCEFAMILYSERVICES.ORG X 1984 WI EMPOWERING WOMEN TO CHOOSE LIFE FOR THEIR PREBORN CHILD. 7 7 21 28 0 0 688798 902173 0 0 10 1417 3665 -6829 692473 896761 0 0 0 0 221849 366418 0 0 52873 225620 266751 447469 633169 245004 263592 832109 1486040 142004 525824 690105 960216 X ALLIANCE FAMILY SERVICES IS A GOSPEL-CENTERED ORGANIZATION THAT ADVOCATES FOR THE LIVES OF PREBORN CHILDREN AND PROMOTES STRONG FAMILIES THROUGH COMPASSIONATE REPRODUCTIVE MEDICAL CARE, SPIRITUAL GUIDANCE, AND SOCIAL SUPPORT. 0 0 481803 0 0 THE ORGANIZATION HAS 2 CLINIC LOCATIONS, A MOBILE MEDICAL CLINIC, AND A MATERNITY HOME THAT PROVIDE FREE PREGNANCY TESTS, ULTRASOUNDS, STI TESTING & TREATMENT, WELL-WOMAN EXAMS, PRENATAL CARE TO 20 WEEKS, ABORTION PILL REVERSAL, HOUSING, CASE MANAGEMENT, ASSISTANCE WITH BUDGETING, RESUME WRITING, FINDING A JOB, OBTAINING INSURANCE, OBTAINING TRANSPORTATION, ADOPTION REFERRALS, ABSTINENCE EDUCATION, PARENTING AND LIFE SKILLS CLASSES, AND MATERIAL RESOURCES. THE ORGANIZATION PROVIDED SERVICES TO 387 WOMEN AND A TOTAL OF 924 VISITS. THESE VISITS CONSISTED OF BOTH MEDICAL AND SUPPORT SERVICES. 279 PREGNANCY TESTS WERE PERFORMED, 419 ULTRASOUNDS WERE PERFORMED, AND 51 STI TESTS WERE PERFORMED. 69 REFERRALS WERE MADE TO OUTSIDE ORGANIZATIONS AND 569 VISITS TO OUR BABY BOUTIQUE FOR MATERIAL RESOURCES. OUR MATERNITY HOME OPERATED THROUGHOUT 2023 WITHOUT A VACANCY, PROVIDING SAFE, TRANSITIONAL HOUSING FOR UP TO 3 MOTHERS AND THEIR YOUNG CHILDREN WHILE THEY WORKED TOWARD ESTABLISHING SAFE, INDEPENDENT HOUSING. 481803 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SHELLE DREWS 2623313903 2915 60TH ST KENOSHA WI 53140 JOEL DAVIS PRESIDENT 5.00 X X 0 0 0 DONI BETH DAVIS VICE-PRESIDENT 2.00 X X 0 0 0 EDWARD HOLLE TREASURER 2.00 X X 0 0 0 ROBIN TOWN SECRETARY 2.00 X X 0 0 0 STEVE HANDLER MEMBER 2.00 X 0 0 0 MATT HEDSTROM MEMBER (THRU NOVEMBER) 2.00 X 0 0 0 JERUSHA KOBRIGER MEMBER (THRU DECEMBER) 2.00 X 0 0 0 HOWARD LALGEE MEMBER (THRU NOVEMBER) 2.00 X 0 0 0 BETHENY DILLHOFF MEMBER (FROM DECEMBER) 2.00 X 0 0 0 YOLANDA JAMES MEMBER (THRU NOVEMBER) 5.00 X 3000 0 0 STEVEN CROSS CO-EXECUTIVE DIRECTOR 20.00 X 34500 0 0 GINNA CROSS CO-EXECUTIVE DIRECTOR 40.00 X 80500 0 0 118000 0 0 0 0 0 0 0 304938 597235 902173 1417 1417 29683 304938 36971 -7288 -7288 459 459 459 896761 0 0 -5412 118000 61350 34800 21850 218873 181763 20343 16767 29545 21322 4836 3387 9910 9910 2813 2813 40499 36449 4050 10589 10151 438 12196 10207 1989 94028 85150 8878 6761 2844 3917 26703 17334 2550 6819 654 654 38149 34334 3815 13063 10925 2138 MEDICAL SUPPLIES 5686 5686 DUES & SUBSCRIPTIONS 3317 2776 541 2383 1512 871 633169 481803 98493 52873 414299 485467 24523 24544 92590 39657 10066 2198 946965 177911 238353 769054 52278 165120 832109 1486040 12011 33275 77715 466274 52278 26275 142004 525824 X 596246 927216 93859 33000 690105 960216 832109 1486040 263592 6519 0 X 0 1 X 1 0 X 225382 263259 375127 688798 902173 2454739 225382 263259 375127 688798 902173 2454739 167985 2286754 30 14 9 10 1417 1480 3143 15312 459 18914 2475133 88431 0.92390 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118190 118190 419754 4588 415166 342605 115534 227071 66416 57789 8627 769054 OPERATING LEASE RIGHT-OF-USE-ASSETS 27008 PROPERTY HELD FOR SALE 138112 165120 OPERATING LEASE LIABILITIES 26275 26275 905799 1750 1750 904049 -7288 -7288 896761 642207 1750 7288 9038 633169 0 633169 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,288. BANQUET 192611 168208 24403 3500 20903 4928 624 WALKATHON 135359 130079 5280 3391 140 2004 1481 1 6651 6651 334621 304938 29683 3391 3640 22907 4928 2105 36971 -7288 FORM 990, PART VI, SECTION A, LINE 2 STEVE CROSS AND GINNA CROSS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO SHARES IT WITH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST REPORTS WILL BE SIGNED BY ALL OFFICERS AND DIRECTORS. THE SIGNED STATEMENTS ARE REVIEWED AND MONITORED BY THE BOARD PRESIDENT AND MAY BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS AS WELL AS OTHER EMPLOYEES INCLUDE THE PERSONNEL COMMITTEE STUDIED DATA FROM OTHER PREGNANCY CENTERS AND RECOMMENDED COMPENSATION TO THE BOARD; THE ENTIRE BOARD VOTED AND MINUTES RECORDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CNFRC REAL ESTATE LLC 6105 22ND AVENUE KENOSHA WI 53143 455559228 PURCHASE OF BLDG FOR ALLIANCE FAMILY SERVICES, INC. WI 0 636137 ALLIANCE FAMILY SERVICES INC