2024-10-09T12:13:04-05:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625423828 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2024-10-03 1 0 JILL M BOYLE CPA P01246734 2627549400 2024-10-03 2023 2024-10-15 13:58:12Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 3258036 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING. 17 17 41 368 0 0 2899654 2944244 23394 33113 -172796 103581 0 9343 2750252 3090281 46941 56416 0 0 1660274 1826559 0 23771 351167 547929 652113 2255144 2558859 495108 531422 7999460 8803935 300230 179686 7699230 8624249 X TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING. 0 0 1417276 46390 42456 SHELTER OPEN 24 HOURS A DAY, 7 DAYS A WEEK PROVIDES ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING, A SAFE PLACE TO STAY. WHILE IN SHELTER, INDIVIDUALS ARE PROVIDED FOOD, CLOTHING, VOUCHERS, TRANSPORTATION, TRANSLATION AND INTERPRETATION IN ANY LANGUAGE, AND OTHER NECESSITIES. THIS PROGRAM PROVIDES TRAINED ADVOCATES TO SUPPORT INDIVIDUALS TO FIND SAFE AND AFFORDABLE HOUSING, CREATE A SAFETY PLAN, AND DEVELOP PERSONAL GOALS AS THEY BEGIN THEIR NEW, INDEPENDENT LIFE FREE FROM VIOLENCE. THIS PROGRAM ALSO OFFERS JOB READINESS TRAINING AND OTHER LIFE SKILLS DEVELOPMENT AND LEGAL ADVOCACY. DURING 2023, THE SHELTER PROVIDED 9013 NIGHTS OF CARE TO 212 ADULTS AND THEIR CHILDREN. THE SHELTER OPERATES A CONFIDENTIAL 24-HOUR HOTLINE RESPONDING TO 6006 CALLS IN 2023. IN 2023, WE RECEIVED 675 REFERRALS FROM LAW ENFORCEMENT, OF WHICH 293 WERE DEEMED TO BE AT HIGH RISK OF HOMICIDE AS DETERMINED BY THE LETHALITY ASSESSMENT PROTOCOL. ADVOCATES FURTHER PROVIDED SUPPORT TO 450 ADULTS AND CHILDREN IN NON-SHELTER RELATED PROGRAMMING. 183621 2498 ADVOCACY: PROVIDES SHORT-TERM ADVOCACY FOR ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT AND ABUSE VIA INDIVIDUAL SESSIONS AND SUPPORT GROUPS AND WORKSHOPS. 24/7 CRISIS RESPONSE IS PROVIDED TO LOCAL HOSPITALS FOLLOWING AN ASSAULT. IN 2023, THE AGENCY PROVIDED NON-RESIDENTIALADVOCACY SERVICES TO 90 UNDUPLICATED ADULTS AND CHILDREN AND RESPONDED TO 33 RAPE CRISIS CALLS AT LOCAL HOSPITALS. 205513 119 TRANSITIONAL LIVING - THIS PROGRAM HELPS ADULTS AND THEIR CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TO INDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES. CLIENTS CAN SPEND UP TO TWO YEARS IN THE TRANSITIONAL LIVING PROGRAM. DURING 2023,THE AGENCY PROVIDED SERVICES TO 10 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM. 287533 7409 FAMILY SUPPORT - OFFERS PARENTING CLASSES AND SHORT-TERM FAMILY COUNSELING TO TEACH POSITIVE WAYS TO DEAL WITH STRESS.EMPLOYMENT - OUTREACH SERVICE TO ENABLE WOMEN TO RETURN OR ENTER THE WORKFORCE. COMMUNITY EDUCATION - PROVIDES A COMMUNITY EDUCATOR WHO PRESENTS PROGRAMS TO LOCAL SCHOOLS, COMMUNITY GROUPS AND OTHERS. 287533 7409 2093943 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ANGELA MANCUSO 2625223809 505 N EAST AVENUE WAUKESHA WI 53186 ALAN JOHNSON PRESIDENT 0.50 X X 0 0 0 CYNTHIA MINUTI VICE PRESIDENT 0.50 X X 0 0 0 NANCY LINDENBERG SECRETARY 0.50 X X 0 0 0 JIM ORTH TREASURER 0.50 X X 0 0 0 JULIA KELLOGG PAST PRESIDENT 0.50 X X 0 0 0 ALISSA BRAATZ DIRECTOR 0.50 X 0 0 0 ALISON HOLUB DIRECTOR 0.50 X 0 0 0 DIPTI KRISHNAN DIRECTOR 0.50 X 0 0 0 JAY CASHMORE DIRECTOR 0.50 X 0 0 0 MJ GILFILLAN DIRECTOR 0.50 X 0 0 0 MARIA SANDERS DIRECTOR 0.50 X 0 0 0 CHARLES WRIGHT DIRECTOR 0.50 X 0 0 0 PAUL WUTESKA DIRECTOR 0.50 X 0 0 0 RYAN CALTON DIRECTOR 0.50 X 0 0 0 DEVON LEINBERGER DIRECTOR 0.50 X 0 0 0 AMY FARROW DIRECTOR 0.50 X 0 0 0 SHIREESHA VIJAYAPAL DIRECTOR 0.50 X 0 0 0 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 134992 0 10761 134992 0 10761 1 0 0 0 0 192629 103595 1049289 1598731 20322 2944244 PROGRAM & RENT FEES 624100 33113 33113 33113 112007 112007 63069 13600 77141 7954 -14072 5646 -8426 -8426 82660 103595 82660 0 OTHER INCOME 900099 9343 9343 9343 3090281 42456 0 103581 56416 56416 145753 87452 29150 29151 1450443 1228614 19644 202185 112261 99573 1618 11070 118102 97225 3464 17413 18065 18065 23771 23771 24399 24399 7759 7534 26 199 21104 16224 819 4061 63897 48366 727 14804 137722 126480 4250 6992 1197 1129 7 61 4006 3032 14 960 188243 163936 3455 20852 67837 57811 5945 4081 SUPPLIES 51788 49458 120 2210 MISCELLANEOUS 32448 26019 968 5461 FOOD 21778 21468 44 266 CREDIT CARD AND BANK FE 7289 1011 6278 4581 3206 23 1352 2558859 2093943 113749 351167 587234 300110 749451 195536 332058 274213 32270 48502 5443449 1880386 3151416 3563063 2473820 3674603 673211 747908 7999460 8803935 164763 156904 100000 15000 33180 2287 7782 300230 179686 X 7119988 8043761 579242 580488 7699230 8624249 7999460 8803935 531422 393597 0 X 0 1 X 1 0 X 2677060 2951071 3478786 2899654 2944244 14950815 2677060 2951071 3478786 2899654 2944244 14950815 800249 14150566 27641 39804 78877 89257 112007 347586 15298401 302312 0.92500 0.93060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391795 -100000 18976 310771 428719 -36924 391795 399349 29370 428719 375874 23475 399349 344874 31000 375874 0.00000 0.71790 0.28210 1 0 459115 459115 2910988 1286168 1624820 996833 329756 667077 401853 199032 202821 674660 65430 609230 3563063 INTEREST IN ASSETS HELD WITH OTHERS 747908 747908 CAPITAL LEASE OBLIGATION 7782 7782 X 3542139 393597 82660 476257 3065882 24399 24399 3090281 2617120 82660 82660 2534460 24399 24399 2558859 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS. ENDOWMENT ASSETS SUBJECT TO A SPECIFIC DONOR RESTRICTION AS TO THE INVESTMENT, MANAGEMENT, USE OR EXPENDITURE OF SUCH ASSETS ARE INVESTED, MANAGED, USED AND SPENT IN ACCORDANCE WITH THE DONOR'S RESTRICTION. PART X, LINE 2: THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 82,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 82,660. X 1 JBP SOLUTIONS LLC 434 HARRISON WAUKESHA WI 53186 FUNDRAISING/2023 EMPOWER LUNCHEON 0 186255 23771 162484 186255 23771 162484 WI ANNIVERSARY LUNCHEON 186255 103595 82660 2264 41218 4178 35000 186255 103595 82660 2264 41218 4178 35000 82660 0 1 DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCY (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE 638 56416 PART I, LINE 2: CASH IS NOT PROVIDED DIRECTLY TO CLIENTS RECEIVING ASSISTANCE. INVOICES ARE REQUIRED FOR ANY EXPENSES AND CHECKS ARE WRITTEN TO SERVICE PROVIDERS RATHER THAN CLIENTS TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. COPIES OF THE 990 ARE PROVIDED AND REVEIWED WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REVIEW/SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED POLICIES ARE REVIEWED TO DETERMINE IF ANY ISSUES EXIST, OR HAVE ARISEN, AND ANY POTENTIAL CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE CONTACT OTHER NONPROFIT AGENCIES, REVIEW MEDIA SOURCES AND USE MRA'S SOUTHEAST WISCONSIN NONPROFIT SALARY SURVEY FOR ANY INFORMATION CONCERNING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.