2024-10-31T16:42:22-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2023-01-01 391308555 FRIENDS INC FRIE 2623345598 PO BOX 117 WEST BEND WI 530950117 JESIKAH BECKER EXECUTIVE DIRECTOR 2623345598 2024-10-29 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-10-29 2023 2024-10-15 13:58:12Z JESIKAH BECKER PO BOX 117 WEST BEND WI 530950117 1008681 0 X FRIENDSWI.ORG X 1978 WI TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 12 12 28 30 0 0 1133684 999212 0 0 954 3493 1900 5976 1136538 1008681 126806 55609 0 0 655413 685200 0 0 40105 223470 219069 1005689 959878 130849 48803 1508962 1587313 29944 32277 1479018 1555036 TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 0 0 766458 55609 FRIENDS, INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THOUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2023 WE PROVIDED 5,241 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 73 INDIVIDUALS; RESPONDED TO 1,400 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 2,700 YOUTH AND ADULTS; AND PROVIDED 1V1 ADVOCACY SERVICES TO 391 YOUTH AND ADULTS 766458 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 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 0 1 24 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DANIEL ROSKOPF 2626894961 922 S 18TH AVE WEST BEND WI 53095 KAREN BIALAS PRESIDENT 1.00 X X 0 0 0 CARRIE LLOYD VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MAKSIMUK TREASURER 1.00 X X 0 0 0 LORI TORNER SECRETARY 1.00 X X 0 0 0 NICOLE NICKEL DIRECTOR 1.00 X 0 0 0 PEGGY FISCHER DIRECTOR 1.00 X 0 0 0 ERIC GRINWALD DIRECTOR 1.00 X 0 0 0 EILEEN EVANS DIRECTOR 1.00 X 0 0 0 ERICA BECKER DIRECTOR 1.00 X 0 0 0 ARCHIE GRAHAM DIRECTOR 1.00 X 0 0 0 JULIA GRAY DIRECTOR 1.00 X 0 0 0 MARY LYNN BENNET DIRECTOR 1.00 X 0 0 0 YVONNE MACDONALD HAMES EXECUTIVE DIRECTOR 40.00 X 77211 0 2535 77211 0 2535 0 0 0 0 0 166731 640408 192073 999212 3493 3493 5976 5976 5976 1008681 0 0 9469 55609 55609 77211 64193 9255 3763 508811 423026 60987 24798 3181 2645 381 155 53041 44098 6358 2585 42956 35713 5149 2094 20195 20195 20675 115 20560 68602 55939 10767 1896 14094 11805 1602 687 28141 23450 3321 1370 3616 2961 655 38142 31666 4618 1858 2921 849 2017 55 RECRUITMENT AND TRAININ 17822 13923 3082 817 MEMBERSHIP DUES 2888 2888 1973 466 1480 27 959878 766458 153315 40105 0 5495 566114 642115 272114 266340 9159 3135 947961 532260 425908 415701 62007 557 0 63173 173660 190797 1508962 1587313 27992 30325 1952 1952 29944 32277 X 1144604 1183520 334414 371516 1479018 1555036 1508962 1587313 X 48803 876 26339 X 0 1 X 1 1 1 X 782609 1163182 1117815 1133684 999212 5196502 782609 1163182 1117815 1133684 999212 5196502 5196502 856 2731 638 954 3493 8672 5205174 32133 0.99830 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 23500 23500 778147 456376 321771 146314 75884 70430 415701 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 190797 190797 1035896 876 26339 27215 1008681 0 1008681 959878 0 959878 0 959878 PART IV, LINE 2B: FUNDS WERE HELD ON BEHALF OF WISCONSIN MEDICAL SOCIETY FOUNDATION PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 26,339. 1 RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS 7 32981 PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS 7 18850 TRANSPORTATION ASSISTANCE PAYMENTS FOR SPECIFIC INDIVIDUALS 166 3509 EMERGENCY ASSISTANCE FOR SPECIFIC INDIVIDUALS - RENT, CAR PAYMENTS, OTHER BILLS 3 269 PART I, LINE 2: WHEN A GRANTOR AWARDS FUNDS FOR CLIENT ASSISTANCE, THE AMOUNT IS RECORDED ON AN EXPENSE LINE AND PLACED IN THE RESPECTIVE CATEGORY (E.G. RENT, TRANSPORTATION, ETC.). THESE FUNDS ARE AVAILABLE TO ACTIVE CLIENTS. ALL PAYMENTS ARE MADE DIRECTLY TO THE RESPECTIVE BUSINESS OR LANDLORD ON BEHALF OF SPECIFIC CLIENTS FOR THE PURPOSE (S) SPECIFIED BY THE GRANTOR. PAYMENTS ARE SUBJECT TO THE ORGANIZATION'S DISBURSEMENT APPROVAL PROCESS, INCLUDING A REVIEW OF ALLOWABLE COSTS, AND SUPPORTING DOCUMENTATION IS MAINTAINED FOR ALL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND ALL PERSONNEL ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. CONFLICTS OF INTEREST WITH PERSONNEL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR MANAGEMENT COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE GOVERNING BODY ON COMPENSATION ISSUES. THE GOVERNING BODY COMPARES THE RECOMMENDATION TO THE COMPENSATION OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY VOTES ON THE RECOMMENDATION AND DOCUMENTS THE BASIS FOR DETERMINING THE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS CONTACTING OUR ORGANIZATION ARE PROVIDED WITH OUR FINANCIAL STATEMENTS AS REQUESTED EITHER WRITTEN OR ELECTRONICALLY. REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED ON A CASE BY CASE REQUEST. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 26,339.