2024-08-12T12:14:47-05:00 2023-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-10-01 411356358 ADVOCACY CENTER OF WINONA ADVO 5074524440 100 LATSCH SQUARE 201 WINONA MN 55987 AARON PERLEBERG TREASURER 5074524440 2024-08-06 1 1 MARC A KOTSONAS P00544551 6512276695 2024-08-06 2022 2024-08-08 14:25:15Z AARON PERLEBERG 100 LATSCH SQUARE 201 WINONA MN 55987 814943 0 X WWW.ADVOCACYWINONA.ORG X 1978 MN CREATING A SAFER COMMUNITY BY ELIMINATING SEXUAL AND DOMESTIC VIOLENCE 11 11 11 22 0 0 378834 765950 39146 42216 19 772 503 6005 418502 814943 45411 61918 0 0 284738 353728 0 0 25667 154222 194878 484371 610524 -65869 204419 213545 585713 19548 190324 193997 395389 THE ADVOCACY CENTER OF WINONA'S MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE IN WINONA COUNTY. 0 0 486428 61918 42216 THE ADVOCACY CENTER OF WINONA (ACW) IS A DUAL SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS CENTER SERVING WINONA COUTY. THE ACW EXISTS TO CREATE A REALITY WHICH AFFIRMS THE DIGNITY OF ALL PEOPLE, AND THE RIGHTS OF ALL TO FREEDOM FROM VIOLENCE AND ECONOMIC INDEPENDENCE. THE ACW ADVOCATES FOR AN INDIVIDUAL'S RIGHT TO SELF-DETERMINATION, SELF-DIRECTION, AND THE END OF ALL FORMS OF OPPRESSION. DURING THE 2022 2023 FISCAL YEAR THE ACW PROVIDED 11,640 SERVICES TO 624 INDIVIDUALS. PRIMARY CLIENT VICTIMIZATIONS WERE 70% DOMESTIC OR FAMILY VIOLENCE, 13% SEXUAL ASSAULT, 13% STALKING/HARASSMENT AND 4% OTHER THAT INCLUDES BULLYING, SEX AND LABOR TRAFFICKING, AND KIDNAPPING. 486428 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X CRYSTAL HEGGE 5074524440 100 LATSCH SQUARE 201 WINONA MN 55987 JOCYLYN POEHLER PRESIDENT 2.50 X X 0 0 0 DEB MCCLELLAN TREASURER 2.50 X X 0 0 0 THERESA RUSERT DIRECTOR 1.00 X X 0 0 0 KARA EGGERS DIRECTOR 1.00 X 0 0 0 EILEEN MOELLER DIRECTOR 1.00 X 0 0 0 MAURELLA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MIRANDA HARPER DIRECTOR 1.00 X 0 0 0 LUKE SIMS DIRECTOR 1.00 X 0 0 0 AARON PERLEBERG DIRECTOR 1.00 X 0 0 0 LYNETTE JOHNSON DIRECTOR 1.00 X 0 0 0 CRYSTAL HEGGE EXECUTIVE DIRECTOR 40.00 X X 54096 0 5757 54096 0 5757 0 0 0 0 0 372294 393656 5601 765950 CONTRACT REVENUE 900099 40508 40508 COURT FINE REIMB. 900099 1708 1708 42216 772 772 6005 0 6005 6005 6005 814943 42216 0 6777 61918 61918 59853 35911 17956 5986 253288 206231 45246 1811 19085 17855 1179 51 21502 16680 4342 480 13031 98 12933 11411 11411 4491 4460 31 19116 17397 1526 193 13639 12088 1551 88364 78721 7543 2100 2641 1794 847 5028 2405 2623 EVENT EXPENSES 22748 7077 915 14756 MISCELLANEOUS 6870 6652 218 STAFF TRAINING 5887 4712 1175 DUES & SUBSCRIPTIONS 1652 1018 344 290 610524 486428 98429 25667 55414 65513 38190 238603 88212 104392 5321 4969 0 0 0 0 26408 172236 213545 585713 14988 26562 4560 0 163762 19548 190324 X 146716 362843 47281 32546 193997 395389 213545 585713 204419 -3027 0 X 0 1 X 0 0 X 337588 365854 542803 378834 765950 2391029 337588 365854 542803 378834 765950 2391029 216819 2174210 2 1158 4 19 772 1955 41909 14508 56417 505 21 503 1029 2450430 88852 0.88730 0.91320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UC TRUST RESERVE 5923 SECURITY DEPOSITS 7599 RIGHT OF USE ASSET 158714 172236 LEASE LIABILITY 163762 163762 X 814943 0 814943 0 814943 610524 0 610524 0 610524 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. 1 SHELTER, FOOD, CLOTHING, AND TRANSPORTATION COSTS TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR STALKING 130 61918 BOOK PAYMENT FOR FOOD, CLOTHING, TRANSPORTATION, RENT, UTILITES, AND OTHER EXPENSES PART I, LINE 2: ALL GRANT EXPENDITURES RELATED TO CLIENT ASSISTANCE ARE APPROVED BY THE LEAD ADVOCATE AND SIGNED OFF BY THE EXECUTIVE DIRECTOR TO ENSURE THEY MEET THE REQUIREMENTS OF THE GRANT. THE OFFICE MANAGER PREPARES THE PAYMENT. THE EXECUTIVE DIRECTOR SIGNS OFF ON THE PAYMENT AND THE RECONCILIATION. THE EXECUTIVE DIRECTOR PREPARES OR SIGNS OFF ON ALL REPORTS MADE TO GRANTING AGENCIES TO ENSURE ACCURACY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS REVIEWED AND APPROVED THE 990 AT A BOARD MEETING PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED & SIGNED BY EACH EMPLOYEE AND BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION BASED ON JOB PERFORMANCE AND AVAILABLE FUNDS BUDGETED. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS,CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS.