2024-08-21T07:48:21-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391226475 BENEDICT CENTER INC BENE 4143471774 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 MARGARET BAILEY-STEWART PRESIDENT 4143471774 2024-08-21 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-08-02 2023 2024-08-08 14:25:15Z MARGARET BAILEY-STEWART 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 2265308 0 X BENEDICTCENTER.ORG X 1975 WI THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT. 10 10 37 56 0 0 1695897 2242047 0 0 253 14460 -90 8801 1696060 2265308 0 0 0 0 1223142 1374593 0 0 194223 715811 597054 1938953 1971647 -242893 293661 1554037 1730172 595382 477856 958655 1252316 THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT. 0 0 677050 4010 WOMEN'S HARM REDUCTION PROGRAM (WHRP): THE WHRP PROVIDES INDIVIDUAL AND GROUP LEVEL SUBSTANCE USE AND MENTAL HEALTH COUNSELING, PSYCHOEDUCATION, PEER SUPPORT, WORKFORCE READINESS EDUCATION, AND BASIC NEEDS ASSISTANCE TO SUPPORT WOMEN IN THEIR EFFORTS TO MAKE POSITIVE CHANGES TO IMPROVE THEIR HEALTH AND WELL-BEING (281 SERVED). 671088 3975 SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND BASIC LIFE NEEDS SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (633 SERVED). 137727 816 WOMEN'S REENTRY PROGRAM: PROVIDES REENTRY PLANNING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND EDUCATION FOR WOMEN WHO ARE INCARCERATED BOTH PRIOR TO AND FOLLOWING THEIR RELEASE FROM INCARCERATION (218 SERVED). 1485865 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOAN PRENTKI 4143471774 1849 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 MARGARET BAILEY-STEWART PRESIDENT 1.00 X X 0 0 0 SHELLY BOEHM VICE PRESIDENT 1.00 X X 0 0 0 KEVIN FLAHERTY TREASURER 1.00 X X 0 0 0 SR LINDA SZOCIK SECRETARY 1.00 X X 0 0 0 DIANE DUBOIS DIRECTOR 1.00 X 0 0 0 ANN HICKMANN DIRECTOR 1.00 X 0 0 0 JAMY MALATESTA DIRECTOR 1.00 X 0 0 0 LEARY MORRIS DIRECTOR 1.00 X 0 0 0 RYAN VAN SPANKEREN DIRECTOR 1.00 X 0 0 0 CYNTHIA WYNN DIRECTOR 1.00 X 0 0 0 JEANNE GERACI EXECUTIVE DIR. 40.00 X 96306 0 9625 JOAN PRENTKI DIR. OF FINANCE 40.00 X 65987 0 1576 162293 0 11201 1 0 0 0 0 1137908 1104139 55739 2242047 14460 14460 MISCELLANEOUS INCOME 900099 8801 8801 8801 2265308 8801 0 14460 173494 22611 109583 41300 1007393 891759 68034 47600 101989 77194 23940 855 91717 69101 15751 6865 18427 18427 98100 28624 5349 64127 41747 27887 10174 3686 21738 14328 2474 4936 186762 162271 19593 4898 1047 1047 2033 1391 642 23780 16957 5423 1400 21609 13007 8075 527 CLIENT SERVICES 92603 90204 20 2379 DONATED SUPPLIES 55739 55739 FRIENDS OF THE BENEDICT 14816 14816 DUES AND FEES 10888 8348 2330 210 7765 5397 1744 624 1971647 1485865 291559 194223 139683 251516 650826 715106 147722 271124 51234 52733 188478 170676 17225 17802 4900 3500 542447 418391 1554037 1730172 60459 66763 534923 411093 595382 477856 X 640459 743577 318196 508739 958655 1252316 1554037 1730172 293661 0 X X 0 1 X 1 0 X 1511544 2019467 2334994 1695897 2242047 9803949 1511544 2019467 2334994 1695897 2242047 9803949 52690 9751259 130 238 161 253 14460 15242 25951 608 3773 7175 8801 46308 9865499 141550 0.98840 0.98740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 231. 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 3,773. 2022 AMOUNT: $ 7,175. 2023 AMOUNT: $ 8,801. FUNDRAISING - 2019 AMOUNT: $ 25,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161404 143602 17802 27074 27074 0 17802 SECURITY DEPOSIT 7938 RIGHT-OF-USE OPERATING LEASES 383355 RIGHT-OF-USE FINANCE LEASES 27098 418391 RIGHT-OF-USE LEASE FINANCE LEASE LIABILITIES 28044 RIGHT-OF-USE OPERATING LEASE LIABILITIES 383049 411093 X 2265538 230 230 2265308 0 2265308 1971877 230 230 1971647 0 1971647 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. X 47065 THRIFT SHOP VALUE X 1760 8400 MARKET COMPARATIVE X LAPTOPS 2 200 WHOLESALE VALUE X GIFT CARDS 1 50 CASH VALUE X SCHOOL SUPPLIES 1 24 WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED A COPY TO REVIEW, AS WELL AS THE EXECUTIVE DIRECTOR. IT IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST INCIDENTS ARE REVIEWED FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR AND DEPARTMENT DIRECTORS WHILE ATTEMPTING TO BE COMPETITIVE IN THE MARKETPLACE AND EQUITABLE ACROSS DEPARTMENTS. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED/APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR