2024-11-07T12:12:27-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 320211087 THE MILWAUKEE WOMEN'S CENTER INC MILW 4142702970 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 SANDRA SAMSE BOARD TREASURER 4142702970 2024-11-04 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-04 2023 2024-10-15 13:58:12Z ANDREA MALLMANN-ELLIOTT 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 1142181 0 X WWW.COMMUNITYADVOCATES.NET/WOMEN/ X 2007 WI THE MILWAUKEE WOMEN'S CENTER, INC., A WISCONSIN NOT-FOR-PROFIT CORPORATION, PROVIDES INNOVATIVE, CULTURALLY COMPETENT HOLISTIC CARE THAT WILL EMPOWER MEN, WOMEN, AND CHILDREN TO LIVE SAFE, INDEPENDENT, AND HEALTHY LIVES. 14 14 0 14 0 0 1089811 1142181 0 0 0 0 0 0 1089811 1142181 91324 157188 0 0 0 0 0 0 0 1117708 1092832 1209032 1250020 -119221 -107839 0 0 645236 753075 -645236 -753075 X THE MISSION OF THE MILWAUKEE WOMEN'S CENTER, INC. IS TO PROVIDE INNOVATIVE, CULTURALLY COMPETENT HOLISTIC CARE THAT WILL EMPOWER MEN, WOMEN, AND CHILDREN TO LIVE SAFE, INDEPENDENT, AND HEALTHY LIVES. 0 0 1161464 157188 0 DURING 2023, THE MILWAUKEE WOMEN'S CENTER SERVED 2,113 MEN, WOMEN, AND CHILDREN. SERVICES PROVIDED INCLUDE: EMERGENCY TRANSPORTATION AND SHELTER FOR INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND HOMELESSNESS; A 24-HOUR CRISIS HOTLINE; FOOD, CLOTHING, TOILETRIES, AND PERSONAL CARE ITEMS; COUNSELING AND SUPPORT GROUPS TO ADDRESS DOMESTIC VIOLENCE, SUBSTANCE USE DISORDERS, AND HEALTHY PARENTING; SPECIALIZED SERVICES AND SUPPORT FOR CHILDREN AND OLDER ABUSED WOMEN; CASE MANAGEMENT TO HELP THOSE IN OUR CARE MEET THEIR HOUSING, EMPLOYMENT, LEGAL, AND OTHER BASIC NEEDS; BATTERERS' PREVENTION AND INTERVENTION EDUCATION; FATHERHOOD PROGRAMMING; INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT; AND CAREER APPROPRIATE FREE CLOTHING AND ACCESSORIES TO MEN AND WOMEN SEEKING EMPLOYMENT OPPORTUNITIES. THE EMERGENCY SHELTER CONTINUED TO OPERATE 24/7 WHILE OTHER SERVICES WERE PROVIDED IN SMALL GROUPS OR REMOTELY OVER THE PHONE, VIA EMAIL, AND THROUGH VIDEO CONFERENCING.- 775 CALLERS WERE PROVIDED TELEPHONE CRISIS INTERVENTION SERVICES TO ENSURE IMMEDIATE SAFETY, SHORT-TERM EMOTIONAL SUPPORT, ASSISTANCE WITH SHELTER, LEGAL INFORMATION AND ADVOCACY, REFERRALS FOR MEDICAL TREATMENT, AND ONGOING COUNSELING AND GROUP SUPPORT.- 297 ADULTS AND CHILDREN RECEIVED EMERGENCY TRANSPORTATION, SAFE HOUSING, SUPPORT, AND COMPREHENSIVE DOMESTIC VIOLENCE SERVICES THROUGH THE MILWAUKEE WOMEN'S CENTER DOMESTIC VIOLENCE EMERGENCY SHELTER.- 124 OLDER WOMEN FACING ABUSE RECEIVED SAFE SHELTER AND ASSISTANCE THROUGH THE OLDER ABUSED WOMEN'S PROGRAM.- 118 FATHERS ENROLLED IN THE MILWAUKEE FATHERHOOD FIRE PROGRAM TO BECOME MORE EFFECTIVE AND ENGAGED PARTNERS.- 251 MEN PARTICIPATED IN THE NEVERMORE BATTERER'S PREVENTION AND INTERVENTION PROGRAM TO BREAK THE CYCLE OF INTERGENERATIONAL VIOLENCE.- 75 INDIVIDUALS STRIVING TO OVERCOME SUBSTANCE USE DISORDERS RECEIVED INTENSIVE OUTPATIENT TREATMENT.- 282 INDIVIDUALS SEEKING NEW EMPLOYMENT OPPORTUNITIES RECEIVED FREE CAREER-APPROPRIATE CLOTHING THROUGH THE BOTTOMLESS CLOSET. 1161464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X WILLIAM KOCH 4142702945 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 JODI WIRE PRESIDENT 1.00 1.00 X X 0 0 0 BRYAN HOUSE VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHARON JORDAN SECRETARY 1.00 1.00 X X 0 0 0 SANDRA SAMSE TREASURER 1.00 1.00 X X 0 0 0 NICOLE ANGRESANO BOARD MEMBER 1.00 1.00 X 0 0 0 ANNE DELEO BOARD MEMBER 1.00 1.00 X 0 0 0 NATASHA DOTSON BOARD MEMBER 1.00 1.00 X 0 0 0 VALERIE GABRIEL BOARD MEMBER 1.00 1.00 X 0 0 0 GARY INGRAM BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA KLEIN BOARD MEMBER 1.00 1.00 X 0 0 0 JIM LIEDTKE BOARD MEMBER 1.00 1.00 X 0 0 0 ASHLEY PAVLIC BOARD MEMBER 1.00 1.00 X 0 0 0 ALEXANDRA URRUTIA-COMAS BOARD MEMBER 1.00 1.00 X 0 0 0 KATE VENNE BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREA MALLMANN-ELLIOTT CHIEF EXECUTIVE OFFICER 3.00 42.00 X 0 185346 16366 MAUDWELLA KIRKENDOLL CHIEF OPERATING OFFICER 3.00 42.00 X 0 163459 9785 WILLIAM KOCH CHIEF FINANCIAL OFFICER 3.00 42.00 X 0 140422 661 0 489227 26812 0 0 1 0 0 33842 1053093 55246 1142181 1142181 0 0 0 X 133079 133079 24109 24109 655266 598412 56854 230970 215693 15277 7010 5864 1146 111718 101460 10258 5551 4940 611 6023 5948 75 15146 14525 621 PROGRAM SUPPLIES 45574 44481 1093 EQUIPMENT RENTAL & MAIN 10187 8884 1303 PROFESSIONAL DUES 4500 4055 445 887 14 873 1250020 1161464 88556 0 836243 836243 0 0 0 0 645236 753075 645236 753075 X -645236 -753075 -645236 -753075 0 0 -107839 0 X 0 1 X 1 1 1 X X X 1 COMMUNITY ADVOCATES INC 391249426 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836243 836243 0 0 DUE TO COMMUNITY ADVOCATES, INC. 753075 753075 X 29762868 28620687 28620687 1142181 0 1142181 29150958 27900938 27900938 1250020 0 1250020 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ALLOCATED TO COMMUNITY ADVOCATES 28,620,687. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO COMMUNITY ADVOCATES 27,900,938. 1 FRESH START LEARNING CENTER INC 4314 WEST NORTH AVENUE MILWAUKEE WI 53208 452674487 501(C)(3) 100000 0 PREVENTION GRANT 1 0 RENT ASSISTANCE, HOUSEHOLD FURNISHING ASSISTANCE, TRANSPORTATION ASSISTANCE 24 24109 PART I, LINE 2: RENT ASSISTANCE - PROGRAM STAFF COMPLETE INTAKE AND ELIGIBILITY CHECKLIST/DOCUMENTATION, REVIEW TO VERIFY CLIENT MEETS ALL HUD ELIGIBILITY GUIDELINES, CONDUCT HOME INSPECTION WHEN NEEDED, PREPARE LANDLORD PAYMENT REQUEST, SUBMIT LANDLORD PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, LANDLORD SUBMITS W-9 FORM, LANDLORD PAYMENT REQUEST IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF DISTRIBUTE CHECK TO LANDLORD. HOUSEHOLD FURNISHING ASSISTANCE - PROGRAM STAFF COMPLETE PROGRAM ELIGIBILITY AND NEEDS ASSESSMENT, PREPARE CLIENT FURNITURE APPROVAL/REQUEST, CONTACT FURNITURE VENDOR, REQUEST FURNITURE BASED ON CLIENT NEEDS, SUBMIT FURNITURE PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, FURNITURE APPROVAL IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF AND CLIENT CONFIRM RECEIPT OF FURNITURE. BUS TICKETS - PROGRAM STAFF PREPARE BUS TICKET PURCHASE REQUEST, SUBMIT TO SUPERVISOR FOR APPROVAL, PAYMENT REQUEST IS APPROVED BY COO, PROGRAM STAFF PURCHASE BUS TICKETS, CLIENT SIGNS FOR RECEIPT OF BUS TICKETS. CLIENT TRANSPORTATION - CLIENTS SEEKING REFUGE IN OUR DOMESTIC VIOLENCE SHELTER CONTACT OUR HOTLINE, PROGRAM STAFF ARRANGE TAXI TRANSPORT, CLIENT AND PROGRAM STAFF SIGN TAXI LOG TO CONFIRM CLIENT INTAKE INTO DOMESTIC VIOLENCE SHELTER. 0 0 0 0 0 0 0 0 0 ANDREA MALLMANN-ELLIOTT CHIEF EXECUTIVE OFFICER 0 185346 0 0 0 0 0 0 0 16366 0 201712 0 0 MAUDWELLA KIRKENDOLL CHIEF OPERATING OFFICER 0 163459 0 0 0 0 0 0 0 9785 0 173244 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY COMMUNITY ADVOCATES, INC., A RELATED ORGANIZATION OF THE MILWAUKEE WOMEN'S CENTER, INC. COMMUNITY ADVOCATES, INC. ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING THE COMPENSATION COMMITTEE METHOD, FORM 990 OF OTHER ORGANIZATIONS METHOD, AND COMPENSATION SURVEY OR STUDY METHOD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND/OR THE FINANCE COMMITTEE AND A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EMPLOYEES MUST ALSO DISCLOSE OUTSIDE EMPLOYMENT OR NON-PROFIT BOARD PARTICIPATION; ANY DISCLOSURES ARE REVIEWED BY THE CEO FOR POTENTIAL CONFLICTS, SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITING EMPLOYMENT FEES: PROGRAM SERVICE EXPENSES 1,737. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. GROUP FACILITATION FEES: PROGRAM SERVICE EXPENSES 48,701. MANAGEMENT AND GENERAL EXPENSES 3,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,150. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 164,975. MANAGEMENT AND GENERAL EXPENSES 11,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,660. TEMP SERVICES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. COMMUNITY ADVOCATES INC 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 391249426 COMMUNITY SERVICES WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0