2025-10-06T14:34:26-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2024-01-01 391308555 FRIENDS INC FRIE 2623345598 PO BOX 117 WEST BEND WI 530950117 JESIKAH BECKER EXECUTIVE DIRECTOR 2623345598 2025-10-02 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-09-22 2024 2025-03-06 01:10:19Z JESIKAH BECKER PO BOX 117 WEST BEND WI 530950117 1016703 0 X FRIENDSWI.ORG X 1978 WI TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 9 9 25 22 0 0 999212 982870 0 0 3493 29153 5976 4680 1008681 1016703 55609 46914 0 0 685200 706335 0 0 46559 219069 184299 959878 937548 48803 79155 1587313 1691012 32277 38762 1555036 1652250 TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 0 0 758896 46914 0 FRIENDS INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2024, WE PROVIDED 5,659 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 164 INDIVIDUALS; RESPONDED TO 1,774 CRISIS CALLS; CONDUCTED 119 COMMUNITY PREVENTION PRESENTATIONS REACHING 5,052 INDIVIDUALS; 206 SURVIVORS RECEIVED LEGAL ADVOCACY; 276 SURVIVORS IN THE COMMUNITY RECEIVED ONE ON ONE ADULT ADVOCACY; 111 CHILDREN IN THE COMMUNITY RECEIVED ONE ON ONE CHILDREN'S ADVOCACY; 20 SURVIVORS OF SEXUAL ASSAULT RECEIVED SUPPORT AT LOCAL HOSPITALS DURING SEXUAL ASSAULT FORENSIC EXAMS; PROVIDED SUPPORT DURING 56 CHILD FORENSIC INTERVIEWS AT LAKESHORE REGIONAL CHILD ADVOCACY CENTER. 758896 1 1 0 0 0 0 0 0 1 0 1 1 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 10 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ARCHIE GRAHAM PRESIDENT 1.00 X X 0 0 0 MARY LYNN BENNET VICE PRESIDENT 1.00 X X 0 0 0 LORI TORNER SECRETARY 1.00 X X 0 0 0 JIM JAHNKE TREASURER (FROM AUGUST) 1.00 X X 0 0 0 EILEEN EVANS DIRECTOR 1.00 X 0 0 0 KAREN BIALAS DIRECTOR 1.00 X 0 0 0 ERIC GRINWALD DIRECTOR 1.00 X 0 0 0 BARSEA SIMOND DIRECTOR (FROM OCTOBER) 1.00 X 0 0 0 DAN BUSS DIRECTOR (FROM NOVEMBER) 1.00 X 0 0 0 JESIKAH BECKER EXECUTIVE DIRECTOR (FROM JUNE) 40.00 X 72309 0 1894 YVONNE MACDONALD HAMES EXECUTIVE DIRECTOR (THRU JUNE) 40.00 X 45610 0 2072 117919 0 3966 0 0 0 0 0 184750 651147 146973 982870 29153 29153 4680 4680 4680 1016703 0 0 33833 46914 46914 121886 99633 15683 6570 500019 408732 64336 26951 38814 31728 4994 2092 45616 37288 5869 2459 13889 13889 96 96 995 995 56402 49213 5069 2120 18566 15161 2401 1004 28294 23104 3659 1531 4651 4056 595 41419 33821 5357 2241 3165 1069 2026 70 RECRUITMENT AND TRAININ 9707 7814 1385 508 MEMBERSHIP DUES 5771 5771 1344 267 64 1013 937548 758896 132093 46559 5495 4025 642115 315827 266340 192128 3135 3060 963934 573679 415701 390255 557 466948 63173 120454 190797 198315 1587313 1691012 30325 36810 1952 1952 32277 38762 X 1183520 1270217 371516 382033 1555036 1652250 1587313 1691012 X 79155 3010 15049 X 0 1 X 1 1 1 X 1163182 1117815 1133684 999212 982870 5396763 1163182 1117815 1133684 999212 982870 5396763 6325 5390438 2731 638 954 3493 29153 36969 5433732 35893 0.99200 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 23500 23500 778147 476774 301373 162287 96905 65382 390255 CASH EQUIVALENTS HELD BY INVESTMENT MANAGER 9719 C CERTIFICATES OF DEPOSIT 110735 C 120454 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 198315 198315 1034762 3010 15049 18059 1016703 0 1016703 937548 0 937548 0 937548 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 15,049. 1 RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS 4 19612 PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS 10 21441 TRANSPORTATION ASSISTANCE PAYMENTS FOR SPECIFIC INDIVIDUALS 78 4768 EMERGENCY ASSISTANCE FOR SPECIFIC INDIVIDUALS - RENT, CAR PAYMENTS, OTHER BILLS 10 1093 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 15,049.