2025-11-10T08:54:48-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-01-01 391403784 FAMILY ADVOCATES INC FAMI 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 TERRI FUGATE PRESIDENT 6083485995 2025-11-06 1 1 ELIZABETH COULSON P02271575 6089872206 2025-11-06 2024 2025-03-06 01:10:19Z DARLENE MASTERS 305 EASTSIDE ROAD PLATTEVILLE WI 53818 2144209 0 X HTTP://FAMILYADV.ORG/ X 1983 WI FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 9 9 20 39 0 0 4040632 1913953 24657 4650 9536 51798 45680 42529 4120505 2012930 3111 4756 0 0 623114 709865 0 0 5779 287078 628783 913303 1343404 3207202 669526 4513270 4729843 552911 99958 3960359 4629885 FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 0 0 1257307 4756 4650 PROVIDE SERVICE UNDER CHAPTER 111 OF THE WISCONSIN STATUTES FOR VICTIMS OF DOMESTIC ABUSE, SHELTER, SEXUAL ASSAULT, ETC. 1257307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 20 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 0 1 1 1 1 1 1 1 0 WI X DARLENE MASTERS 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 TERRI FUGATE PRESIDENT 0.00 X X 0 0 0 JENNIFER MILLER KASS VICE PRESIDENT 0.00 X X 0 0 0 KRIS FLEMING SECRETARY 0.00 X X 0 0 0 AARON CULLEN TREASURER 1.00 X X 0 0 0 SHEILA RUCHTI DIRECTOR 0.00 X 0 0 0 DENNIS COOLEY DIRECTOR 0.00 X 0 0 0 GERI ZAUCHE DIRECTOR 0.00 X 0 0 0 TIM BOLDT DIRECTOR 0.00 X 0 0 0 LINDA PITTZ DIRECTOR 0.00 X 0 0 0 JASON THOMPSON DIRECTOR 0.00 X 0 0 0 NANCY OLSON DIRECTOR 0.00 X 0 0 0 DARLENE MASTERS EXECUTIVE DIRECTOR 41.00 X 88455 0 0 88455 0 0 0 0 0 0 0 11035 69936 1570622 262360 66273 1913953 TL HOUSE RENT 624100 4650 4650 4650 18949 18949 135000 102151 32849 32849 32849 67657 69936 29128 38529 38529 MISCELLANEOUS INCOME 900099 4000 4000 4000 2012930 4650 0 94327 X 4756 4756 88456 88343 113 570348 530463 34635 5250 51061 48310 2335 416 28454 28454 16435 14491 1944 713 713 49696 47574 2122 71833 71833 8796 8755 41 1397 1397 102950 102950 34026 34026 REVERSION PAYMENT 110547 110547 SUPPLIES 66628 66628 SHELTER EXPENSES 52230 52230 MISCELLANEOUS 35129 24507 10622 49949 49784 165 1343404 1257307 80318 5779 123136 276055 1116074 487766 246799 227642 50 50 3945643 280805 3016957 3664838 10254 73492 4513270 4729843 421070 89662 10296 131841 0 552911 99958 X 3755077 4494003 205282 135882 3960359 4629885 4513270 4729843 669526 0 X 0 1 X 1 1 1 X 936070 1097450 1081439 1279044 1228870 5622873 936070 1097450 1081439 1279044 1228870 5622873 5622873 482 41 573 9536 18949 29581 3111 3070 5039 7267 4000 22487 5674941 357378 0.99080 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,111. 2021 AMOUNT: $ 3,070. 2022 AMOUNT: $ 5,039. 2023 AMOUNT: $ 7,267. 2024 AMOUNT: $ 4,000. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/22 AMOUNT: 5390. DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/23 AMOUNT: 2671588. DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/24 AMOUNT: 685083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10254 62501 2193 1456 73492 10000 280 26 10254 1.00000 1 0 191196 191196 3665937 242158 3423779 26840 11667 15173 61670 26980 34690 3664838 X 2026739 15085 15085 2011654 1276 1276 2012930 1357213 15085 15085 1342128 1276 1276 1343404 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,085. NIGHT OF HOPE GALA 118218 69936 48282 15317 3890 3762 4028 RAFFLE 17780 17780 2050 26 1 1595 1595 55 137593 69936 67657 2050 15317 3890 3762 4109 29128 38529 X 52230 THRIFT SHOP VALUE X AUCTION ITEMS 139 14043 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND SUBMIT THEM AT A BOARD MEETING. IF A SITUATION WOULD CHANGE WITH A BOARD MEMBER, THAT INDIVIDUAL BOARD MEMBER IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST STATEMENT AND SUBMIT IT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS ANNUALLY EVALUATES SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR. LINE 15B: THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS OF THE ORGANIZATION AND DETERMINES SALARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24A: IN 2006, THE CITY OF PLATTEVILLE DEEDED A HOUSE TO FAMILY ADVOCATES, INC. SUBJECT TO A CLAUSE STIPULATING THAT IF THE PROPERTY'S USE AS A HOME AND SHELTER FOR BATTERED AND ABUSED INDIVIDUALS BE DISCONTINUED, THE PROPERTY WILL AUTOMATICALLY REVERT BACK TO THE CITY OF PLATTEVILLE. THE CORRESPONDING MORTGAGE OF $110,547 HAD NO REPAYMENT TERMS AND WAS DEFERRED UNTIL THE PROPERTY IS NO LONGER USED TO SERVE VICTIMS OF DOMESTIC ABUSE. THIS WAS SHOWN AS CAPITAL CONTRIBUTIONS WHEN RECEIVED AND IS SHOWN AS NET ASSETS WITH DONOR RESTRICTIONS IN SUBSEQUENT YEARS. FAMILY ADVOCATES, INC. DISCONTINUED USE OF THE PROPERTY AS A HOME AND SHELTER FOR VICTIMS OF DOMESTIC ABUSE DURING 2024. ACCORDINGLY, FAMILY ADVOCATES, INC. MADE A PAYMENT OF $110,547 TO THE CITY OF PLATTEVILLE IN ACCORDANCE WITH THE REVERSION CLAUSE AND THE PROPERTY REVERTED TO THE CITY OF PLATTEVILLE. THE ORGANIZATION DERECOGNIZED THE PROPERTY AND RELEASED THE RELATED DONOR-RESTRICTED NET ASSETS. THE PAYMENT WAS RECORDED AS A REVERSION PAYMENT.