2025-07-15T17:08:42-05:00 2024-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-10-01 411356358 ADVOCACY CENTER OF WINONA ADVO 5074524440 100 LATSCH SQUARE 201 WINONA MN 55987 JOCYLYN POEHLER TREASURER 5074524440 2025-07-07 1 1 MARC A KOTSONAS P00544551 6512276695 2025-07-07 2023 2025-03-06 01:10:19Z JOCYLYN POEHLER 100 LATSCH SQUARE 201 WINONA MN 55987 515421 0 X WWW.ADVOCACYWINONA.ORG X 1978 MN CREATING A SAFER COMMUNITY BY ELIMINATING SEXUAL AND DOMESTIC VIOLENCE 11 11 8 18 0 0 765950 426529 42216 67815 772 13059 6005 8018 814943 515421 61918 68495 0 0 353728 341738 0 0 12546 194878 161431 610524 571664 204419 -56243 585713 482067 190324 142921 395389 339146 THE ADVOCACY CENTER OF WINONA'S MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE IN WINONA COUNTY. 0 0 500932 68495 67830 THE ADVOCACY CENTER OF WINONA (ACW) SERVES WINONA COUNTY, FILLMORE COUNTY, AND NEARBY AREAS AS A CRISIS CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE. ACW SUPPORTS DIGNITY, ECONOMIC INDEPENDENCE, AND FREEDOM FROM VIOLENCE FOR ALL INDIVIDUALS, ADVOCATING FOR SELF-DETERMINATION, SELF-DIRECTION AND ENDING OPPRESSION. IN THE 2023-2024 FISCAL YEAR, ACW PROVIDED 15,108 SERVICES TO 633 INDIVIDUALS: 74% FOR DOMESTIC VIOLENCE, 11% FOR SEXUAL ASSAULT, 11% FOR STALKING, AND 4% FOR CHILD PHYSICAL ABUSE, ELDER ABUSE, HUMAN TRAFFICKING, AND TEEN DATING VIOLENCE. 13% OF THOSE SERVED WERE MALE, AND 87% WERE FEMALE. THE LARGEST AGE GROUP WAS 25-40 YEARS OLD, COMPRISING 38%. 500932 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 5 0 8 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 KARA EGGERS CO-CHAIR 2.50 X X 0 0 0 JOCYLYN POEHLER CO-CHAIR & TREASURER 2.50 X X 0 0 0 GINA BYRNE SECRETARY 2.50 X X 0 0 0 DEB MCCLELLAN 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 KARLEE LANGENFELD 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 TRE RUSERT DIRECTOR 1.00 X 0 0 0 OLIVIA HALL DIRECTOR 1.00 X 0 0 0 CRYSTAL HEGGE EXECUTIVE DIRECTOR 40.00 X 62924 0 6172 62924 0 6172 0 0 0 0 0 292039 134490 6783 426529 CONTRACT REVENUE 900099 66078 66078 COURT FINE REIMB. 900099 1737 1737 67815 13059 13059 8003 0 8003 8003 8003 MISCELLANEOUS INCOME 900099 15 15 15 515421 67830 0 21062 68495 68495 69096 41458 20729 6909 224437 220230 1886 2321 28181 25999 1863 319 20024 17765 1637 622 17975 17975 9816 9816 707 707 20992 18075 2787 130 13860 11724 2136 81799 74215 5862 1722 1265 934 331 2996 466 2530 EVENT EXPENSES 3832 3075 234 523 MISCELLANEOUS 3387 3273 114 STAFF TRAINING 3263 3263 DUES & SUBSCRIPTIONS 1427 1325 102 112 112 571664 500932 58186 12546 65513 40113 238603 216410 104392 94390 4969 7553 172236 123601 585713 482067 26562 31850 163762 111071 190324 142921 X 362843 316696 32546 22450 395389 339146 585713 482067 -56243 0 X 0 0 0 X 365854 542803 378834 765950 426529 2479970 365854 542803 378834 765950 426529 2479970 214415 2265555 1158 4 19 772 13059 15012 14508 14508 505 21 503 15 1044 2510534 164670 0.90240 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UC TRUST RESERVE 8042 SECURITY DEPOSITS 9749 RIGHT OF USE ASSET 105810 123601 LEASE LIABILITY 111071 111071 X 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 135 68495 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.