2025-10-30T08:36:24-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391226475 BENEDICT CENTER INC BENE 4143471774 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 KEVIN FLAHERTY PRESIDENT 4143471774 2025-10-30 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-10-27 2024 2025-03-06 01:10:19Z KEVIN FLAHERTY 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 2261174 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. 11 11 33 80 0 0 2242047 1624399 0 572822 14460 37954 8801 -29908 2265308 2205267 0 0 0 0 1374593 1475750 0 0 202586 597054 714583 1971647 2190333 293661 14934 1730172 1694019 477856 426769 1252316 1267250 X 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 687640 376065 WOMEN'S HARM REDUCTION PROGRAM: PROVIDES INDIVIDUAL AND GROUP 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). 840087 1230 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). 113083 198211 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). 2384 3 COMMUNITY JUSTICE PROGRAM: WORKS WITH SYSTEM PARTNERS AND COMMUNITY LEADERS TO ADVANCE BEST PRACTICE AND COST-EFFECTIVE POLICIES TO ENSURE WOMEN IN THE CRIMINAL JUSTICE SYSTEM RECEIVE GENDER-RESPONSIVE, TRAUMA-INFORMED SERVICES. 2384 3 1643194 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 16 0 1 33 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 1 0 WI X JOAN PRENTKI 4143471774 1849 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 JEANNE GERACI EXECUTIVE DIR. 40.00 X 96162 0 9364 JOAN PRENTKI DIR. OF FINANCE 40.00 X 78607 0 1576 MARGARET BAILEY-STEWART PRESIDENT 1.00 X X 0 0 0 SHELLY BOEHM VICE PRESIDENT 1.00 X X 0 0 0 RYAN VAN SPANKEREN TREASURER 1.00 X X 0 0 0 CYNTHIA WYNN SECRETARY 1.00 X X 0 0 0 KEVIN FLAHERTY DIRECTOR 1.00 X 0 0 0 SR LINDA SZOCIK DIRECTOR 1.00 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 ANGELA STERLING DIRECTOR 1.00 X 0 0 0 174769 0 10940 1 0 0 0 0 104856 111975 758315 649253 48001 1624399 CONTRACT SERVICES DOC 812900 320317 320317 CONTRACT SERVICES HOC 812900 198045 198045 CONTRACT SERVICES CCS 812900 54435 54435 CONTRACT SERVICES DPA 812900 25 25 572822 37954 37954 23312 111975 55907 -32595 -32595 MISCELLANEOUS INCOME 900099 2687 2687 2687 2205267 575509 0 5359 184865 22445 118048 44372 1085122 952713 75733 56676 106001 81189 23920 892 99762 72675 19289 7798 19174 19174 131806 38847 31369 61590 56173 34044 15081 7048 22369 14328 3241 4800 191580 167159 19537 4884 5273 5273 1975 705 1270 26906 20740 4766 1400 23670 12976 10196 498 CLIENT SERVICES 160887 160367 520 DONATED SUPPLIES 48001 48001 OTHER EXPENSES 11213 8076 655 2482 FRIENDS OF THE BENEDICT 9256 9256 6300 3656 2274 370 2190333 1643194 344553 202586 251516 155565 715106 977830 271124 220309 52733 58810 188478 188478 17802 0 3500 2100 418391 279405 1730172 1694019 66763 95118 58831 411093 272820 477856 426769 X 743577 861201 508739 406049 1252316 1267250 1730172 1694019 14934 0 X X 0 1 X 1 0 X 2019467 2334994 1695897 2242047 1624399 9916804 2019467 2334994 1695897 2242047 1624399 9916804 49209 9867595 238 161 253 14460 37954 53066 23312 23312 608 3773 7175 8801 25999 46356 10039538 575509 0.98290 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 3,773. 2022 AMOUNT: $ 7,175. 2023 AMOUNT: $ 8,801. 2024 AMOUNT: $ 2,687. FUNDRAISING - 2024 AMOUNT: $ 23,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1679 0 0 1679 0 PART II-B, LINE 1: LEGISLATIVE PROPOSALS FOR ASSEMBLY BILL 940, SENATE BILL 877, TOPIC NOT YET ASSIGNED A BILL OR RULE NUMBER FOR PROHIBITING SHACKLING OF INCARCERATED WOMEN GIVING BIRTH, AND BUDGET BILL SUBJECTS FOR JUSTICE. 161404 161404 0 27074 27074 0 0 SECURITY DEPOSIT 7938 RIGHT-OF-USE OPERATING LEASES 252073 RIGHT-OF-USE FINANCE LEASES 19394 279405 RIGHT-OF-USE LEASE FINANCE LEASE LIABILITIES 20747 RIGHT-OF-USE OPERATING LEASE LIABILITIES 252073 272820 X 2212827 7560 7560 2205267 0 2205267 2197893 7560 7560 2190333 0 2190333 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, 2024, 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. WOMEN & JUSTICE LUNCHEON 135287 111975 23312 31317 24590 135287 111975 23312 31317 24590 55907 -32595 X 3650 THRIFT SHOP VALUE X 12500 37500 MARKET COMPARATIVE X EVENT SUPPLIES 41 3475 WHOLESALE VALUE X OFFICE SUPPLIES 1 2126 WHOLESALE VALUE X HOLIDAY GIFTS 50 1250 CASH 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