2026-09-23T10:08:33-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2025-01-01 391372488 EMBRACE SERVICES INC EMBR 7155326976 100 MINER AVENUE EAST LADYSMITH WI 54848 KATIE BEMENT EXECUTIVE DIRECTOR 7155326976 2026-09-22 1 QUINN DUGAN P02267768 6082741980 2026-09-22 2025 KATIE BEMENT 100 MINER AVENUE EAST LADYSMITH WI 54848 1716543 0 X WWW.EMBRACEWI.ORG X 1982 WI TO END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, PARTNERSHIP AND LIBERATION. 8 8 30 15 0 0 1702444 1683773 43220 20650 10630 10518 1158 1602 1757452 1716543 0 0 0 0 1177503 965746 0 0 0 435738 585062 1613241 1550808 144211 165735 1392189 1473630 270412 169769 1121777 1303861 TO END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, EQUALITY AND PARTNERSHIP. 0 0 1184805 0 20650 SINCE 1980, EMBRACE SERVICES, INC. (EMBRACE), A NONPROFIT ORGANIZATION, HAS BEEN PROVIDING COMPREHENSIVE SAFE SHELTER AND SUPPORTIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AN EXTREMELY RURAL AREA OF NORTHWEST WISCONSIN WITH GRINDING POVERTY AND HIGH RATES OF VIOLENCE. THE GEOGRAPHICALLY LARGE, FOUR-COUNTY SERVICE AREA IS MADE UP OF RUSK, WASHBURN, BARRON, AND PRICE COUNTIES. IN 2025, MORE THAN 2,500 SURVIVORS ACCESSED EMBRACE'S ADVOCACY SUPPORT. SURVIVORS AT HIGH-RISK OF HOMICIDE RECEIVED SAFE SHELTER INCLUDING COMPREHENSIVE ADVOCACY-BASED COUNSELING AND CASE MANAGEMENT. 1184805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X KATIE BEMENT 7155326976 100 MINER AVENUE EAST LADYSMITH WI 54848 DAVE WILLNGHAM PRESIDENT 1.00 X X 0 0 0 JIM LEDUC VICE PRESIDENT 1.00 X X 0 0 0 JEAN FARRELL TREASURER 1.00 X X 0 0 0 MARIE SCHRANKEL SECRETARY 1.00 X X 0 0 0 KATHRYN CHAPMAN BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA GELINEAU BOARD DIRECTOR 1.00 X 0 0 0 ARLINE SANCHEZ BOARD DIRECTOR 1.00 X 0 0 0 JAMIE VOELKER BOARD DIRECTOR (THRU SEPT 2025) 1.00 X 0 0 0 KRISTIE WALKER BOARD DIRECTOR (THRU NOV 2025) 1.00 X 0 0 0 JANE HANSEN BOARD DIRECTOR 1.00 X 0 0 0 KATIE BEMENT EXECUTIVE DIRECTOR 40.00 X 88935 0 19693 88935 0 19693 0 0 0 0 0 1461266 222507 1683773 COUNSELING/ADVOCACY 624200 20650 20650 20650 10518 10518 1602 1602 1602 1716543 20650 0 12120 108628 108628 658366 530227 128139 139194 108792 30402 59558 40780 18778 7823 7823 28292 4551 23741 120062 105077 14985 510 510 93066 69799 23267 12501 9376 3125 25598 25598 24650 24650 20904 15678 5226 EMERGENCY FUNDS FOR VIC 223387 223387 SUPPLIES 15139 13250 1889 SALES TAX 1463 1463 11667 11667 1550808 1184805 366003 0 304335 331974 250949 287686 15183 16285 623629 171112 414937 452517 272169 299092 134616 86076 1392189 1473630 79415 94360 83712 0 107285 75409 270412 169769 X 1091653 1273737 30124 30124 1121777 1303861 1392189 1473630 165735 16349 0 X 0 1 X 1 1 1 X 1244764 1523502 1661350 1702444 1683773 7815833 1244764 1523502 1661350 1702444 1683773 7815833 7815833 5214 11977 8342 10630 10518 46681 70 2790 1158 1602 5620 7868134 162528 0.99340 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272169 26923 299092 258422 13747 272169 239830 18592 258422 265007 -25177 239830 11563 250000 3444 265007 1.00000 0.00000 0.00000 0 0 10000 10000 525709 159711 365998 26321 11401 14920 61599 61599 452517 RIGHT OF USE LEASE ASSETS - OPERATING 86076 86076 OPERATING LEASE LIABILITY 75409 75409 X 1732892 16349 16349 1716543 0 1716543 1550808 0 1550808 0 1550808 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S ONGOING OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE 990 AS PART OF THE ANNUAL AUDIT REVIEW WITH THE AUDITOR AT A MONTHLY MEETING, GENERALLY AFTER THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY AND BOARD GOVERNANCE POLICIES WHICH COVER BOARD DIRECTORS' RELATIONSHIPS WITH STAFF, MANAGEMENT, AND EACH OTHER. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS BASED ON ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD DIRECTORS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER IT IS POSSIBLE FOR THE BOARD DIRECTOR TO REMAIN ON THE BOARD OR IF IT IS SUFFICIENT TO ABSTAIN FROM SPECIFIC CONVERSATIONS AND VOTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO POSTED ON OUR WEBSITE: WWW.EMBRACEWI.ORG/ABOUT-US