2024-02-29T14:34:32-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 043698740 LASSID MINISTRIES INC DBA CONVERGENCE R LASS 4149790591 7961 N 76TH STREET MILWAUKEE WI 53223 CARLA MCKIVER CFO 4149790591 2024-02-29 1 CARLA MCKIVER 999009999 0 RENEE MESSING P01872384 4142711451 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CONVERGENCE RESOURCE CENTER DR DEBBIE LASSITER 7961 N 76TH STREET MILWAUKEE WI 53223 590855 0 X WWW.CONVERGENCERESOURCE.ORG X 2004 WI PROVIDES SERVICES TO WOMEN REBUILDING THEIR LIVES AFTER TRAUMA. 7 7 13 0 0 0 542281 565997 2250 5434 168 2 -4800 18874 539899 590307 0 0 0 0 268354 308160 0 0 21661 254827 317367 523181 625527 16718 -35220 120553 239416 5567 159650 114986 79766 X CONVERGENCE RESOURCE CENTER (CRC) IS A FAITH FAITH BASED, COMMUNITY SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES ANCILLARY SUPPORT FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON JUSTICE INVOLVED WOMEN AND FEMALE SURVIVORS OF HUMAN TRAFFICKING. 0 0 466911 5434 CRC PROVIDED TRAINING, RAISED AWARENESS, AND EDUCATED THE COMMUNITY BY PARTICIPATING IN MANY EVENTS. CURRENT PROGRAM SERVICES INCLUDE 1)THROUGH THE EYES OF A PARENT; 2)SOLACE SUPPORT LINE; 3)HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE; AND 4)SWISH. THE THROUGH THE EYES OF A PARENT PROGRAM PROVIDES SUPPORT FOR THE FAMILY MEMBERS OF HUMAN TRAFFICKING SURVIVORS, WALKING WITH THEM THROUGH THE UNTHINKABLE AS THEY POSITION THEMSELVES FOR THEIR LOVED ONE TO RETURN HOME, DEAL WITH A LOVED ONE ACTIVELY INVOLVED IN THE COMMERCIAL SEX TRADE AGAINST THEIR WILL, OR COPE WITH HARSH REALIZATIONS.THE SOLACE SUPPORT LINE PROVIDES A WARM LINE OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. THIS IS NOT AN EMERGENCY OR SERVICE LINE. THIS LINE IS USED FOR SURVIVORS THAT JUST NEED TO COMMUNICATE WITH SOMEONE VIA PHONE OR TEXT.THE HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE BUILDS A NETWORK OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE A RANGE OF SUPPORT.THE SWISH PROVIDES A VARIETY OF SERVICES DESIGNED TO HELP OUR WORKS OF ART (THAT'S WHAT WE CALL OUR CLIENTS) OBTAIN LIFE-SUSTAINING EMPLOYMENT. 466911 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X CARLA MCKIVER 4149790591 7961 N 76TH STREET MILWAUKEE WI 53223 DR THELMA NEWBY CHAIR 5.00 X X 0 0 0 ARNOLD CIFAX SR VICE CHAIR 5.00 X X 0 0 0 KEN HAYES TREASURER 5.00 X X 0 0 0 SHIRLEY MALLETT DIRECTOR 2.00 X 0 0 0 DR DEBBIE LASSITER CEO, DIRECTOR 40.00 X X 74972 0 6826 PENNY SMITH DIRECTOR 2.00 X 0 0 0 JASON FIELDS DIRECTOR 2.00 X 0 0 0 GENEVIEVE O'SULLIVAN CROWLEY DIRECTOR 2.00 X 0 0 0 CARLA MCKIVER CFO 40.00 X 57268 0 4500 132240 0 11326 0 0 0 0 0 275974 290023 565997 TRAINING AND PRESENTAT 900099 5434 5434 5434 2 2 185 548 -363 -363 INSURANCE PROCEEDS 900099 19117 19117 MISCELLANEOUS 900099 120 120 19237 590307 5434 0 18876 143566 69612 59597 14357 135847 135847 9106 9106 19641 14415 4214 1012 10200 10200 51690 51690 6945 3472 3473 53362 5332 47573 457 975 975 61670 56946 2362 2362 1876 1876 505 505 244 244 2602 2602 PROGRAM ACTIVITIES 122087 122087 OTHER EXPENSES 5211 5211 625527 466911 136955 21661 79302 102446 41251 56647 3384 4882 244 0 4638 0 72301 120553 239416 5567 40953 9000 0 109697 5567 159650 X 114986 79766 114986 79766 120553 239416 -35220 0 X 0 0 0 X 145807 243567 433517 529932 545162 1897985 145807 243567 433517 529932 545162 1897985 151724 1746261 29 20 168 3 220 10378 17365 27562 7549 20843 83697 1981902 7684 0.88110 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4882 244 4638 4638 ROU ASSET - OPERATING LEASE 72301 72301 LEASE LIABILITY - OPERATING 72301 LINE OF CREDIT 37396 109697 X 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, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM FORM 990, PART VI, SECTION B, LINE 12C SIGNING A DISCLOSURE FORM FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND MANAGEMENT REVIEW CURRENT SALARY COMPENSATIONS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 AMENDMENTS THE FORM 990 PART VIII, IX, AND X WERE AMENDED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS.