2022-10-13T16:35:33-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 DEANNA GRUNDL PRESIDENT 9204528611 2022-09-28 1 DEANNA GRUNDL XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEANNA GRUNDL 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 2107929 0 X WWW.SHEBOYGANSAFEHARBOR.ORG X 1991 WI TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE LIVES FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 9 9 30 25 0 0 1995077 2043551 0 0 205914 63819 26298 559 2227289 2107929 0 0 0 0 1580493 1581211 0 0 116139 478113 348829 2058606 1930040 168683 177889 3388117 3587860 218699 38832 3169418 3549028 X TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 0 0 696475 CRISIS INTERVENTION SERVICES: WE OFFER CRISIS SERVICES THROUGH OUR SHELTER, HELPLINE, WALK-INS AND THROUGH IMMEDIATE RESPONSE IN CONJUNCTION WITH OUR PARTNERS. WE PROVIDE THERAPY, LEGAL ADVOCACY, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL, FINANCIAL ASSISTANCE, SUPPORT GROUPS, VICTIM ACCOMPANIMENT WITH LAW ENFORCEMENT, COURTS, AND HOSPITALS AND CHILD ADVOCACY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ANYONE EFFECTED BY VIOLENCE. IN 2021, WE PROVIDED 31 INDIVIDUALS SHELTER FOR A TOTAL OF 2,840 NIGHTS IN SHELTER. OUR STAFF AND VOLUNTEERS RESPONDED TO MORE THAN 10,219 HELPLINE CALLS SUPPORTING PEOPLE OVER THE PHONE AND THROUGH WALK-IN'S. OUR ADVOCATES ALSO RESPONDED TO MORE THAN 306 VICTIM ACCOMPANIMENTS WITH LAW ENFORCEMENT, CHILD ADVOCACY CENTER, AND HOSPITAL. OUR ADVOCATES ALSO SUPPORTED 856 NON RESIDENTS PROVIDING MORE THAN 9,954 SERVICES. 61017 PREVENTION EDUCATION SERVICES: THESE SERVICES PROVIDE COMMUNITY MEMBERS WITH INFORMATION AND EDUCATION TO FOSTER VALUES, SKILLS AND BEHAVIORS FOCUSING ON RESPECT, EQUALITY AND CONSENT THAT WILL ASSIST HELPING INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTHY RELATIONSHIPS AND HEALTHY SEXUALITY. IN 2021, WE PROVIDED EDUCATION TO MORE THAN 1,748 YOUTH AND ADULTS. 799950 OUTREACH / NON RESIDENT SERVICES: WE PROVIDED MORE THAN 9,500 SERVICES TO OVER 800 INDIVIDUALS WHO NEVER SPEND A DAY IN OUR SHELTER. THESE SERVICES ARE FOCUSED ON CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO THERAPY, LEGAL ADVOCACY, COURT SUPPORT, SAFETY PLANNING, CASE MANAGEMENT, LIFE SKILLS, HOUSING SUPPORT, SUPPORT GROUPS, LANGUAGE SERVICES, BARRIER REMOVAL AND MORE. LAST YEAR WE PROVIDED 2,400 SERVICES THROUGH GENERAL ADVOCACY, 901 THERAPY SESSIONS, 475 LEGAL ADVOCACY SERVICES AND 859 SERVICES TO YOUTH. 1557442 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 30 1 0 0 0 0 0 1 1 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 X DEBORAH LEE 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 DEANNA GRUNDL PRESIDENT 2.00 X X 0 0 0 CHAD HAMILTON BOARD MEMBER 1.00 X 0 0 0 TED LE PAK TREASURER 4.00 X X 0 0 0 PAMELA GAMB BOARD MEMBER 1.00 X 0 0 0 ANDREW NOVAK VICE PRESIDENT 1.00 X X 0 0 0 AMEE SALZWEDEL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FITZGERALD SECRETARY 1.00 X X 0 0 0 SHERI MURPHY BOARD MEMBER 1.00 X 0 0 0 EBRU BASARAN-SHULL BOARD MEMBER 1.00 X 0 0 0 DEBORAH LEE EXECUTIVE DIRECTOR 40.00 X 85812 0 4916 85812 0 4916 0 0 0 0 0 43194 2225 1462601 535531 20561 2043551 39889 39889 23930 0 23930 23930 23930 0 2225 0 0 OTHER REVENUE 900099 559 559 559 2107929 559 0 63819 85812 11156 29176 45480 1260481 1090190 124662 45629 127454 110235 12605 4614 107464 92946 10628 3890 47486 47486 19521 19521 13743 24 3 13716 27275 22385 4562 328 71143 67877 2504 762 4220 3650 417 153 12976 11223 1283 470 71691 68336 2574 781 28925 27571 1038 316 CLIENT SERVICES 51849 51849 1930040 1557442 256459 116139 X 491812 480562 371860 423669 22229 12864 23613 17834 1756434 997277 830848 759157 1647755 1893774 3388117 3587860 21258 18632 20200 197441 0 218699 38832 X 2266885 2392339 902533 1156689 3169418 3549028 3388117 3587860 177889 201721 0 X X 0 1 X 1 0 X 1624452 1342605 1437368 1995077 2043551 8443053 1624452 1342605 1437368 1995077 2043551 8443053 377861 8065192 59278 68553 37950 123708 63819 353308 3839 4542 21634 21087 559 51661 8848022 235612 0.91150 0.89920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1657755 246019 1903774 1682036 275814 300095 1657755 1020488 414001 247547 1682036 1039114 16515 -35141 1020488 481671 454478 102965 1039114 0.47570 0.29360 0.23070 0 0 50000 50000 1497055 840078 656977 209379 157199 52180 759157 X 2290129 201721 201721 2088408 19521 19521 2107929 1910519 0 1910519 19521 19521 1930040 PART X, LINE 2: FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X 20561 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE TEASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT AND EMPLOYEES ARE REQUESTED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. 15B COMPENSATION PROCESS FOR OFFICERS THE CEO WITH GUIDANCE FROM THE BOARD ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES OVERSIGHT FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.