2022-09-26T15:49:30-05:00 2021-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2021-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625474600 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2022-09-23 1 ANGELA MANCUSO 999009999 JILL M BOYLE CPA P01246734 2627549400 2022-09-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 5889733 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING. 16 16 48 290 0 0 2951071 3478786 121322 30336 74738 335274 -587 0 3146544 3844396 17620 95944 0 0 1779799 1697756 0 0 291215 498152 572480 2295571 2366180 850973 1478216 6307971 7736872 274036 268107 6033935 7468765 X TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING. 0 0 1239025 81750 30336 SHELTER - PROVIDES SAFE, CONFIDENTIAL, HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING. THE SHELTER OPERATES A CONFIDENTIAL 24 HOUR HOTLINE. THIS PROGRAM ALSO OFFERS DOMESTIC VIOLENCE OR SEXUAL ASSAULT OR ABUSE LEGAL ADVOCACY AND SUPPORT TO INDIVIDUALS SEEKING LEGAL REMEDY IN THE CIVIL AND CRIMINAL JUSTICE SYSTEMS. DURING 2021, THE SHELTER PROVIDED 6,385 NIGHTS OF CARE TO 150 ADULTS AND CHILDREN AND TOOK 6,800 HOTLINE CALLS. THE SHELTER ALSO RECEIVED 617 CLIENT REFERRALS FROM LAW ENFORCEMENT, INCLUDING 236 FACING A HIGH RISK OF HOMICIDE AS DETERMINED THE LETHALITY ASSESSMENT PROGRAM. ADVOCATES PROVIDED SUPPORT TO 319 ADULTS AND CHILDREN IN 36 DOMESTIC VIOLENCE AND LEGAL ADVOCACY PROGRAMMING. 220461 805 ADVOCACY - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP ADVOCACY TO ADULTS AND CHILDREN SURVIVORS OF SEXUAL ASSULT AND ABUSE. DURING 2021, THE AGENCY PROVIDED NON- RESIDENTIAL ADVOCACY SERVICES TO 59 ADULTS AND CHILDREN. 171347 1889 TRANSITIONAL LIVING - THIS PROGRAM HELPS ADULTS AND THEIR CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TO INDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES. CLIENTS CAN SPEND UP TO TWO YEARS IN THE TRANSITIONAL LIVING PROGRAM. DURING 2021, THE AGENCY PROVIDED SERVICES TO 10 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM. 281784 11500 FAMILY SUPPORT - OFFERS PARENTING CLASSES AND SHORT-TERM FAMILY COUNSELING TO TEACH POSITIVE WAYS TO DEAL WITH STRESS. EMPLOYMENT - OUTREACH SERVICE TO ENABLE WOMEN TO RETURN OR ENTER THE WORKFORCE.EDUCATION - PROVIDES A COMMUNITY EDUCATOR WHO PRESENTS PROGRAMS TO LOCAL SCHOOLS, COMMUNITY GROUPS AND OTHERS. 281784 11500 1912617 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ANGELA MANCUSO 2625223809 505 N EAST AVENUE WAUKESHA WI 53186 NANCY LINDENBERG SECRETARY 0.50 X X 0 0 0 ALAN JOHNSON PRESIDENT 0.50 X X 0 0 0 JIM ORTH TREASURER 0.50 X X 0 0 0 CYNTHIA MINUTI VICE PRESIDENT 0.50 X X 0 0 0 JULIA KELLOGG FORMER PRESIDENT 0.50 X X 0 0 0 ALISSA BRAATZ DIRECTOR 0.50 X 0 0 0 ALISON HOLUB DIRECTOR 0.50 X 0 0 0 AMANDA MEDINA-RODDY DIRECTOR 0.50 X 0 0 0 DIPTI KRISHNAN DIRECTOR 0.50 X 0 0 0 JAY CASHMORE DIRECTOR 0.50 X 0 0 0 MJ GILFILLAN DIRECTOR 0.50 X 0 0 0 CRAIG CERBINS DIRECTOR 0.50 X 0 0 0 MARIA SANDERS DIRECTOR 0.50 X 0 0 0 BRUCE MONCRIEFF DIRECTOR 0.50 X 0 0 0 BRENDA BEST DIRECTOR 0.00 X 0 0 0 DEVON LEINBERGER DIRECTOR 0.00 X 0 0 0 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 128450 0 7553 128450 0 7553 1 0 0 0 0 213735 109114 1441418 1714519 122770 3478786 PROGRAM & RENT FEES 624100 30336 30336 30336 78877 78877 2176984 78543 1920312 78818 256672 -275 256397 256397 46207 109114 46207 0 3844396 30336 0 335274 95944 95944 136004 81602 27201 27201 1344978 1132001 46448 166529 102193 81594 3365 17234 114581 93825 5657 15099 15758 15758 120510 72382 37982 10146 8894 4820 77 3997 29607 13851 839 14917 101889 89900 6703 5286 698 664 13 21 4037 3272 55 710 124276 112358 6081 5837 57456 51057 5245 1154 SUPPLIES 78806 64589 567 13650 MISCELLANEOUS 9693 5638 1355 2700 FOOD 9354 6693 2158 503 CREDIT CARD AND BANK FE 8301 0 2765 5536 3201 2427 79 695 2366180 1912617 162348 291215 502644 683404 1157429 1273793 192403 429699 34345 66940 4551815 1885907 2374981 2665908 1350071 1824370 696098 792758 6307971 7736872 132766 129681 100000 100000 33180 33180 8090 5246 274036 268107 X 5274866 6345270 759069 1123495 6033935 7468765 6307971 7736872 1478216 -43386 0 X 0 1 X 1 0 X 2187857 2569503 2677060 2951071 3478786 13864277 2187857 2569503 2677060 2951071 3478786 13864277 684690 13179587 8078 31109 27641 39804 78877 185509 444 444 14050230 411703 0.93800 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399349 29370 428719 375874 23475 399349 344874 31000 375874 353982 -9108 344874 320960 850 32172 353982 0.00000 0.52040 0.47960 1 0 459115 459115 3038889 1240793 1798096 652655 384584 268071 272438 172053 100385 128718 88477 40241 2665908 INTEREST IN ASSETS HELD WITH OTHERS 792758 792758 CAPITAL LEASE OBLIGATION 5246 5246 X 3833735 -43386 2276 46207 5097 3828638 15758 15758 3844396 2398905 2276 46207 48483 2350422 15758 15758 2366180 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS. ENDOWMENT ASSETS SUBJECT TO A SPECIFIC DONOR RESTRICTION AS TO THE INVESTMENT, MANAGEMENT, USE OR EXPENDITURE OF SUCH ASSETS ARE INVESTED, MANAGED, USED AND SPENT IN ACCORDANCE WITH THE DONOR'S RESTRICTION. PART X, LINE 2: THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 46,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 46,207. ANNIVERSARY LUNCHEON 88345 55853 32492 325 32168 NOTEWORTHY EVENT 66976 53261 13715 500 9009 4205 155321 109114 46207 825 9009 32168 4205 46207 0 1 DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCY (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE 374 86542 PART I, LINE 2: CASH IS NOT PROVIDED DIRECTLY TO CLIENTS RECEIVING ASSISTANCE. INVOICES ARE REQUIRED FOR ANY EXPENSES AND CHECKS ARE WRITTEN TO SERVICE PROVIDERS RATHER THAN CLIENTS TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X 3 108429 FMV X SUPPLIES 124 16617 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. COPIES OF THE 990 ARE PROVIDED AND REVEIWED WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REVIEW/SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED POLICIES ARE REVIEWED TO DETERMINE IF ANY ISSUES EXIST, OR HAVE ARISEN, AND ANY POTENTIAL CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE CONTACT OTHER NONPROFIT AGENCIES, REVIEW MEDIA SOURCES AND USE MRA'S SOUTHEAST WISCONSIN NONPROFIT SALARY SURVEY FOR ANY INFORMATION CONCERNING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.