2022-11-14T16:51:34-06:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 043698740 LASSID MINISTRIES INC DBA CONVERGENCE R LASS 4149790591 7961 N 76TH STREET MILWAUKEE WI 53223 CARLA MCKIVER CFO 4149790591 2022-11-14 1 CARLA MCKIVER 999009999 RENEE MESSING P01872384 4142711451 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CONVERGENCE RESOURCE CENTER DR DEBBIE LASSITER 7961 N 76TH STREET MILWAUKEE WI 53223 544699 0 X WWW.CONVERGENCERESOURCE.ORG X 2004 WI PROVIDES SERVICES TO WOMEN REBUILDING THEIR LIVES AFTER TRAUMA. 7 7 13 40 0 0 462105 542281 125 2250 0 168 3119 -4800 465349 539899 0 0 0 0 221778 268354 0 0 22218 255562 254827 477340 523181 -11991 16718 45734 120553 0 5567 45734 114986 X 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 410473 2250 CRC PROVIDED TRAINING, RAISED AWARENESS, AND EDUCATED THE COMMUNITY BY PARTICIPATING IN 60 EVENTS. EVENTS INCLUDED NO STUDIOS: DR. DEBBIE LASSITER, CEO, WAS A PANELIST AT THE JUSTICE SUMMIT. WISCONSIN DEPARTMENT OF CORRECTIONS - CRC PROVIDED TRAINING FOR LAW ENFORCEMENT, PROBATION AND PAROLE, SOCIAL WORKERS AND SERVICE PROVIDES.SOLACE SUPPORT LINE LOGGED 108.87 HOURS OF SUPPORT. IT IS A WARM LINE OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS TO REACH OUT AND TALK TO SOMEONE. THIS YEAR WE TRAINED INDIVIDUALS IN OTHER STATES TO MAN THE PHONE LINES SO THAT OUR ONSITE CASE MANAGERS COULD BE FREED UP TO HELP MORE CLIENTS.2,737.35 HOURS WERE LOGGED FOR EARNED SUVIVOR SUPPORT HELPING SURVIVORS PROVIDE A BRIDGE TO EMPLOYMENT. CRC HELPED 43 TRAFFICKING AND TRAUMA SURVIVORS. SURVIVORS RECEIVE A STIPEND WHILE RECEIVING ALL OF THE SERVICES NEEDED FOR THEIR HEALING AND GAIN WORK EXPERIENCE TO PREPARE FOR PERMANENT EMPLOYMENT. 410473 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 0 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 PRESIDENT 5.00 X X 0 0 0 ARNOLD CIFAX SR DIRECTOR 5.00 X 0 0 0 JILLAINE BAUER VICE PRESIDENT 5.00 X X 0 0 0 SHIRLEY MALLETT DIRECTOR 2.00 X 0 0 0 DR DEBBIE LASSITER EXECUTIVE DIR. 40.00 X X 74972 0 6000 MARK KRUEGER DIRECTOR 2.00 X 0 0 0 CARLA MCKIVER CFO 40.00 X 56912 0 5091 131884 0 11091 0 0 0 0 0 12349 286206 243726 542281 TRAUMA TRAINING 900099 1500 1500 SPEAKER HONORARIUM 900099 750 750 2250 168 168 0 12349 4800 -4800 -4800 539899 2250 0 -4632 X 142973 69080 59596 14297 94772 94772 12752 12752 17857 12653 4195 1009 3122 3122 60212 60212 8189 4094 4095 13825 7283 6085 457 4691 4691 47193 42473 2360 2360 154 154 2058 2058 PROGRAM ACTIVITIES 111094 111094 OTHER EXPENSES 4289 4289 523181 410473 90490 22218 45350 79302 -50 41251 18936 18936 434 0 45734 120553 5567 0 5567 X 45734 114986 45734 114986 45734 120553 16718 52534 0 X 0 0 0 X 218108 145807 243567 433517 529932 1570931 218108 145807 243567 433517 529932 1570931 66874 1504057 29 20 168 217 4410 10378 17365 27562 9799 69514 1640662 0.91670 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18936 18936 0 0 VIRTUAL FUNDRAISER 12349 12349 12349 12349 FORM 990, PAGE 1 - ITEM B - AMENDED RETURN THE ORIGINALLY FILED FORM 990 WAS BASED ON THE ORGANIZATION'S CASH BASIS FINANCIAL STATEMENTS. THE ORGANIZATION UNDERTOOK AND AUDIT OF ITS FINANCIAL STATEMENTS AND THE FINANCIAL INFORMATION WAS CONVERTED TO THE ACCRUAL BASIS. 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 REVIEWING CURRENT SALARY COMPENSATIONS FOR POSITIONS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,212.