2021-07-02T16:11:24-05:00 2020-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2020-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625474600 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2021-06-24 1 ANGELA MANCUSO 999009999 JILL M BOYLE CPA P01246734 2627549400 2021-06-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 3291294 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING. 14 14 59 99 0 0 2677060 2951071 79158 121322 86766 74738 -4027 -587 2838957 3146544 31403 17620 0 0 1748582 1779799 0 0 313161 556915 498152 2336900 2295571 502057 850973 5323510 6307971 273875 274036 5049635 6033935 X TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING. 0 0 1050741 13631 SHELTER - PROVIDES SAFE, CONFIDENTIAL, SHORT-TERM HOUSING AND SUPPORT TO ADULTS AND THEIR CHILDREN IN IMMINENT DANGER OF DOMESTIC ABUSE. DURING 2020, THE SHELTER HELPED 179 ADULTS AND CHILDREN AND TOOK 6,960 HOTLINE CALLS. ADVOCATES PROVIDED SUPPORT TO 378 ADULTS AND CHILDREN IN DOMESTIC VIOLENCE AND LEGAL ADVOCACY PROGRAMMING. 263360 1842 ADVOCACY - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP ADVOCACY TO ADULTS AND CHILDREN SURVIVORS OF SEXUAL ASSULT AND ABUSE. DURING 2020, THE AGENCY PROVIDED NON- RESIDENTIAL ADVOCACY SERVICES TO 100 ADULTS AND CHILDREN. 183636 468 27297 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 2020, THE AGENCY PROVIDED SERVICES TO 32 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM. 259353 1679 94025 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. 97469 0 HAC - THE CENTER LED THE WAUKESHA COUNTY HOMELESS CONTINUUM OF CARE, KNOWN AS THE HOUSING ACTION COALITION (HAC), WHOSE MISSION IS TO EDUCATE, ADVOCATE, AND RAISE AWARENESS WHILE PROVIDING A COHESIVE AND COORDINATED RESPONSE TO HOMELESS AND THE ISSUES RELATED TO IT SUCH AS AFFORDABLE HOUSING THROUGHOUT WAUKESHA COUNTY. THE CENTER AGREED TO LEASE EMPLOYEE(S) TO THE HAC FOR WORK TO BE PROVIDED AT THE HAC'S DISCRETION. THE SERVICES TO BE PROVIDED BY THE CENTER THOUGH THE EMPLOYEE(S) CONTRACTED BY HAC WILL INCLUDE SERVICES RELATED TO THE ADMINISTRATION OF THE HAC. 356822 1679 94025 1854559 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 6 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 124999 0 6527 JULIA KELLOGG PRESIDENT 0.50 X X 0 0 0 NANCY LINDENBERG VICE PRESIDENT 0.50 X X 0 0 0 ALAN JOHNSON SECRETARY 0.50 X X 0 0 0 JIM ORTH TREASURER 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 CYNTHIA MINUTI 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 PETER PETERSON 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 124999 0 6527 1 0 0 0 0 226067 155401 1209173 1360430 311948 2951071 PROGRAM & RENT FEES 624100 121322 121322 121322 39804 39804 175100 140166 34934 34934 34934 3997 155401 4584 -587 -587 3146544 121322 0 74151 17620 17620 131525 78916 26304 26305 1434663 1193612 42310 198741 91037 73329 2367 15341 122574 99823 5303 17448 13868 13868 50486 33991 13539 2956 10275 9508 65 702 30395 12709 1356 16330 104903 94212 5420 5271 367 328 32 7 2108 1339 626 143 123315 109706 7898 5711 55699 49540 5045 1114 SUPPLIES 67687 53452 2265 11970 MISCELLANEOUS 14391 12291 117 1983 FOOD 12311 11816 357 138 CREDIT CARD AND BANK FE 8354 0 527 7827 3993 2367 452 1174 2295571 1854559 127851 313161 227666 502644 825050 1157429 204770 192403 45449 34345 4163347 1788366 2408330 2374981 982763 1350071 629482 696098 5323510 6307971 129602 132766 100000 100000 33180 33180 11093 8090 273875 274036 X 4522518 5274866 527117 759069 5049635 6033935 5323510 6307971 850973 133327 0 X 0 1 X 1 0 X 1981976 2187857 2569503 2677060 2951071 12367467 1981976 2187857 2569503 2677060 2951071 12367467 587390 11780077 11605 8078 31109 27641 39804 118237 2038 444 2482 12488186 443271 0.94330 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375874 23475 399349 344874 31000 375874 353982 -9108 344874 320960 850 32172 353982 304092 100 19120 2352 320960 0.00000 0.55870 0.44130 1 0 58000 58000 3038890 1250161 1788729 632705 341480 291225 268945 146694 122251 164807 50031 114776 2374981 INTEREST IN ASSETS HELD WITH OTHERS 696098 696098 CAPITAL LEASE OBLIGATION 8090 8090 X 3280332 133327 9744 4585 147656 3132676 13868 13868 3146544 2296032 9744 4585 14329 2281703 13868 13868 2295571 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 4,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 4,585. ANNIVERSARY LUNCHEON 100590 100590 NOTEWORTHY EVENT 53608 51528 2080 1229 850 435 1 5200 3283 1917 1848 69 153 159398 155401 3997 3077 919 588 4584 -587 1 DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCY (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE 17620 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 4 299966 FAIR MARKET VALUE X SUPPLIES 109 11982 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.