2020-06-10T10:04:18-05:00 2019-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2019-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625474600 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2020-05-29 1 JILL M BOYLE CPA P01246734 2627549400 2020-05-29 104.231.245.211 2020-05-29 07:58:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2019 2020-09-22 18:59:49Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 3249679 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING. 16 16 60 189 0 0 2569503 2677060 94711 79158 53884 86766 -2472 -4027 2715626 2838957 27813 31403 0 0 1606510 1748582 0 0 327841 527785 556915 2162108 2336900 553518 502057 4655749 5323510 275074 273875 4380675 5049635 X TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING. 0 0 1150937 21689 SHELTER - PROVIDES SAFE, CONFIDENTIAL, SHORT-TERM HOUSING AND SUPPORT TO ADULTS AND THEIR CHILDREN IN IMMINENT DANGER OF DOMESTIC ABUSE. DURING 2019, THE SHELTER HELPED 252 ADULTS AND CHILDREN AND TOOK 7,170 CRISIS CALLS ON THE HOTLINE. 247440 1728 COUNSELING - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP COUNSELING TO ADULTS AND CHILDREN SURVIVORS OF ABUSE. DURING 2019, THE AGENCY PROVIDED COUNSELING SERVICES TO 906 ADULTS AND CHILDREN. 181389 3740 36811 TRANSITIONAL LIVING - THIS PROGRAM HELPS WOMEN AND CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TO INDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES. AFTER CLIENTS LEAVE THE SHELTER THEY CAN SPEND UP TO TWO YEARS IN THE TRANSITIONAL LIVING PROGRAM. DURING 2019, THE AGENCY PROVIDED SERVICES TO 36 WOMEN AND THEIR CHILDREN. 284018 4246 42347 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. 284018 4246 42347 1863784 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 8 0 60 1 0 0 0 0 0 1 1 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 ALISSA BRAATZ DIRECTOR 0.50 X 0 0 0 TERESA BARRY DIRECTOR 0.50 X 0 0 0 ALLISON HOLUB DIRECTOR 0.50 X 0 0 0 SUSAN KIM DIRECTOR 0.50 X 0 0 0 ALAN JOHNSON SECRETARY 0.50 X X 0 0 0 MJ GILFILLAN DIRECTOR 0.50 X 0 0 0 DIPTI KRISHNAN 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 JAY CASHMORE DIRECTOR 0.50 X 0 0 0 PETER PETERSON DIRECTOR 0.50 X 0 0 0 SARAH GROOMS DIRECTOR 0.50 X 0 0 0 NANCY LINDENBERG VICE PRESIDENT 0.50 X X 0 0 0 JULIA KELLOGG PRESIDENT 0.50 X X 0 0 0 JIM ORTH TREASURER 0.50 X X 0 0 0 CRAIG CERBINS DIRECTOR 0.50 X 0 0 0 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 120171 0 5829 120171 0 5829 1 0 0 0 0 243179 228644 797059 1408178 63215 2677060 PROGRAM & RENT FEES 624100 79158 79158 79158 27641 27641 381194 322069 59125 59125 59125 84626 228644 88653 -4027 -4027 2838957 79158 0 82739 31403 31403 126000 75600 25200 25200 1407413 1135797 71498 200118 98480 72867 8503 17110 116689 92521 7269 16899 76129 61298 10934 3897 11231 10778 53 400 47937 14388 2772 30777 120216 108637 6033 5546 4123 3467 382 274 3908 2050 1376 482 127736 117356 4600 5780 59798 52667 5024 2107 SUPPLIES 53617 48605 1244 3768 FOOD 32953 30780 822 1351 CREDIT CARD AND BANK FE 10282 0 1111 9171 MEMBERSHIP DUES 5152 1600 1910 1642 3833 3970 -3456 3319 2336900 1863784 145275 327841 195427 227666 183237 825050 183951 204770 72985 45449 4090251 1681921 2460413 2408330 1011339 982763 548397 629482 4655749 5323510 126255 129602 100000 100000 33180 33180 15639 11093 275074 273875 X 3820707 4522518 559968 527117 4380675 5049635 4655749 5323510 502057 166903 0 X 0 1 X 1 0 X 1811265 1981976 2187857 2569503 2677060 11227661 1811265 1981976 2187857 2569503 2677060 11227661 378049 10849612 17860 11605 8078 31109 27641 96293 158813 2038 444 161295 11485249 367875 0.94470 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344874 31000 375874 353982 -9108 344874 320960 850 32172 353982 304092 100 19120 2352 320960 314437 -1380 8965 304092 0.42330 0.57670 1 0 58000 58000 3038889 1118678 1920211 626004 341480 284524 255109 132161 122948 112249 89602 22647 2408330 INTEREST IN ASSETS HELD WITH OTHERS 629482 629482 CAPITAL LEASE OBLIGATION 11093 11093 X 3109903 166902 15391 88653 270946 2838957 0 2838957 2440944 15391 88653 104044 2336900 0 2336900 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 88,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 88,653. ANNIVERSARY LUNCHEON 217998 149872 68126 1061 30170 33000 5476 NOTEWORTHY EVENT 95272 78772 16500 101 14025 1000 3820 313270 228644 84626 1162 44195 34000 9296 88653 -4027 1 DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCY (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE 203 31403 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 2 51745 FAIR MARKET VALUE X SUPPLIES 109 11470 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: AN OUTSIDE INVESTMENT ADVISOR IS USED TO SELL STOCKS 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.