2020-11-16T15:09:41-06:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2019-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 929 NIAGARA AVE PO BOX 582 SHEBOYGAN WI 530820582 DEANNA GRUNDL PRESIDENT 9204528611 2020-11-03 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2020-11-03 07:08:22 CS P 65EFCDE8B311C332682DF9ABF2317EDE8F4291F2 C1549D9ADAC89BAB07F3B78CEB00B58B49240047 2019 2021-01-29 14:40:06Z DEANNA GRUNDL 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 530820582 1522219 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 34 180 0 0 1398271 1437368 19197 8217 68553 37950 33450 15450 1519471 1498985 0 0 0 0 886526 1044078 0 0 74643 401609 467823 1288135 1511901 231336 -12916 2736350 3115959 117640 284302 2618710 2831657 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 532196 CRISIS INTERVENTION SERVICES: IN ADDITION TO THE 24-HOUR CRISIS LINE, AND 14 BED TEMPORARY EMERGENCY SHELTER WITH AN AVERAGE STAY OF 41 DAYS, WE OFFER CRISIS SERVICES THROUGH OUR HELPLINE, WALK-IN AND THROUGH IMMEDIATE RESPONSE IN CONJUNCTION WITH OUR PARTNERS. WE PROVIDE THERAPY LEGAL ADVOCACY, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL, FINANCIAL ASSISTANCE, SUPPORT GROUPS AND VICTIM ACCOMPANIMENT WITH LAW ENFORCEMENT, COURTS, HOSPITAL AND CHILD ADVOCACY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ANYONE EFFECTED BY VIOLENCE. IN 2019, WE PROVIDED 122 INDIVIDUALS SHELTER FOR A TOTAL OF 5,145 NIGHTS IN SHELTER. OUR STAFF AND VOLUNTEERS RESPONDED TO MORE THAN 5,500 HELPLINE CALLS SUPPORTING PEOPLE OVER THE PHONE AND THROUGH WALK-IN'S. OUR ADVOCATES ALSO RESPONDED TO 322 VICTIM ACCOMPANIMENTS WITH LAW ENFORCEMENT, MEDICAL PROVIDERS AND THE COURT SYSTEM. 49238 8217 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 PREVENT THEM FROM BECOMING A VICTIM OR PERPETRATOR OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HARASSMENT, OR BULLYING. IN 2019, OUR STAFF AND VOLUNTEERS WORKED HARD TO EDUCATE AND SUPPORT OUR COMMUNITY ON UNDERSTANDING ISSUES AND CONCERNS RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDED 222 PRESENTATIONS AND EDUCATION TO 6,865 INDIVIDUALS, INCLUDING 4,570 YOUTH AND 2,295 ADULTS THROUGHOUT SHEBOYGAN COUNTY. OUT LARGEST ACCOMPLISHMENT IN THIS AREA HAS BEEN RELATED TO ONGOING PROGRAMMING IN THE SCHOOLS THROUGH A 10 WEEK PROGRAM CALLED SAFE DATES THAT ASSISTS YOUTH IN UNDERSTANDING HEALTHY RELATIONSHIPS. 658827 OUTREACH / NON RESIDENT SERVICES: WE OFFER SERVICES THAT ARE NOT CRISIS ORIENTED FOR VICTIMS WHO ARE READY AND WORKING ON STABILIZING THEIR LIVES FROM VIOLENCE. SERVICES THAT WE PROVIDE INCLUDE, BUT ARE NOT LIMITED TO THERAPY, LEGAL ADVOCACY, COURT SUPPORT AND TRIAL ACCOMPANIMENT, CASE MANAGEMENT, SAFETY PLANNING, LIFE SKILLS, HOUSING SUPPORT, SUPPORT GROUPS AND INDIVIDUAL COUNSELING/ADVOCACY, LANGUAGE SUPPORT AND BARRIER REMOVAL. LAST YEAR, WE PROVIDED MORE THAN 10,000 SERVICES TO ADULTS AND CHILDREN THROUGH ADVOCACY, SAFETY PLANNING AND CASE MANAGEMENT. WE PROVIDED 3,900 ADVOCACY SERVICES TO 568 INDIVIDUALS AND 877 THERAPY SESSIONS, PROVIDED LEGAL ADVOCACY AND CRIMINAL JUSTICE SUPPORT TO MORE THAN 400 INDIVIDUALS FOR 760 SERVICES AND PROVIDED 940 SUPPORT GROUP SESSIONS TO 214 INDIVIDUALS. 1240261 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 18 0 1 34 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 LAURA BERCHEM 9204528611 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 CHAD RENZELMANN PRESIDENT (THROUGH APRIL) 2.00 X X 0 0 0 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 GARY DULMES BOARD MEMBER (THROUGH OCTOBER) 1.00 X 0 0 0 TANZY LAWHORN BOARD MEMBER (THROUGH AUGUST) 1.00 X 0 0 0 ANDREW NOVAK VICE PRESIDENT 1.00 X X 0 0 0 SHERRY OSTERHAUS SECRETARY 1.00 X X 0 0 0 AMEE SALZWEDEL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FITZGERALD BOARD MEMBER 1.00 X 0 0 0 SHERI MURPHY BOARD MEMBER 1.00 X 0 0 0 SHELLEY HORNECK BOARD MEMBER (THROUGH MAY) 1.00 X 0 0 0 LAURA ROENITZ EXECUTIVE DIRECTOR (FORMER) 40.00 X 45878 0 4285 COURTNEY OLSEN EXECUTIVE DIRECTOR 40.00 X 29418 0 395 75296 0 4680 0 0 0 0 0 56575 195253 731622 453918 134033 1437368 LAKELAND ADVOCATE 812900 8217 8217 8217 33226 33226 4724 0 4724 4724 4724 17050 195253 23234 -6184 -6184 OTHER REVENUE 900099 21634 21634 21634 1498985 29851 0 31766 75296 9788 25601 39907 862911 749409 103871 9631 32366 26191 4467 1708 73505 59480 10144 3881 11600 11600 16262 16262 17872 3176 542 14154 43969 30641 12123 1205 83319 79505 2926 888 6838 5533 944 361 29723 24052 4102 1569 79988 76245 2872 871 42979 40968 1543 468 CLIENT SERVICES 135273 135273 1511901 1240261 196997 74643 X 631297 339756 140746 193376 4428 4829 6919 5684 7531 1718338 851893 946479 866445 1002887 1672036 0 29896 2736350 3115959 33640 54302 9000 5000 75000 225000 117640 284302 X 1997458 2058082 621252 773575 2618710 2831657 2736350 3115959 -12916 225863 0 X X 0 1 X 1 0 X 730620 1019640 1624452 1342605 1437368 6154685 730620 1019640 1624452 1342605 1437368 6154685 415786 5738899 19526 21645 59278 68553 37950 206952 4267 2556 3839 4542 21634 36838 6398475 609054 0.89690 0.88890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020488 414001 247547 1682036 1039114 16515 -35141 1020488 481671 454478 102965 1039114 452740 643 34779 -6491 481671 477831 8250 -27873 -5468 452740 0.56100 0.33200 0.10700 0 0 50000 50000 1487555 729508 758047 180783 122385 58398 866445 X 1731820 225863 23234 249097 1482723 16262 16262 1498985 1518873 23234 23234 1495639 16262 16262 1511901 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, 2019, 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 23,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,234. MEN WHO COOK 212303 195253 17050 23234 212303 195253 17050 23234 23234 -6184 LAURA BERCHEM 929 NIAGARA AVE/ PO BOX 582 SHEBOYGAN WI 53082 X 81054 RESALE VALUE X FUNDRAISING ITEMS 0 52979 COST 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.