2018-02-26T13:58:47-06:00 2017-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-07-01 391356335 WOMEN'S RESOURCE CENTER OF RACINE INC WOME 2626333274 PO BOX 1764 RACINE WI 534011764 LYN HILDENBRAND EXECUTIVE DIRECTOR 2626333274 2018-02-16 1 JENNY TARKOWSKI CPA P00634290 6082744020 97.91.110.18 2018-02-16 14:56:34 CS P F5220C048E8F4764883E15D3AD23391DA5D6985E A9116FE758ABEA701AC32738507E202495099D8D 2016 2021-01-29 14:40:06Z LYN HILDENBRAND PO BOX 1764 RACINE WI 534011764 691310 0 X WWW.WRCRACINE.COM X 1980 WI THE WOMEN'S RESOURCE CENTER OF RACINE IS COMMITTED TO SENSITIVELY SERVING ANY VICTIM OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR ABUSE THROUGH EXPLOITATION. 11 11 32 92 0 0 939992 688063 0 618 3267 2629 -4871 -1753 938388 689557 41696 43412 0 0 563937 568575 0 0 13404 255212 219388 860845 831375 77543 -141818 1425471 1382371 34949 99443 1390522 1282928 X THE WOMEN'S RESOURCE CENTER OF RACINE PROVIDES CRISIS INTERVENTION, ADVOCACY, EDUCATION, AND PREVENTION SERVICES FOR A DIVERSE POPULATION OF VICTIMS OR INDIVIDUALS AT RISK OF DOMESTIC ABUSE AND/OR SEXUAL ASSAULT BY PROMOTING POSITIVE CHANGES FOR INDIVIDUALS SERVED AND THE BROADER COMMUNITY IN RACINE COUNTY. 0 0 690040 43412 618 THE WOMEN'S RESOURCE CENTER OF RACINE SERVED 463 WOMEN AND CHILDREN IN ITS DOMESTIC VIOLENCE EMERGENCY SHELTER THIS YEAR FOR A TOTAL OF APPROXIMATELY 7,462 NIGHTS OF CARE. BASIC NEEDS, INCLUDING FOOD, CLOTHING, MEDICATIONS, AND TOILETRIES, WERE SUPPLIED TO ALL. IN ADDITION, 2,521 OTHER WOMEN, MEN, AND CHILDREN WERE PROVIDED SAFETY AND HEALING SERVICES WHILE REMAINING IN THE COMMUNITY. THE HAND TO HAND SAFE EXCHANGE AND SUPERVISED VISITATION PROGRAM SERVED 250 FAMILY MEMBERS. OVER 1,500 TEENS RECEIVED TEEN DATING VIOLENCE PREVENTION EDUCATION IN THE SCHOOL SYSTEM. ELEVEN FAMILY MEMBERS RESIDED IN A PERMANENT HOUSING PROJECT WITHIN SIX HOUSING UNITS. BASIC CRITERIA FOR WOMEN'S RESOURCE CENTER SERVICES IS TO BE IN A DOMESTIC VIOLENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER. 690040 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 1 7 0 32 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X LYNN HEGEMAN 2626333274 PO BOX 1764 RACINE WI 534011764 NICOLE HUNT PRESIDENT 1.00 X X 0 0 0 JORDANA KAMMERUD VICE PRESIDENT 1.00 X X 0 0 0 GREG DANIELS TREASURER 1.00 X X 0 0 0 AHMED QAWI SECRETARY 1.00 X X 0 0 0 LINDA TOWNSEND CHRIST DIRECTOR 1.00 X 0 0 0 REBECCA JOHNSON DIRECTOR 1.00 X 0 0 0 NANCY BLUEMEL DIRECTOR 1.00 X 0 0 0 OLATOYE BAIYEWU DIRECTOR 1.00 X 0 0 0 LEILA PALS DIRECTOR 1.00 X 0 0 0 LIZ MAHNKE DIRECTOR 1.00 X 0 0 0 DELANEY SCHLAKE DIRECTOR 1.00 X 0 0 0 CHERIE GRIFFIN EXECUTIVE DIRECTOR 40.00 X 52500 0 23426 LYN HILDENBRAND EXECUTIVE DIRECTOR 40.00 X 0 0 0 52500 0 23426 0 0 0 0 0 86898 6164 315744 279257 22972 688063 MISCELLANEOUS REVENUE 900099 618 618 618 2629 2629 0 6164 1753 -1753 -1753 689557 618 0 876 43412 43412 54469 44860 8746 863 407152 335326 65373 6453 953 785 153 15 60785 50062 9760 963 45216 37239 7260 717 12597 12597 803 803 220 220 77231 67407 6308 3516 34595 32881 1387 327 5993 3776 2196 21 56935 54162 2244 529 27399 18990 8409 3615 1140 2475 831375 690040 127931 13404 44825 36687 173624 176273 3884 1349207 438412 885550 910795 116470 28752 201118 229864 1425471 1382371 10949 74443 24000 25000 34949 99443 X 1164545 1158005 225977 124923 1390522 1282928 1425471 1382371 X -141818 5478 28746 X 0 1 X 1 0 X 722936 731216 1402128 939992 688063 4484335 722936 731216 1402128 939992 688063 4484335 471512 4012823 1173 3368 4628 3267 2629 15065 4499400 22431 0.89190 0.85120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201118 28746 229864 206283 -5165 201118 199604 6679 206283 178375 29816 8587 199604 157792 20583 178375 1.00000 1 0 94832 94832 1205825 392023 813802 48550 46389 2161 910795 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 229864 229864 725331 5478 600 27943 34021 691310 -1753 -1753 689557 832925 600 1753 2353 830572 803 803 831375 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 28,746. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -803. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,753. 1 INTERPRETATION SERVICES 1 2 RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS 9 42102 ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS 500 1308 PART I, LINE 2: IN ORDER TO RECEIVE CLIENT ASSISTANCE A PERSON MUST BE A VICTIM OF DOMESTIC VIOLENCE AND PROVE FINANCIAL NEED FOR THE EXPENSE. ANY PERSON WHO IS A VICTIM AND IS DISABLED AND IS ACCEPTED INTO OUR PERMANENT HOUSING PROJECT WILL RECEIVE RENTAL ASSISTANCE. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD OR OTHER CREDITOR. NO MONEY IS GIVEN DIRECTLY TO A CLIENT. ALL FUNDS ARE PAID ON BEHALF OF THE CLIENT. BILLS OR LEASES MUST BE PRODUCED IN ORDER TO RECEIVE ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS INVOLVING OFFICERS OR DIRECTORS. THE ORGANIZATION'S MANAGEMENT REVIEWS ANY CONFLICTS INVOLVING EMPLOYEES. ANNUALLY, ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY AND AGREE TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND TO DETERMINE ANY CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION. DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR POSITIONS IS OBTAINED FROM THE WISCONSIN COALITION AGAINST DOMESTIC VIOLENCE. THE MEMBERS OF THE COMMITTEES DETERMINE A PROPOSED COMPENSATION LEVEL THAT IS THEN PRESENTED TO THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY DISCUSS THE PROPOSED COMPENSATION LEVEL AND MAKE THE FINAL DETERMINATION OF A COMPENSATION LEVEL. THE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE DETERMINATION OF COMPENSATION ARE CONDUCTED EACH YEAR BEGINNING IN APRIL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 28,746.