2017-06-05T12:22:38-05:00 2016-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2016-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625474600 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2017-05-18 1 JILL M BOYLE CPA P01246734 2627549400 2017-05-18 12.155.240.66 2017-05-18 13:10:14 CD P 763713D0299CD2EB2A4B20F98638E03B3F0525D6 763713D0299CD2EB2A4B20F98638E03B3F0525D6 2016 2021-01-29 14:40:06Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 2310532 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT. 17 17 58 326 0 0 1811265 1981976 45926 61904 62330 34748 158813 -5363 2078334 2073265 0 15551 0 0 1628047 1581366 0 0 301881 533894 500389 2161941 2097306 -83607 -24041 3910831 3918363 154612 160399 3756219 3757964 X TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT. 0 0 1038363 11789 3250 SHELTER - PROVIDES SAFE, CONFIDENTIAL, SHORT-TERM HOUSING AND SUPPORT TO WOMEN AND THEIR CHILDREN IN IMMINENT DANGER OF DOMESTIC ABUSE. DURING 2016, THE SHELTER HELPED 308 WOMEN AND CHILDREN AND TOOK 5,950 CRISIS CALLS ON THE HOT LINE. 212223 400 COUNSELING - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP COUNSELING TO WOMEN AND CHILDREN SURVIVORS OF ABUSE. DURING 2016, THE AGENCY PROVIDED COUNSELING SERVICES TO 248 WOMEN AND CHILDREN. 172737 200 26472 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 2016, THE AGENCY PROVIDED SERVICES TO 52 WOMEN AND THEIR CHILDREN. 220068 3162 ABUSE PREVENTION - 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. 220068 3162 1643391 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 14 0 58 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 DEREK ARNOLD DIRECTOR 0.50 X 0 0 0 ANN DEE ALLEN DIRECTOR 0.50 X 0 0 0 STEPHANIE BROWN DIRECTOR 0.50 X 0 0 0 ROBERT DIDONATO DIRECTOR 0.50 X 0 0 0 AL FROEHLICH DIRECTOR 0.50 X 0 0 0 WILLIAM GRUBER DIRECTOR 0.50 X 0 0 0 ALISON HOLUB DIRECTOR 0.50 X 0 0 0 JIULIA KELLOGG DIRECTOR 0.50 X 0 0 0 SUSAN KIM DIRECTOR 0.50 X 0 0 0 LATRICE KNIGHTON DIRECTOR 0.50 X 0 0 0 DAWN LEADER DIRECTOR 0.50 X 0 0 0 MARCIA PELLER DIRECTOR 0.50 X 0 0 0 KATY VETTA PRESIDENT 0.50 X X 0 0 0 SARAH GROOMS PRESIDENT ELECT 0.50 X X 0 0 0 NANCY LINDENBERG SECRETARY 0.50 X X 0 0 0 JIM ORTH TREASURER 0.50 X X 0 0 0 KRISTEN ROCHE PAST PRESIDENT 0.50 X X 0 0 0 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 105000 0 7916 105000 0 7916 1 0 0 0 0 165930 222523 655972 937551 37672 1981976 PROGRAM & RENT FEES 624100 61904 61904 61904 11605 11605 209937 186794 23143 23143 23143 43072 222523 50473 -7401 -7401 MISCELLANEOUS INCOME 624100 2038 2038 2038 2073265 61904 0 29385 15551 15551 112916 67750 22583 22583 1279463 1033980 56691 188792 79698 62901 6810 9987 109289 86783 6036 16470 7864 7864 82881 74726 3624 4531 4438 3695 743 49981 21816 3377 24788 100768 83789 12839 4140 3829 2740 592 497 5664 3846 1226 592 103639 92157 3975 7507 67839 53819 11332 2688 SUPPLIES 38651 20233 7143 11275 FOOD 19528 15923 3024 581 CREDIT CARD AND BANK FE 7419 636 6783 MISCELLANEOUS 4088 3147 924 17 3800 535 2615 650 2097306 1643391 152034 301881 219072 179689 227154 396858 216473 214234 24044 31916 3766088 1373054 2421904 2393034 333078 203825 469106 498807 3910831 3918363 100718 114703 46736 40391 7158 5305 154612 160399 X 3196768 3212984 337294 322723 222157 222257 3756219 3757964 3910831 3918363 -24041 25786 0 X 0 1 X 1 0 X 2057683 1701473 1838672 1811265 1981976 9391069 2057683 1701473 1838672 1811265 1981976 9391069 9391069 10650 22329 55056 17860 11605 117500 189951 194014 196701 158813 2038 741517 10250086 262784 0.91620 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304092 100 19120 2352 320960 314437 -1380 8965 304092 478154 200 -144213 13942 5762 314437 416381 200 75469 8785 5111 478154 382508 47844 9152 4819 416381 0.00000 0.69250 0.30750 1 0 58000 58000 3038889 929322 2109567 419284 267534 151750 171315 112845 58470 78600 63353 15247 2393034 INTEREST IN ASSETS HELD WITH OTHERS 498807 498807 CAPITAL LEASE OBLIGATION 5305 5305 X 2155671 25786 6147 50473 82406 2073265 0 2073265 2153926 6147 50473 56620 2097306 0 2097306 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 50,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 50,473. ANNIVERSARY LUNCHEON 125376 104490 20886 16644 3650 3259 NOTEWORTHY EVENT 124209 105237 18972 16072 2900 4559 3 16010 12796 3214 3214 175 265595 222523 43072 35930 6725 7818 50473 -7401 1 DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCE (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE 315 15551 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 6 23515 FAIR MARKET VALUE X 4 1511 COST X OTHER SUPPLIES 48 12646 COST 0 1 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.