2016-04-22T13:06:00-05:00 2015-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-07-01 391356335 WOMEN'S RESOURCE CENTER OF RACINE INC WOME 2626333274 PO BOX 1764 RACINE WI 534011764 NICOLE HUNT TREASURER 2626333274 2016-04-20 1 JENNY TARKOWSKI CPA P00634290 6082744020 2014 2016-08-17 19:52:53Z NICOLE HUNT PO BOX 1764 RACINE WI 534011764 1427189 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. 15 15 29 36 0 0 723652 1402128 0 0 3368 4628 33 -9498 727053 1397258 44711 50627 0 0 567724 573784 0 0 79020 174351 208782 786786 833193 -59733 564065 814873 1359112 58645 35736 756228 1323376 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 649449 50627 7621 THE WOMEN'S RESOURCE CENTER OF RACINE SERVED 229 WOMEN AND CHILDREN IN ITS DOMESTIC VIOLENCE EMERGENCY SHELTER THIS YEAR FOR A TOTAL OF APPROXIMATELY 6,000 NIGHTS OF CARE. BASIC NEEDS, INCLUDING FOOD, CLOTHING, MEDICATIONS, AND TOILETRIES, WERE SUPPLIED TO ALL. IN ADDITION, 287 ADULTS AND 98 CHILDREN WERE PROVIDED SAFETY AND HEALING SERVICES WHILE RESIDING IN THE COMMUNITY. THE HAND TO HAND SAFE EXCHANGE AND SUPERVISED VISITATION PROGRAM SERVED 212 FAMILY MEMBERS. ANOTHER 200 PLUS PERSONS RECEIVED COURT ADVOCACY OUTREACH. OVER 1,500 TEENS RECEIVED TEEN DATING VIOLENCE PREVENTION EDUCATION. ELEVEN FAMILY MEMBERS RESIDED IN A PERMANENT HOUSING PROJECT WITHIN FIVE HOUSING UNITS. BASIC CRITERIA FOR WOMEN'S RESOURCE CENTER SERVICES IN TO BE IN A DOMESTIC VIOENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER. 649449 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 29 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CHERIE GRIFFIN 2626333274 PO BOX 1764 RACINE WI 534011764 LIZ MAHNKE PRESIDENT 1.00 X X 0 0 0 MARGARET MENTEL VICE PRESIDENT 1.00 X X 0 0 0 NICOLE HUNT TREASURER 1.00 X X 0 0 0 PAT BOHMAN SECRETARY 1.00 X X 0 0 0 LINDA TOWNSEND CHRIST DIRECTOR 1.00 X 0 0 0 KADIAN EDWARDS DIRECTOR 1.00 X 0 0 0 CONNIE GULLO DIRECTOR 1.00 X 0 0 0 JESSICA FEINER DIRECTOR 1.00 X 0 0 0 SHARON INGLES DIRECTOR 1.00 X 0 0 0 REBECCA JOHNSON DIRECTOR 1.00 X 0 0 0 STANLEY MANNING DIRECTOR 1.00 X 0 0 0 LANTONIA LEWIS DIRECTOR 1.00 X 0 0 0 SHERIFF CHRISTOPHER SCHMALING DIRECTOR 1.00 X 0 0 0 WYNNE LAUFENBERG DIRECTOR 1.00 X 0 0 0 JAMES WEIDNER DIRECTOR 1.00 X 0 0 0 CHERIE GRIFFIN EXECUTIVE DIRECTOR 40.00 X 49739 0 21748 49739 0 21748 0 0 0 0 0 140552 60216 429699 771661 27260 1402128 4628 4628 12812 60216 29931 -17119 -17119 MISCELLANEOUS REVENUE 900099 7621 7621 7621 1397258 7621 0 -12491 50627 50627 73766 56796 8110 8860 396850 305554 43628 47668 912 702 100 110 62809 48360 6905 7544 39447 30372 4337 4738 13027 13027 98644 75487 16526 6631 23470 21441 1339 690 13553 9494 2889 1170 29864 27282 1704 878 24857 22708 1418 731 5367 626 4741 833193 649449 104724 79020 88661 341210 167053 224707 3980 5311 796604 333519 200856 463085 154719 118516 199604 206283 814873 1359112 33645 30839 25000 4897 58645 35736 X 503639 747946 252589 575430 756228 1323376 814873 1359112 X 564065 -3596 6679 X 0 1 X 1 0 X 559219 988503 722936 731216 1402128 4404002 559219 988503 722936 731216 1402128 4404002 716860 3687142 188 64 1173 3368 4628 9421 4413423 22021 0.83540 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199604 6679 206283 178375 29816 8587 199604 157792 20583 178375 150000 7792 157792 1.00000 1 0 16800 16800 731254 288050 443204 48550 45469 3081 463085 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 206283 206283 1436422 -3596 6150 6679 9233 1427189 -29931 -29931 1397258 869274 6150 29931 36081 833193 0 833193 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 6,679. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -29,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 29,931. GOLF OUTING 15605 10402 5203 5203 140 GALA 55653 48429 7224 2446 4778 1863 81 71258 58831 12427 7649 4778 1863 221 14511 -2084 1 INTERPRETATION SERVICES 6 205 RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS 11 38407 ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS 607 12015 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. X 18159 ESTIMATED SELLING PRICE X 3 9101 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 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 6,679.