2016-06-29T08:59:54-05:00 2015-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2015-01-01 391269698 THE WOMEN'S CENTER INC WOME 2625474600 505 N EAST AVENUE WAUKESHA WI 53186 ANGELA MANCUSO EXECUTIVE DIRECTOR 2625474600 2016-06-24 1 BRYAN L PAUTSCH CPA P00034913 2627549400 2016-06-24 2015 2016-09-27 15:27:22Z ANGELA MANCUSO 505 N EAST AVENUE WAUKESHA WI 53186 2317058 0 X WWW.TWCWAUKESHA.ORG X 1977 WI TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT 19 19 59 167 0 0 1838672 1811265 53970 45926 51612 62330 196701 158813 2140955 2078334 0 0 0 0 1616240 1628047 0 0 301427 459857 533894 2076097 2161941 64858 -83607 4059618 3910831 142653 154612 3916965 3756219 X TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT. 0 0 1060993 2750 SHELTER - PROVIDES SAFE, CONFIDENTIAL, SHORT-TERM HOUSING AND SUPPORT TO WOMEN AND THEIR CHILDREN IN IMMINENT DANGER OF DOMESTIC ABUSE. DURING 2015, THE SHELTER HELPED 291 WOMEN AND CHILDREN AND TOOK 5,227 CRISIS CALLS ON THE HOT LINE. 210358 COUNSELING - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP COUNSELING TO WOMEN AND CHILDREN SURVIVORS OF ABUSE. DURING 2015, THE AGENCY PROVIDED COUNSELING SERVICES TO 267 WOMEN AND CHILDREN. 175383 43176 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 2015, THE AGENCY PROVIDED SERVICES TO 89 WOMEN AND THEIR CHILDREN. 291064 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. 291064 1737798 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 59 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 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 HEATHER HERNANDEZ-GEORGE DIRECTOR 0.50 X 0 0 0 ALISON HOLUB DIRECTOR 0.50 X 0 0 0 BILL HUMPHREYS DIRECTOR 0.50 X 0 0 0 JULIA 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 NANCY LINDENBERG DIRECTOR 0.50 X 0 0 0 JIM ORTH DIRECTOR 0.50 X 0 0 0 MARCIA PELLER DIRECTOR 0.50 X 0 0 0 SANDY WYSOCKI DIRECTOR 0.50 X 0 0 0 KRISTEN ROCHE PRESIDENT 1.00 X X 0 0 0 KATY VETTA PRESIDENT ELECT 0.50 X X 0 0 0 SARAH GROOMS SECRETARY 0.50 X X 0 0 0 DEREK ARNOLD TREASURER 0.50 X X 0 0 0 ALLAN FROEHLICH PAST PRESIDENT 0.50 X X 0 0 0 ANGELA MANCUSO EXECUTIVE DIRECTOR 40.00 X 108846 0 7288 108846 0 7288 1 0 0 0 0 139986 21605 541402 1108272 18371 1811265 PROGRAM & RENT FEES 624100 45926 45926 45926 17860 17860 232090 187620 44470 44470 44470 208382 21605 51104 157278 157278 MISC INCOME 624100 1535 1535 1535 2078334 45926 0 221143 108846 89726 3967 15153 1272035 1048588 46360 177087 136138 108340 11847 15951 111028 91958 3964 15106 8900 6131 1454 1315 8692 8692 73465 50612 12001 10852 3501 2866 635 78137 51547 8294 18296 102107 88978 8785 4344 3945 2283 651 1011 4398 2920 1071 407 98033 87002 3751 7280 56291 50808 3280 2203 CLIENT TRANSPORTATION A 31299 31299 PRINTING & PUBLICATIONS 23143 5422 655 17066 FOOD 22262 17230 4420 612 CREDIT CARD AND BANK FE 14335 503 13832 5386 2088 2386 912 2161941 1737798 122716 301427 106981 219072 398908 227154 217292 216473 26201 24044 3691318 1269414 2470823 2421904 351767 333078 487646 469106 4059618 3910831 84518 100718 52283 46736 5852 7158 142653 154612 X 3327008 3196768 367800 337294 222157 222157 3916965 3756219 4059618 3910831 -83607 -79186 2047 0 X 0 1 X 1 0 X 1651342 2057683 1701473 1838672 1811265 9060435 1651342 2057683 1701473 1838672 1811265 9060435 9060435 10342 10650 22329 55056 17860 116237 164718 189951 194014 196701 158813 904197 10080869 260391 0.89880 0.90080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314437 -1380 8965 304092 478154 200 -144213 13942 5762 314437 416381 200 75469 8785 5111 478154 382508 47844 9152 4819 416381 287198 107100 255 7905 4140 382508 0.00000 0.73060 0.26940 1 0 58000 58000 3038889 863157 2175732 368551 250291 118260 147279 101288 45991 78599 54678 23921 2421904 INTEREST IN ASSETS HELD WITH OTHERS 469106 469106 CAPITAL LEASE OBLIGATION 7158 7158 X 2080116 -79186 29864 51104 1782 2078334 0 2078334 2240862 27817 51104 78921 2161941 0 2161941 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 51,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 51,104. SUMMER EVENING 76030 10550 65480 13977 ANNIVERSARY LUNCHEON 76157 7542 68615 14568 2 77800 3513 74287 22559 229987 21605 208382 51104 51104 157278 FORM 990, PART VI, SECTION B, LINE 11 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.