2016-08-11T16:45:23-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE ST BELOIT WI 535116310 JOHN PFLEIDERER EXECUTIVE DIRECTOR 6083651244 2016-08-09 1 GLENN MILLER CPA P00086726 6082744020 2015 2016-12-15 16:53:06Z JOHN PFLEIDERER 416 COLLEGE ST BELOIT WI 535116310 1647747 0 X WWW.STATELINEFAMILYSERVICES.ORG X 1940 WI TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. SERVICES INCLUDED PROGRAMS TO ASSIST VICTIMS OF CHILD ABUSE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE AS WELL AS EFFORTS TO EMPOWER INDIVIDUALS WITH EXCESSIVE LEVELS OF DEBT. THE AGENCY ALSO WORKS TO ASSIST SENIORS' INDEPENDENT LIVING AND ALSO WORKS TO LESSEN SUBSTANCE ABUSE AMONG YOUTH. 12 12 54 76 0 0 1135601 1290124 278232 258304 13803 21331 22093 49081 1449729 1618840 7331 5541 0 0 1248918 1258070 0 0 3115 357511 345343 1613760 1608954 -164031 9886 1244744 1202574 72176 74669 1172568 1127905 THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. 0 0 315677 26800 YOUTH2YOUTH WORKS TO DISCOURAGE YOUTH FROM USING TOBACCO PRODUCTS AND IN ASSISTING ADULTS IN QUITTING THEIR USE. THE PROGRAM IS ALSO PROVIDING EDUCATION ON DRUGS AND THEIR EFFECTS. PROGRAM FUNDING IS STATE AND FOUDATION GRANTS. 311077 5472 THE BELOIT DOMESTIC VIOLENCE SURVIVOR CENTER PROVIDES AN ARRAY OF SERVICES INTENDED TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE FROM IMMEDIATE THREATS OF VIOLENCE AND ASSIST THEM IN ACHIEVING LONGER TERM SAFETY AND SELF-SUFFICIENCY. A THREE YEAR RETROSPECTIVE STUDY OF THE STATUS OF 130 CLIENTS USING THE SHELTER PROGRAM COMPONENT INDICATED THAT 90% DID NOT RETURN TO THE PERPETRATOR, AND 75% WERE IN STABLE HOUSING. 268299 69 THE SEXUAL ASSAULT RECOVERY PROGRAM SEEKS BOTH TO PREVENT THE OCCURRENCE OF SEXUAL ASSAULT THROUGH EDUCATION AND COMMUNITY ADVOCACY AS WELL AS REDUCE THE PERNICIOUS AND PERSISTENT TRAUMATIC EFFECTS OF SEXUAL VIOLENCE ON VICTIMS. THESE EFFORTS INCLUDE COMMUNITY-BASED ADVOCACY FOR VICTIMS IMMEDIATELY FOLLOWING THE ASSAULT AS WELL AS LONGER TERM EDUCATION, SUPPORT, AND COUNSELING RELATED TO RAPE TRAUMA. 542240 231504 542240 231504 1437293 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 54 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL WI X JOHN PFLEIDERER 6083651244 416 COLLEGE ST BELOIT WI 535116310 TOM FINLEY PRESIDENT 4.00 X X 0 0 0 DR BILL FLANAGAN VICE PRESIDENT 3.00 X X 0 0 0 NATHAN BOLIN TREASURER 3.00 X X 0 0 0 LAUREL BURKE SECRETARY 3.00 X X 0 0 0 ISAAC BAMGBOSE DIRECTOR 2.00 X 0 0 0 DEE NUTTER DIRECTOR 2.00 X 0 0 0 KENNETH DAVIS DIRECTOR 2.00 X 0 0 0 BETSY SCHMIECHEN DIRECTOR 2.00 X 0 0 0 LORI GOFF DIRECTOR 2.00 X 0 0 0 CANDANCE SMITH HIRSH DIRECTOR 2.00 X 0 0 0 LONNIE KLECKER DIRECTOR 2.00 X 0 0 0 MARGERY WAKEFIELD DIRECTOR 2.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR 40.00 X 88649 0 39569 88649 0 39569 0 0 0 0 0 268000 632471 389653 2160 1290124 PROGRAM SERVICE FEES 624100 134114 134114 CONSUMER CREDIT COUNSE 624100 107174 107174 EMPLOYEE ASSISTANCE PR 624100 17016 17016 258304 19329 19329 15000 12998 2002 2002 2002 58973 15909 43064 43064 MISCELLANEOUS REVENUE 900099 6017 6017 6017 1618840 258304 0 70412 5541 5541 128218 115401 12540 277 905943 816516 88796 631 63522 56720 6548 254 72828 65448 6951 429 87559 76543 10725 291 18791 18791 50019 49303 356 360 11131 11131 109899 105353 4085 461 1743 1700 27 16 35120 33957 1163 19871 19871 19520 15659 3861 27762 13781 13981 18033 17901 64 68 BAD DEBT EXPENSE 18250 18250 DUES 13501 12783 598 120 1703 1435 60 208 1608954 1437293 168546 3115 32393 33996 50591 60168 94281 105162 6112 6571 905763 436187 485763 469576 534713 511997 40891 15104 1244744 1202574 72176 74669 72176 74669 X 1103657 974867 36472 139849 32439 13189 1172568 1127905 1244744 1202574 X 9886 -29354 -24518 -677 X 0 1 X 1 0 X 1177747 1802119 1322420 1135601 1290124 6728011 368415 366211 321154 278232 258304 1592316 1546162 2168330 1643574 1413833 1548428 8320327 0 0 0 8320327 14583 10267 9415 20274 19329 73868 14583 10267 9415 20274 19329 73868 19183 43064 62247 8838 4999 3521 2910 6017 26285 1569583 2183596 1656510 1456200 1616838 8482727 0.98090 0.98690 0.00870 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 40891 -296 592 24518 381 15104 40269 500 2330 1324 884 40891 35870 800 5890 1690 203 398 40269 33339 800 3903 1637 195 340 35870 35234 800 -576 1773 346 33339 0.87320 0.12680 1 0 38900 38900 693092 276285 416807 173771 159902 13869 469576 1604718 -29354 -677 -30031 1634749 -15909 -15909 1618840 1624863 15909 15909 1608954 0 1608954 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION OF HELPING THOSE IN NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATI -677. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,909. CASA PUTT FORE GOLF 25262 25262 3735 5652 1699 ELEGANT AFFAIR 24558 24558 766 2367 250 380 49820 49820 4501 8019 250 2079 14849 34971 1 STIPENDS FOR CLOTHING AND FOOD 55 5541 PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS ON BEHALF OF CLIENTS DIRECTLY FROM THE SUPPLIERS. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH THE GOVERNING BODY, STAFF AND PROGRAM MANAGEMENT, AGENCY AND PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, AND OTHER CRITERIA DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDAT -677.