2025-11-05T14:21:24-06:00 2024-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET STE 425 JANESVILLE WI 53545 990 2024-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE STREET BELOIT WI 53511 KELSEY HOOD-CHRISTENSON PRESIDENT & CEO 6083651244 2025-10-30 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2025-10-27 2024 2025-03-06 01:10:19Z KELSEY HOOD-CHRISTENSON 416 COLLEGE STREET BELOIT WI 53511 7592818 0 X FAMILYSERVICES1.ORG X 1935 WI TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 14 14 66 29 0 0 2953929 6799585 31963 35055 107327 242074 13866 48538 3107085 7125252 243175 439328 0 0 2252137 2342598 0 0 175912 496432 554695 2991744 3336621 115341 3788631 3542552 8109837 426870 1297890 3115682 6811947 X TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 0 0 1128519 217017 0 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. 745009 8720 33 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. 467831 213591 0 NEIGHBORHOOD REVITALIZATION STRATEGY AREAS - PROMOTES INNOVATIVE PROGRAMS IN ECONOMICALLY DISADVANTAGED AREAS OF THE COMMUNITY. 355528 0 0 YOUTH2YOUTH - RECOGNIZING THE VULNERABILITY OF YOUTH TO THE LIFE-LONG NEGATIVE CONSEQUENCES OF TOBACCO USE, AND OTHER SUBSTANCES ABUSE, THE PROGRAM OFFERS A VARIETY OF PREVENTION EFFORTS, INCLUDING YOUTH/PEER-LED PRESENTATIONS. 157392 0 31024 FAMILY COUNSELING - MENTAL HEALTH SERVICES AND COUNSELING. 5218 0 3998 EMPLOYEE ASSISTANCE PROGRAM - SERVE AS A THIRD PARTY TO AREA EMPLOYERS TO PROVIDE CONSULTING AND EDUCATION SERVICES TO EMPLOYEES. 518138 0 35022 2859497 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 72 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL WI X KELSEY HOOD-CHRISTENSON 6083651244 416 COLLEGE STREET BELOIT WI 53511 LONNIE KLECKER PRESIDENT 6.00 X X 0 0 0 JAMES HOADLEY TREASURER 1.00 X X 0 0 0 TAMMY FANNING VICE PRESIDENT 6.00 X X 0 0 0 ANDRE SAYLES SECRETARY 1.00 X X 0 0 0 TOM LINDELL DIRECTOR 1.00 X 0 0 0 KATIE MYERS DIRECTOR 1.00 X 0 0 0 CAROL WICKERSHAM DIRECTOR 1.00 X 0 0 0 MARGERY WAKEFIELD DIRECTOR 1.00 X 0 0 0 CONNIE JO HOLMES DIRECTOR 1.00 X 0 0 0 JASON FARMER DIRECTOR 1.00 X 0 0 0 SOMMER BROCKMAN DIRECTOR 1.00 X 0 0 0 MELISSA BELL DIRECTOR 1.00 X 0 0 0 AMANDA HARILAL DIRECTOR 1.00 X 0 0 0 CAROLINE KULINSKI DIRECTOR 1.00 X 0 0 0 KELSEY HOOD-CHRISTENSON PRESIDENT & CEO 40.00 X 99025 0 9904 99025 0 9904 0 0 0 0 GILBANK CONSTRUCTION 301 SCOT DR PO BOX 718 CLINTON WI 53525 CONSTRUCTION 3265603 ANGUS YOUNG 555 S RIVER RD JANESVILLE WI 53548 ARCHITECT & ENGINEERING 306376 BALESTRIERI GROUP 1538 COUNTRY CLUB PARKWAY ELKHORN WI 53121 ASBESTOS ABATEMENT 159010 3 74000 18200 5537180 1170205 63308 6799585 FEES FOR SERVICES 624100 35055 35055 35055 63948 63948 630645 452519 178126 178126 178126 4450 18200 14509 -10059 -10059 1450 538 912 912 36500 0 36500 36500 21185 21185 21185 7125252 35055 0 290612 439328 439328 108929 96119 8275 4535 1749309 1547852 124774 76683 63737 49401 11458 2878 283356 258584 23451 1321 137267 115227 16495 5545 36873 36873 11538 11538 107736 55997 300 51439 4853 2451 223 2179 58952 45703 4201 9048 63090 54103 6091 2896 21926 21926 13054 12340 714 4842 4842 62598 32717 15150 14731 47575 17873 27439 2263 PROGRAM SUPPLIES 103808 102896 92 820 BAD DEBT EXPENSE 9290 9290 DUES 5261 4429 832 3299 2551 6 742 3336621 2859497 301212 175912 107568 610998 64155 510268 743778 515502 9783 14131 7273 10141 5613969 690020 878124 4923949 1639832 1416483 66625 59273 25414 49092 3542552 8109837 332293 753834 85000 0 9577 544056 426870 1297890 X 3010029 6110891 105653 701056 3115682 6811947 3542552 8109837 X 3788631 -93288 922 X 0 1 X 1 1 1 X 2173400 2299830 2167079 2953929 6799585 16393823 2173400 2299830 2167079 2953929 6799585 16393823 16393823 50070 83331 84805 41826 63948 323980 16717803 359284 0.98060 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15979 1943 700 321 16901 14639 2332 700 292 15979 18108 -2462 700 307 14639 16725 2338 600 355 18108 15930 1717 600 322 16725 0.00000 0.78037 0.21963 1 0 96100 96100 5360387 537679 4822708 26635 26635 0 130847 125706 5141 4923949 OPERATING LEASE LIABILITIES 32862 LINE OF CREDIT 511194 544056 7183864 -93288 147469 -10616 43565 7140299 -15047 -15047 7125252 3487599 147469 15047 162516 3325083 11538 11538 3336621 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF 2 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 922. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,538. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -538. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 538. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,509. ANNUAL DINNER 22650 18200 4450 100 3351 8309 1000 1749 22650 18200 4450 100 3351 8309 1000 1749 14509 -10059 1 CLIENT ASSISTANCE 209 439328 PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS ON BEHALF OF CLIENTS DIRECTLY FROM THE SUPPLIERS. X 1 63308 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B 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 PRESIDENT & CEO 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 MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 922.