2015-03-23T10:05:24-05:00 2014-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-07-01 391356335 WOMEN'S RESOURCE CENTER OF RACINE INC WOME 2626333274 PO BOX 1764 RACINE WI 534011764 JESSICA FEINER TREASURER 2626333274 2015-03-19 1 JENNY TARKOWSKI CPA P00634290 6082744020 2013 2016-03-07 17:11:31Z JESSICA FEINER PO BOX 1764 RACINE WI 534011764 749142 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. 14 14 31 356 0 0 722936 731216 0 0 1173 3368 13377 -7531 737486 727053 38292 44711 0 0 492769 567724 0 0 59179 191072 174351 722133 786786 15353 -59733 810469 814873 36722 58645 773747 756228 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 608947 44711 33 THE WOMEN'S RESOURCE CENTER OF RACINE SERVED ABOUT 300 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, ANOTHER 1,000 WOMEN, CHILDREN, AND MEN WERE SERVED THROUGH COMMUNITY-BASED COUNSELING AND ADVOCACY PROGRAMS. BASIC CRITERIA FOR SERVICES IS TO BE IN A DOMESTIC VIOLENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER. THE HAND TO HAND PROGRAM PROVIDED 60 FAMILIES WITH SAFE EXCHANGE AND SUPERVISED VISITATION SERVICES. THESE SERVICES MAY HAVE BEEN COURT ORDERED ALTHOUGH SOME ARE PROVIDED AS VOLUNTARILY REQUESTED. 608947 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 31 1 0 0 0 0 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 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 JESSICA FEINER TREASURER 1.00 X X 0 0 0 SANDRA LEICHT SECRETARY 1.00 X X 0 0 0 PAT BOHMAN DIRECTOR 1.00 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 STANLEY MANNING DIRECTOR 1.00 X 0 0 0 LATONIA 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 NINA STENSBERG DIRECTOR 1.00 X 0 0 0 JAMES WEIDNER DIRECTOR 1.00 X 0 0 0 CHERIE GRIFFIN EXECUTIVE DIRECTOR 40.00 X 50003 0 12671 50003 0 12671 0 0 0 0 0 164833 31814 359047 175522 27770 731216 3368 3368 14525 31814 22089 -7564 -7564 MISCELLANEOUS REVENUE 900099 33 33 33 727053 33 0 -4196 44711 44711 65547 51541 7859 6147 377037 296473 45207 35357 1152 906 138 108 86461 67986 10367 8108 37527 29508 4500 3519 12237 12237 44 44 81584 59686 17425 4473 21047 16855 3639 553 13683 8965 4414 304 19339 9669 9670 22853 21322 946 585 3564 1281 2258 25 786786 608947 118660 59179 48370 88661 215320 167053 13966 3980 511581 310725 197423 200856 157015 154719 178375 199604 810469 814873 36722 33645 25000 36722 58645 X 552832 503639 220915 252589 773747 756228 810469 814873 X -59733 12398 29816 X 0 1 X 1 0 X 625791 559219 988503 722936 731216 3627665 625791 559219 988503 722936 731216 3627665 259243 3368422 167 188 64 1173 3368 4960 3632625 14466 0.92730 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178375 29816 8587 199604 157792 20583 178375 150000 7792 157792 1.00000 1 0 16800 16800 439161 259644 179517 55620 51081 4539 200856 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 199604 199604 794817 12398 3461 29816 45675 749142 -22089 -22089 727053 812336 3461 22089 25550 786786 0 786786 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 29,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,089. GOLF OUTING 12697 7039 5658 5658 828 GALA 26437 19936 6501 6501 1200 4050 39134 26975 12159 12159 1200 4878 18237 -6078 1 MEDICAL EXPENSES PAID FOR SPECIFIC INDIVIDUALS 1 21 RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS 5 37148 ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS 70 7542 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 18000 ESTIMATED SELLING PRICE X 2 9770 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 29,816.