2015-08-21T14:58:10-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE ST BELOIT WI 535116310 JOHN PFLEIDERER EXECUTIVE DIRECTOR 6083651244 2015-08-19 1 GLENN MILLER CPA P00086726 6082744020 2014 2016-03-07 17:11:31Z JOHN PFLEIDERER 416 COLLEGE ST BELOIT WI 535116310 1507568 0 X WWW.STATELINEFAMILYSERVICES.ORG X 1940 WI THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO RESTORE, SUSTAIN, AND ENHANCE THE LIVES OF MEMBERS OF OUR COMMUNITY BY PROVIDING AN ARRAY OF EMPOWERING SERVICES THAT FOCUS ON PREVENTION, ADVOCACY, CASE MANAGEMENT, EDUCATION, COUNSELING AND THERAPY. 12 12 43 75 0 0 1322420 1135601 321154 278232 9415 13803 58599 22093 1711588 1449729 86781 7331 0 0 1246782 1248918 0 0 2946 369082 357511 1702645 1613760 8943 -164031 1407664 1244744 80007 72176 1327657 1172568 X THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO RESTORE, SUSTAIN, AND ENHANCE THE LIVES OF MEMBERS OF OUR COMMUNITY BY PROVIDING AN ARRAY OF EMPOWERING SERVICES THAT FOCUS ON PREVENTION, ADVOCACY, CASE MANAGEMENT, EDUCATION, COUNSELING AND THERAPY. 0 0 324327 THE BELOIT DOMESTIC VIOLENCE SURVIVOR CENTER IS ACCREDITED PROGRAM PROVIDING LOCALLY BASED AND CLIENT EMPOWERING CRISIS SHELTER, SUPPORT, ADVOCACY, AND FOLLOW-UP SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. PROGRAM OUTCOMES FOCUS ON IMPROVING CLIENT SAFETY, SECURING SAFE HOUSING, ACCESSING ADEQUATE RESOURCES TO MAINTAIN SAFETY AND STABLE HOUSING, AND IMPROVING THE AWARENESS OF AND AVOIDANCE OF FUTURE VIOLENCE FROM INTIMATE PARTNERS. THE PROGRAM SERVES APPROXIMATELY 120 WOMEN AND CHILDREN THROUGH THE SHELTER ANNUALLY AND AN ADDITIONAL 125 WOMEN AND CHILDREN THROUGH OUTREACH SERVICES. 319562 3232 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. 283753 THE SEXUAL ASSAULT RECOVERY PROGRAM (SARP) IS THE STATE-RECOGNIZED SEXUAL ASSAULT SERVICE PROVIDER FOR ROCK, GREEN, AND LAFAYETTE COUNTIES. SARP PROVIDES ADVOCACY AND PREVENTION PROGRAMS DESIGNED TO ADDRESS SEXUAL ASSAULT AND RAPE IN OUR COMMUNITY. SARP PROVIDES 24 HOUR ADVOCACY FOR VICTIMS ON MEDICAL AND LEGAL ISSUES ENCOUNTERED IN THE EMERGENCY ROOM. TRAINED ADVOCATES PREVENT TRAUMAS AND PROMOTE PSYCHOLOGICAL HEALING THROUGH IMMEDIATELY EMPOWERING EXPERIENCES. THE PROGRAM ALSO PROVIDES A STATE-RECOGNIZED PREVENTION PROGRAM FOR THE MAJORITY OF SCHOOLS IN BELOIT. 528468 7331 275000 528468 7331 275000 1456110 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 43 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 3.00 X X 0 0 0 DR BILL FLANAGAN VICE PRESIDENT 2.00 X X 0 0 0 NATHAN BOLIN TREASURER 2.00 X X 0 0 0 LAUREL BURKE SECRETARY 2.00 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 TIBBETTS-WAKEFIELD DIRECTOR 2.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR 40.00 X 85547 0 44878 85547 0 44878 0 0 0 0 0 266501 601901 267199 2160 1135601 CONSUMER CREDIT COUNSE 624100 131869 131869 PROGRAM SERVICE FEES 624100 131818 131818 EMPLOYEE ASSISTANCE PR 624100 14545 14545 278232 20274 20274 43429 49900 -6471 -6471 -6471 27122 7939 19183 19183 MISCELLANEOUS REVENUE 900099 2910 2910 2910 1449729 278232 0 35896 7331 7331 130425 118677 11454 294 859879 779375 79896 608 73415 66451 6685 279 100455 92424 7421 610 84744 77247 7246 251 18671 18671 35780 35331 449 20183 20173 6 4 113723 110471 3252 42365 40585 1780 19570 19495 75 26634 25081 1553 28626 13272 15354 18879 18553 255 71 BAD DEBT EXPENSE 18467 18467 DUES 12878 12509 198 171 1735 668 858 209 1613760 1456110 154704 2946 101094 32393 87475 50591 103972 94281 6271 6112 894188 408425 498274 485763 570309 534713 40269 40891 1407664 1244744 80007 72176 80007 72176 X 1227084 1103657 60304 36472 40269 32439 1327657 1172568 1407664 1244744 X -164031 7496 1446 X 0 1 X 1 0 X 1479944 1177747 1802119 1322420 1135601 6917831 402905 368415 366211 321154 278232 1736917 1882849 1546162 2168330 1643574 1413833 8654748 0 0 0 8654748 11555 14583 10267 9415 20274 66094 11555 14583 10267 9415 20274 66094 19183 19183 9706 8838 4999 3521 2910 29974 1904110 1569583 2183596 1656510 1456200 8769999 0.98690 0.98860 0.00750 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 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 32931 500 3803 1487 513 35234 0.79000 0.21000 1 0 2000 2000 728249 254557 473692 163939 153868 10071 485763 1466610 7496 1446 8942 1457668 -7939 -7939 1449729 1621699 7939 7939 1613760 0 1613760 PART V, LINE 4: TO FURTHER FAMILY SERVICES MISSION OF HELPING THOSE IN NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATI 1,446. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,939. ELEGANT AFFAIR 22911 22911 800 2304 978 22911 22911 800 2304 978 4082 18829 1 STIPENDS FOR CLOTHING AND FOOD 180 7331 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 1,446.