2014-01-07T08:56:10-06:00 2013-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-07-01 391356335 WOMEN'S RESOURCE CENTER OF RACINE INC WOME 2626333274 PO BOX 1764 RACINE WI 534011764 DAVID NAMOWICZ 2626333274 2013-12-20 1 JENNY TARKOWSKI CPA P00634290 6082744020 2012 2016-02-25 16:41:14Z DAVID NAMOWICZ PO BOX 1764 RACINE WI 534011764 753520 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 25 218 0 0 988503 722936 0 0 64 1173 -7648 13377 980919 737486 40400 38292 0 0 485034 492769 0 0 34140 173202 191072 698636 722133 282283 15353 766985 810469 32942 36722 734043 773747 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 592966 38292 14159 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. 592966 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 0 0 25 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 JESSICA HALE 1.00 X X 0 0 0 LIZ MAHNKE 1.00 X X 0 0 0 DAVID NAMOWICZ 1.00 X X 0 0 0 MONIQUE WOODS 1.00 X X 0 0 0 PAT BOHMAN 1.00 X 0 0 0 MARGARET MENTEL 1.00 X 0 0 0 LINDA TOWNSEND CHRIST 1.00 X 0 0 0 KADIAN EDWARDS 1.00 X 0 0 0 STANLEY MANNING 1.00 X 0 0 0 SANDRA LEICHT 1.00 X 0 0 0 SHERIFF CHRISTOPHER SCHMALING 1.00 X 0 0 0 WYNNE LAUFENBERG 1.00 X 0 0 0 NINA STENSBERG 1.00 X 0 0 0 LATONIA LEWIS 1.00 X 0 0 0 CHERIE GRIFFIN 40.00 X 49975 0 14955 49975 0 14955 0 0 0 0 0 36997 346248 339691 48651 722936 1173 1173 15252 36997 16034 -782 -782 MISCELLANEOUS REVENUE 900099 14159 14159 14159 737486 14159 0 391 38292 38292 66300 57259 5569 3472 330120 285102 27731 17287 63457 54802 5331 3324 32892 28407 2763 1722 11153 11153 6322 22 6300 97100 71794 19681 5625 19765 18366 911 488 9772 6989 2557 226 20904 13571 7333 21991 16736 3259 1996 4065 1626 2439 722133 592966 95027 34140 164864 48370 219148 215320 1167 13966 488809 291386 201876 197423 22138 157015 157792 178375 766985 810469 32942 36722 32942 36722 X 524071 552832 209972 220915 734043 773747 766985 810469 X 15353 3768 20583 X 0 1 X 1 0 X 560808 625791 559219 988503 722936 3457257 560808 625791 559219 988503 722936 3457257 262707 3194550 621 167 188 64 1173 2213 3459470 14501 0.92340 0.91840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157792 20583 178375 150000 7792 157792 1.00000 1 0 16800 16800 416389 242523 173866 55620 48863 6757 197423 BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 178375 178375 792221 3768 14350 20583 38701 753520 -16034 -16034 737486 752517 14350 16034 30384 722133 0 722133 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 20,583. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,034. GOLF OUTING 21584 13118 8466 8466 780 GALA 16984 14270 2714 2714 1 13681 9609 4072 3574 500 52249 36997 15252 8466 6288 1280 16034 -782 1 MEDICAL EXPENSES PAID FOR SPECIFIC INDIVIDUALS 1 50 RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS 5 35968 MOTEL VOUCHERS 3 790 INTERPRETATION SERVICES 3 580 ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS 400 904 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. ALL SHELTER CLIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE IN MEDICAL EXPENSES. 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 3 22572 COST/SELLING PRICE X HOUSEHOLD ITEMS 2 26079 COST/SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 20,583.