2014-07-07T13:46:26-05:00 2013-12-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE SHEBOYGAN WI 53081 990 2013-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 PO BOX 582 SHEBOYGAN WI 530820582 ANDREA GAVIN PRESIDENT 9204528611 2014-06-25 1 LINDA J EVRAETS CPA P00555282 9204580341 2013 2015-11-30 17:44:51Z ANDREA GAVIN PO BOX 582 SHEBOYGAN WI 53082 930557 0 X WWW.SHEBOYGANSAFEHARBOR.ORG X 1991 WI SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 13 13 19 125 7242 -713 781567 680282 0 0 11707 15981 61696 210652 854970 906915 0 0 0 0 398505 449382 0 0 27224 270495 273213 669000 722595 185970 184320 1869465 1874887 550167 358750 1319298 1516137 SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 0 0 350738 INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 21 BED TEMPORARY SHELTER, WE OFFER CRISIS COUNSELING, TRANSPORTATION, LEGAL SYSTEMS ADVOCACY, HOSPITAL ADVOCACY, COURT ACCOMPANIMENT, ASSISTANCE IN LOCATING AND ACCESSING COMMUNITY RESOURCES, FINANCIAL ASSISTANCE AND THERAPY. DURING THE 2013 TAX YEAR, SAFE HARBOR PROVIDED SERVICE IN THE FOLLOWING NUMBERS: RESPONDED TO 3,250 CRISIS LINE CALLS, PROVIDED 4,701 NIGHTS OF SAFE SHELTER, ASSISTED 682 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. WE PROVIDED 24 CLIENTS WITH SANE ADVOCACY SUPPORT. 155883 PREVENTION SERVICES: THESE SERVICES PROVIDE INDIVIDUALS WITH INFORMATION TO FOSTER THE VALUES, SKILLS AND BEHAVIORS THAT WILL ASSIST THEM FROM BECOMING EITHER A VICTIM OR PERPETRATOR OF DOMESTIC ABUSE, SEXUAL ASSAULT, SEXUAL HARASSMENT, OR BULLYING. DURING THE 2013 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITIES INCLUDED THE FOLLOWING: INDIVIDUAL EDUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 81 COMMUNITY GROUPS AND ORGANIZATIONS. EDUCATIONAL PEER SUPPORT GROUPS: INDIVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAM STAFF 1,111 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUP 782 TIMES. TRANSITIONAL LIVING SERVICES: 24 FAMILY MEMBERS RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS. 50105 EDUCATION SERVICES: WE UTILIZE A VARIETY OF WAYS TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL ASSAULT, AS WELL AS SAFE HARBOR SERVICES. WE PROVIDE INFORMATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE; HOW TO IDENTIFY AND RESPOND TO VICTIMS; AND HOW TO ACCESS VICTIM SERVICES. DURING THE 2013 TAX YEAR, SAFE HARBOR EDUCATION ACTIVITIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS - 12 OF TRAININGS TO PROFESSIONALS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AND OTHER EDUCATIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY. 28,843 PIECES OF LITERATURE WERE DISTRIBUTED THROUGH BUSINESSES, AGENCIES, AND CHURCHES AND INDIVIDUALS. 556726 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 19 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X LESLEA HELGESON 9204528611 PO BOX 582 SHEBOYGAN WI 53082 JENNIFER DELWICHE BOARD MEMBER 0.00 X 0 0 0 CAROL SHERMAN HAID BOARD MEMBER 0.00 X 0 0 0 CHRISTINE SMITH BOARD MEMBER 0.00 X 0 0 0 NICKI SUPRICK BOARD MEMBER 0.00 X 0 0 0 TERRI STEWART BOARD MEMBER 0.00 X 0 0 0 MIA MCMILLAN BOARD MEMBER 0.00 X 0 0 0 HEATHER TORKE BOARD MEMBER 0.00 X 0 0 0 KRISTI JANKOWSKI BOARD MEMBER 0.00 X 0 0 0 JULIA LOO-SUTCLIFFE BOARD MEMBER 0.00 X 0 0 0 JON BEMIS PRESIDENT 0.00 X 0 0 0 ANDREA GAVIN VICE-PRESIDENT 0.00 X 0 0 0 JUDY DEMERS SECRETARY 0.00 X 0 0 0 ADAM NORLANDER TREASURER 0.00 X 0 0 0 LAURA ROENITZ EXECUTIVE DIRECTOR 40.00 X 60898 0 6464 KATHERINE PRUITT DIRECTOR OF SERVICES 40.00 X 20236 0 9229 81134 0 15693 0 0 0 0 0 264410 415872 82987 680282 21266 21266 10500 3258 7242 7242 7242 3409 6818 1876 -3409 -1876 -5285 -5285 208553 11690 196863 196863 MISCELLANEOUS 900099 6547 6547 6547 906915 0 7242 219391 81134 40567 40567 302716 248404 31173 23139 22247 17397 3581 1269 43285 32586 8090 2609 15568 15568 3214 3214 4706 4235 264 207 3174 2857 317 2338 2104 234 6267 5640 627 10006 9706 300 15383 11537 3846 73446 49118 24328 20650 18585 2065 FOOD AND PERSONAL SUPPL 56707 56707 REPAIRS AND MAINTENANCE 18184 16366 1818 CLIENT SERVICES 17062 17062 UTILITIES 16847 15162 1685 9661 8693 968 722595 556726 138645 27224 X 282850 289230 40968 43094 7689 8384 1378704 551935 877474 826769 660484 707410 1869465 1874887 23429 24138 23725 13620 503013 320992 550167 358750 X 1182693 1369582 43105 53055 93500 93500 1319298 1516137 1869465 1874887 X 184320 19078 -6559 X X 0 1 X 1 0 X 865799 621735 636800 781567 680282 3586183 865799 621735 636800 781567 680282 3586183 428660 3157523 8058 15101 21809 23390 31766 100124 1530 2046 9011 5001 6547 24135 3710442 546510 0.85100 0.87970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,530. 2010 AMOUNT: $ 2,046. 2011 AMOUNT: $ 9,011. 2012 AMOUNT: $ 5,001. 2013 AMOUNT: $ 6,547. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93500 93500 93500 93500 83500 10000 93500 75500 8000 83500 58500 17000 75500 1.00000 0 0 50000 50000 1007637 300622 707015 208080 171308 36772 112987 80005 32982 826769 INVESTMENTS HELD FOR ENDOWMENT 397315 PROPERTY HELD FOR SALE 310095 707410 940941 19078 14948 34026 906915 0 906915 744102 21507 21507 722595 0 722595 PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT DIRECT SERVICE PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,690. REAL ESTATE TAXES 3,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,690. REAL ESTATE TAXES 3,258. LOAN PRE-PAYMENT PENALTY 6,559. MEN WHO COOK 195391 195391 2650 2899 1127 1450 3443 HARBOR FEST 5932 5932 94 27 2 7230 7230 208553 208553 2650 2899 1221 1450 3470 11690 196863 LESLEA HELGESON PO BOX 582 SHEBOYGAN WI 530820582 X 24798 RESALE VALUE X 17618 DISCOUNT STORE PRICES X FIXED ASSETS 1 20000 FAIR MARKET VALUE X TOYS 38 6426 THRIFT STORE VALUE X PROFESSIONAL 2 5162 FAIR MARKET VALUE X REPAIRS AND O 278 4742 DISCOUNT RECEIVED X PRINTING 1 4141 DISCOUNT RECEIVED X RENT 1 100 DISCOUNT RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN IN DETAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WE ASK THAT THE CONFLICT OF INTEREST BE COMPLETED EACH YEAR FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR REVIEW IS EXECUTED ANNUALLY BY THE MANAGEMENT OVERSITE COMMITTEE, PRESENTED TO AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOAN PRE-PAYMENT PENALTY -6,559. FORM 990, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.