2013-06-27T08:41:57-07:00 2012-12-31 WINTER KLOMAN MOTER & REPP SC 235 N EXECUTIVE DR STE 160 BROOKFIELD WI 530056064 990 2012-01-01 391269698 The Womens Center Inc WOME 2625474600 505 N East Avenue Waukesha WI 53186 Marie Kingsbury 2013-06-27 true Paul M Senger CPA P00005154 2627979050 2012 2016-02-25 16:41:14Z Marie Kingsbury 505 N East Avenue Waukesha WI 53186 2360616 false false X www.twcwaukesha.org X 1977 WI To provide safety and support to women and their families and to facilitate their development. 19 19 73 146 0 1651342 2057683 59511 48408 10342 10650 164718 189951 1885913 2306692 0 0 1527865 1563755 0 263873 368676 434771 1896541 1998526 -10628 308166 3682905 4040709 151971 159653 3530934 3881056 X To provide safety and support to women and their families and to facilitate their development. false false 866845 2750 Shelter - Provides short-term housing and support to women and their children in imminent danger of domestic abuse 229765 45658 Transitional Living- Provides independent living to women and their children as they transition from an abusive environment 217031 Counseling- Provides counseling to women and children survivors of abuse. 297765 1611406 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 73 true false false false false false false false false 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true false false WI X X Connie Turbiville 2625223809 505 N East Ave Waukesha WI 53186 Dr Ellen Langill 0.00 0.00 X 0 0 0 Sandy Wysocki 0.00 0.00 X 0 0 0 Latrice Milton 0.00 0.00 X 0 0 0 Heather Hernandez-George 0.00 0.00 X 0 0 0 Gabe Merkow 0.00 0.00 X 0 0 0 Dr Ann Merkow 0.00 0.00 X 0 0 0 Lorna Granger 0.00 0.00 X 0 0 0 Sharon Wood 0.00 0.00 X X 0 0 0 Dr Shaila Singh 0.00 0.00 X 0 0 0 Bill Humphreys 0.00 0.00 X 0 0 0 Louise Ladd Whitson 0.00 0.00 X X 0 0 0 Kristine Havlik 0.00 0.00 X 0 0 0 Allan Froehlich 0.00 0.00 X 0 0 0 Robert DiDonato 0.00 0.00 X X 0 0 0 Pat Kandziora 0.00 0.00 X 0 0 0 Sarah Grooms 0.00 0.00 X 0 0 0 Marsha Block 0.00 0.00 X 0 0 0 Jeanine Kes Bode 0.00 0.00 X X 0 0 0 Ann Dee Allen 0.00 0.00 X 0 0 0 Marie Kingsbury 40.00 0.00 X 94785 0 0 94785 0 false false false 0 633265 1424418 2057683 Program Fees 48408 48408 48408 10650 10650 0 0 0 0 243875 53924 189951 189951 0 0 0 2306692 48408 200601 0 0 0 0 94785 94785 0 1175869 945464 57307 173098 0 183414 160288 5414 17712 109687 90040 4668 14979 0 0 10151 5894 1186 3071 0 0 5137 5137 20637 11983 2411 6243 3167 2601 558 8 0 0 0 0 0 0 4273 787 3135 351 0 0 87521 78787 4701 4033 33019 30501 1074 1444 Printing and Publications 27396 10400 1403 15593 Supplies 28699 21645 1431 5623 Utilities 41506 36610 2501 2395 Building Maintenance 88812 77677 10370 765 84453 43944 21951 18558 1998526 1611406 123247 263873 290944 352153 495279 208003 48667 185310 0 0 0 0 0 16305 3583205 1189093 2465507 2394112 0 0 0 0 382508 884826 3682905 4040709 118791 126473 33180 33180 151971 159653 X 3278395 3504545 30782 154754 221757 221757 3530934 3881056 3682905 4040709 308166 41956 X false true X true false X 1629193 1734758 1627127 1651342 2057683 8700103 0 0 1629193 1734758 1627127 1651342 2057683 8700103 0 8700103 26390 10164 9397 10342 10650 66943 0 0 8767046 0.99240 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382508 47844 9152 4819 416381 287198 107100 255 7905 4140 382508 269673 200 32053 11391 3337 287198 193604 37200 47717 6360 2488 269673 -14247 10325 3181 193604 193604 0.46740 0.53260 true false false 58000 58000 2928313 714627 2213686 419025 317992 101033 177867 156474 21393 2394112 Construction in progress 127033 Beneficial endow held by others 416381 884826 2461327 41956 58755 53924 154635 2306692 2306692 2111205 58755 53924 112679 1998526 1998526 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Costs $53924 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Costs $53924 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Investment income from the funds are used for the organization's program services. false Spring Luncheon 88270 88270 18064 Summer Evening on the Lake 83630 83630 17321 1 71975 71975 18539 243875 243875 53924 53924 189951 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board members contact with other nonprofit agencies and constant review of media sources for any information concerning compensation of executive directors of similar sized nonprofit organizations. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board member contact with other nonprofit agencies and constant review of media sources for any information concerning compensation of executive directors of similar sized nonprofit organizations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual process to review policy and determine if any issues exist, have arisen, and resolve any potential concerns. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The governing board will review the 990 before it is filed. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et One of the board members is the parent of a student board member. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Employment - Outreach service to enable women to return to the workforce OTHER PROGRAM SERVICES 5: Education- Provides a community educator who presents programs to local schools, community groups and others OTHER PROGRAM SERVICES 6: Transitional Living- Provides independent living to women and their children as they transition from an abusive environment