2012-06-21T14:22:46-07:00 2011-12-31 WINTER KLOMAN MOTER & REPP SC 235 N EXECUTIVE DR STE 160 BROOKFIELD WI 530056064 990 2011-01-01 391269698 The Womens Center Inc WOME 2625474600 505 N East Avenue Waukesha WI 53186 Marie Kingsbury 2012-06-19 true Lynn M Braden CPA 2627979050 2011 2016-02-24 21:20:13Z Marie Kingsbury 505 N East Avenue Waukesha WI 53186 1932605 false false X www.twcwaukesha.org X 1977 WI To provide safety and support to women and their families and to facilitate their development. 20 20 64 359 0 1625168 1651342 53006 59511 9397 10342 124669 164718 1812240 1885913 0 0 1483658 1527865 0 117452 365692 368676 1849350 1896541 -37110 -10628 3704247 3682905 159126 151971 3545121 3530934 X To provide safety and support to women and their families and to facilitate their development. false false 892881 3000 Shelter - Provides short-term housing and support to women and their children in imminent danger of domestic abuse 226306 Counseling- Provides counseling to women and children survivors of abuse. 220081 56511 Transitional Living- Provides independent living to women and their children as they transition from an abusive environment 321896 1661164 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 12 0 false 64 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 true false false false false false false true true false false false true true true true true true true false false false WI X X Deb Delvaux at Women's Center 2625474600 505 N East Ave Waukesha WI 53186 Dr Ellen Langill 0.00 X 0 0 0 Teah Welsch-Rainek 0.00 X 0 0 0 Sandy Wysocki 0.00 X X 0 0 0 Mara Roberts 0.00 X X 0 0 0 Linda Graebner-Smith 0.00 X 0 0 0 Lynn Revoy 0.00 X 0 0 0 Gabe Merkow 0.00 X 0 0 0 Dr Ann Merkow 0.00 X 0 0 0 Lorna Granger 0.00 X 0 0 0 Sharon Wood 0.00 X 0 0 0 Dr Shaila Singh 0.00 X 0 0 0 Bill Humphreys 0.00 X 0 0 0 Louise Ladd Whitson 0.00 X 0 0 0 Kristine Havlik 0.00 X X 0 0 0 Allan Froehlich 0.00 X 0 0 0 Robert DiDonato 0.00 X 0 0 0 Pat Kandziora 0.00 X 0 0 0 Sarah Grooms 0.00 X 0 0 0 Marsha Block 0.00 X 0 0 0 Jeanine Kes Bode 0.00 X X 0 0 0 Ann Dee Allen 0.00 X 0 0 0 Marie Kingsbury 40.00 X 90721 0 0 90721 0 false false false 0 635171 1016171 1651342 Program Fees 59511 59511 59511 10342 10342 0 0 0 0 211410 46692 164718 164718 0 0 0 1885913 59511 175060 0 0 0 0 90721 90721 0 1139068 1015723 66017 57328 0 195604 182673 7063 5868 102472 90954 6805 4713 0 0 9850 6393 202 3255 0 0 4320 4320 18092 11742 371 5979 3293 2558 735 0 0 0 0 0 0 1959 204 1550 205 0 0 89271 78513 5564 5194 44723 41766 1615 1342 Utilities 36400 31937 2127 2336 Supplies 20099 13159 918 6022 Specific Assistance 11977 4692 7285 Printing and Publications 26230 11614 3138 11478 Building Maintenance 45908 43809 1125 974 56554 34706 9090 12758 1896541 1661164 117925 117452 341756 290944 488960 495279 55213 48667 0 0 0 0 0 0 3567078 1101571 2531120 2465507 0 0 0 0 287198 382508 3704247 3682905 103782 118791 22164 33180 33180 159126 151971 X 3307289 3278395 16075 30782 221757 221757 3545121 3530934 3704247 3682905 X -10628 -3559 X false true true X false false X 1785351 1629193 1734758 1627127 1651342 8427771 0 0 1785351 1629193 1734758 1627127 1651342 8427771 34493 8393278 91048 26390 10164 9397 10342 147341 0 0 8575112 0.97880 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287198 107100 255 7905 4140 382508 269673 200 32053 11391 3337 287198 193604 37200 47717 6360 2488 269673 0.42030 0.57970 true false false 58000 58000 2928313 651938 2276375 410029 300770 109259 170736 148863 21873 2465507 Beneficial endow held by others 382508 382508 1885913 1896541 -10628 -3559 -3559 -14187 1940651 -3559 11605 46692 54738 1885913 1885913 1954838 11605 46692 58297 1896541 1896541 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Costs $46692 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Costs $46692 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 95490 95490 18330 Summer Evening on the Lake 65832 65832 13022 1 50088 50088 15340 211410 211410 46692 46692 164718 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 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 11 Form 990, Part VI, Line 11: 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