2011-07-11T10:55:41-05:00 2010-12-31 SCHENCK & ASSOCIATES SC 712 RIVERFRONT DRIVE SHEBOYGAN WI 53081 990 2010-01-01 391690041 SAFE HARBOR OF SHEBOYGAN COUNTY INC SAFE 9204528611 PO BOX 582 SHEBOYGAN WI 530820582 MIA MCMILLAN 9204528611 2011-06-27 1 LINDA J EVRAETS CPA 9204580341 2010 2016-02-24 21:20:13Z MIA MCMILLAN PO BOX 582 SHEBOYGAN WI 53082 980673 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. 12 12 21 164 0 -9689 865799 621734 0 0 8058 -1458 76676 41659 950533 661935 0 0 0 0 441268 463569 0 0 0 297644 294369 738912 757938 211621 -96003 1996131 1747283 804373 608011 1191758 1139272 X 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 361727 INTERVENTION SERVICES-IN ADDITION TO THE 24-HOUR CRISIS LINE AND 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 2010 TAX YEAR, SAFE HARBOR PROVIDED THE FOLLOWING SERVICES: 24-HOUR CRISIS LINE: ADVOCATES RESPONDED TO 3,484 CALLS. OVERNIGHT SHELTER: WE PROVIDED 3,087 NIGHTS OF SAFETY. DOMESTIC ABUSE SERVICES: ADVOCATES ASSISTED 585 INDIVIDUALS. SEXUAL ASSAULT SERVICES: ADVOCATES ASSISTED 129 INDIVIDUALS. SANE EXAMS 24 HOSPITAL ACCOMPANIMENTS (24-HOUR ON CALL) 111301 PREVENTION SERVICES-PREVENTION 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 2010 TAX YEAR, SAFE HARBORS PREVENTION ACTIVITIES INCLUDED THE FOLLOWING. INDIVIDUAL EDUCATIONAL SESSIONS: WE PROVIDED INFORMATION ABOUT THE DYNAMICS OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 63 COMMUNITY GROUPS AND ORGANIZATIONS. EDUCATIONAL PEER SUPPORT GROUPS: INDIVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAM STAFF OVER 1438 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUP 512 TIMES. TRANSITIONAL LIVING SERVICES: 6 HOUSEHOLDS (20 FAMILY MEMBERS) RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS (LOST OUR GRANT FOR THESE SERVICES). FINANCIAL ASSISTANCE: 39 HOUSEHOLDS WERE HELPED WITH SOME SORT OF EMERGENCY FINANCIAL ASSISTANCE TO INCLUDE SECURITY DEPOSIT OR RENT FUNDS, LEGAL, OR OTHER. YOUTH PREVENTION PROGRAMS: PROGRAM STAFF TALKED ABOUT DATING VIOLENCE, SEXUAL HARASSMENT, BULLYING, DOMESTIC ABUSE AND SEXUAL ASSAULT TO CHILDREN AND TEENS IN SCHOOLS AND YOUTH GROUPS THROUGHOUT THE COUNTY. STAFF MADE A TOTAL OF 36 PRESENTATIONS TO OVER 800 YOUTH. ON-GOING SUPPORT SERVICES 282 ADULTS RECEIVED VARIOUS ON-GOING SUPPORT SERVICES. 83475 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 2010 TAX YEAR, SAFE HARBOR EDUCATION ACTIVITIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS: STAFF PRESENTED 25 TRAININGS TO 657 PROFESSIONALS/COMMUNITY AGENCIES AND COLLEGE STUDENTS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AND OTHER EDUCATIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY. THEY GAVE OUT OVER 12,809 PIECES OF LITERATURE THROUGH BUSINESSES, AGENCIES, AND CHURCHES AND TO PERSONS ATTENDING WORKSHOPS, PRESENTATIONS AND SPECIAL EVENTS. 556503 1 1 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 0 1 2 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 WI X X MIA MCMILLAN 9204528611 PO BOX 582 SHEBOYGAN WI 53082 ANDY BAGNALL X 0 0 0 JENNIFER DELWICHE X 0 0 0 MICHELLE GENTINE X 0 0 0 CAROL SHERMAN HAID X 0 0 0 CHRISTINE SMITH X 0 0 0 SHERI SMITH X 0 0 0 NICKI SUPRICK X 0 0 0 STEPHANIE WALDON X 0 0 0 DONNA WEINREICH X 0 0 0 TOM ZILAVY X 0 0 0 KATY PRUITT 40.00 X 39128 0 0 HELEN STANSKAS X 0 0 0 MIA MCMILLAN 40.00 X 12692 0 0 JUDY DEMERS X 0 0 0 ADAM NORLANDER X 0 0 0 JOHN GARLAND X 0 0 0 TERI STRUB 40.00 X 43048 0 0 94868 0 0 0 0 0 0 0 292859 328875 63374 621734 8976 8976 6125 6125 6125 6125 305876 310400 5910 -4524 -5910 -10434 -10434 35918 2428 33490 33490 MISCELLANEOUS 900099 2044 2044 2044 661935 0 0 40201 94868 9487 85381 310602 293094 17508 22970 14012 8958 35129 26347 8782 20658 20658 3313 3313 2784 2506 278 6264 5638 626 2572 2315 257 2868 2553 315 2583 2506 77 35094 18717 16377 85866 52689 33177 19558 17602 1956 FOOD AND PERSONAL SUPPL 54382 54382 CLIENT SERVICES 20703 20703 UTILITIES 16919 15227 1692 REPAIRS AND MAINTENANCE 8621 7759 862 DUES AND SUBSCRIPTIONS 3012 2711 301 9172 8255 917 757938 556503 201435 0 X 251139 23145 45750 49575 3773 11641 1373467 341322 1121727 1032145 5340 9860 568402 620917 1996131 1747283 70780 22076 10000 733593 575935 804373 608011 X 1083174 1017978 33084 37794 75500 83500 1191758 1139272 1996131 1747283 X -96003 43517 X X 0 1 1 X 0 X 499680 518729 790462 865799 621735 3296405 499680 518729 790462 865799 621735 3296405 270078 3026327 40217 35723 15653 8058 15101 114752 13110 5932 1764 1530 2046 24382 3435539 495701 0.88090 0.87110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75500 8000 83500 58500 17000 75500 41000 17500 58500 1.00000 0 0 70000 70000 972637 145743 826894 192380 144133 48247 138450 51446 87004 1032145 INVESTMENTS HELD FOR ENDOWMENT 310822 PROPERTY HELD FOR SALE 310095 620917 661935 757938 -96003 43517 43517 -52486 707880 43517 2428 45945 661935 0 661935 760366 2428 2428 757938 0 757938 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED TO SUPPORT DIRECT SERVICE PROGRAMS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES CAPITAL CAMPAIGN 34752 34752 251 SAFE HARBOR BRACELETS 516 516 1252 2 650 650 925 35918 35918 2428 2428 33490 MIA MCMILLAN PO BOX 582 SHEBOYGAN WI 530820582 X 23251 GARAGE SALE PRICE X 15793 DISCOUNT STORE PRICES X TOYS 41 9353 GARAGE SALE PRICE X PROFESSIONAL SERVICES 2 1300 DISCOUNT RECEIVED X OTHER 353 3386 DISCOUNT RECEIVED X FIXED ASSETS 2 7471 DISCOUNT STORE PRICES X FACILITY RENT 1 700 DISCOUNT RECEIVED X PRINTING 1 2120 DISCOUNT RECEIVED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRIOR EXECUTIVE DIRECTOR'S HUSBAND WORKED FOR THE DIRECTOR'S FAMILY BUSINESS. 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 15 THE COMPENSATION IS DETERMINED IN PART BY THE NORTHEAST DOMESTIC VIOLENCE, A REGIONAL COMPENSATION GUIDE, AND THEN THE OTHER PART IS DETERMINED BASED ON BUSINESS COMPENSATION BY THE BOARD OF DIRECTORS. IT IS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 43,517. FORM 990, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.