2023-10-16T11:01:34-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391038707 FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC FAMI 2625475567 2727 N GRANDVIEW BLVD 203 WAUKESHA WI 53188 KRYSTAL WYNTER EXECUTIVE DIRECTOR 2625475567 2023-10-13 1 KRYSTAL WYNTER 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-10-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAMILY SERVICE OF WAUKESHA KRYSTAL WYNTER 2727 N GRANDVIEW BLVD 203 WAUKESHA WI 53188 2572401 0 X WWW.FSWAUKESHA.ORG X 1964 WI IMPROVE INDIVIDUAL, FAMILY, AND COMMUNITY WELL-BEING THROUGH OUR PARTNERSHIPS AND HIGH QUALITY PROGRAMS AND SERVICES. 13 13 66 20 0 0 760437 778742 1782324 1777985 138 31 -1876 -8038 2541023 2548720 0 0 0 0 2206696 2311548 0 0 123180 412164 466877 2618860 2778425 -77837 -229705 1089723 2205793 306015 1652659 783708 553134 X IMPROVE INDIVIDUAL, FAMILY, AND COMMUNITY WELL-BEING THROUGH OUR PARTNERSHIPS AND HIGH QUALITY PROGRAMS AND SERVICES. 0 0 1822612 0 1620190 FAMILY SERVICE OF WAUKESHA OFFERS PERSONALIZED COUNSELING CARE FOR PEOPLE OF ALL AGES. OUR COUNSELING SERVICES ADDRESS EMOTIONAL, BEHAVIORAL, MENTAL HEALTH, RELATIONSHIP, AND FAMILY ISSUES. OUR PROFESSIONAL STAFF INCLUDES LICENSED PSYCHOLOGISTS, PSYCHOTHERAPISTS, MARRIAGE AND FAMILY COUNSELORS, SOCIAL WORKERS, AND SUBSTANCE ABUSE COUNSELORS. OUR SKILLED MENTAL HEALTH PROFESSIONALS PROVIDE A VARIETY OF SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES. 261521 0 8918 THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS A COLLABORATIVE PROGRAM CREATED BY REPRESENTATIVES FROM WAUKESHA COUNTY'S SOCIAL SERVICE, MEDICAL, AND LEGAL COMMUNITIES FOR THE PURPOSE OF ENSURING A COORDINATED, SAFE, TIMELY, AND CHILD-FRIENDLY RESPONSE TO CHILD ABUSE. THE C.A.R.E. CENTER OFFERS RECORDED FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, AND FAMILY ADVOCACY DESIGNED TO MAKE THE SYSTEM OF REPORTING, INVESTIGATING, AND PROSECUTING THESE CRIMES AS UN-INVASIVE AND UN-TRAUMATIC AS POSSIBLE FOR THE VICTIM. 83051 0 118413 THE CENTER FOR PREVENTION OF FAMILY VIOLENCE GROUP PROGRAMS ASSIST INDIVIDUALS IN LEARNING ANGER MANAGEMENT SKILLS AND DEVELOPING NON-VIOLENT BEHAVIORS. THESE PROGRAMS AIM TO PROTECT INDIVIDUALS AND FAMILIES FROM PHYSICAL INJURY AND EMOTIONAL ABUSE AND TO BREAK THE CYCLE OF VIOLENCE WITH PEOPLE WHO ARE ABUSIVE IN THEIR RELATIONSHIPS. 26945 0 30464 COOPERATIVE FAMILY AND PARENTING CENTER PROGRAMS HELP PARENTS AND CHILDREN DEVELOP SKILLS AND FIND HEALING SO THERE IS INCREASED FOCUS, CONFIDENCE, AND GROWTH IN THE PARENT-CHILD RELATIONSHIP. THESE PROGRAMS HELP RE-ENGAGE ABSENTEE FATHERS, REMOVE CHILDREN FROM THE MIDDLE OF CONFLICTED PARENTAL RELATIONSHIPS, AND ASSIST DIVORCED AND SEPARATED PARENTS IN FORMING "BUSINESS-LIKE" RELATIONSHIPS THAT ARE CHILD-FOCUSED. THE AGENCY ALSO PROVIDES CONSUMER CREDIT COUNSELING SERVICES INCLUDING FINANCIAL BUDGET MANAGEMENT AND ADVOCACY ON BEHALF OF THE CLIENT WITH CREDITORS. 26945 0 30464 2194129 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X HEIDI ORSTED 2625475567 2727 N GRANDVIEW BLVD STE 203 WAUKESHA WI 53188 PAUL SPENCER PRESIDENT 1.00 X X 0 0 0 JACQUELINE RUPPEL VICE PRESIDENT 1.00 X X 0 0 0 DAVID LAUFENBERG TREASURER 1.00 X X 0 0 0 JEFFRY ANDERSON SECRETARY 1.00 X X 0 0 0 JESSICA DAUN PAST PRESIDENT 1.00 X X 0 0 0 JON HAUSER DIRECTOR 1.00 X 0 0 0 JOHN REICHERT DIRECTOR 1.00 X 0 0 0 JENNIFER ANDERSON-PELLS DIRECTOR 1.00 X 0 0 0 SCOTT VIFQUAIN DIRECTOR 1.00 X 0 0 0 ANGIE STEMO DIRECTOR 1.00 X 0 0 0 ERIN MCCARTHY DIRECTOR 1.00 X 0 0 0 ANDREW FARRIS DIRECTOR 1.00 X 0 0 0 MIKE CONTRERAS DIRECTOR 1.00 X 0 0 0 KRYSTAL WYNTER EXECUTIVE DIRECTOR 40.00 X 116500 0 0 116500 0 0 1 0 0 0 0 284920 26931 229882 237009 778742 PROGRAM SERVICE FEES 624100 1490241 1490241 CONTRACT REVENUE 900099 287744 287744 1777985 31 31 15643 26931 23681 -8038 -8038 2548720 1777985 0 -8007 116500 11650 58250 46600 1850381 1622334 185347 42700 196401 163160 24324 8917 148266 123171 18363 6732 4999 4999 10900 10900 21185 1440 17745 2000 84218 47996 29075 7147 58573 46691 10353 1529 158328 110121 44243 3964 3611 3611 11714 8853 2595 266 51819 35841 14075 1903 17151 12505 4164 482 BAD DEBT EXPENSE 35742 35742 DUES AND LICENSES 8461 6756 765 940 176 176 2778425 2194129 461116 123180 36141 28915 208020 8050 156368 116382 189537 197588 10886 7922 1038064 503304 483188 534760 5583 1312176 1089723 2205793 134462 125657 3681 3681 167872 211756 0 1311565 306015 1652659 X 607361 416787 176347 136347 783708 553134 1089723 2205793 X -229705 -869 X 0 1 X 1 0 X 860414 723871 1020041 760437 778742 4143505 860414 723871 1020041 760437 778742 4143505 4143505 108 408 140 138 31 825 4144330 7481943 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 567746 237146 330600 412318 266158 146160 534760 SECURITY DEPOSIT 7728 OPERATING LEASE RIGHT-OF-USE ASSETS 1304448 1312176 OPERATING LEASE LIABILITIES 1311565 1311565 2548720 0 2548720 0 2548720 2779294 869 869 2778425 0 2778425 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 869. RACE FOR IMPACT 42574 26931 15643 5250 11785 6646 42574 26931 15643 5250 11785 6646 23681 -8038 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -869.