2023-08-29T08:47:35-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 391372488 EMBRACE SERVICES INC EMBR 7155326976 107 LINDOO AVENUE EAST LADYSMITH WI 54848 KATIE BEMENT EXECUTIVE DIRECTOR 7155326976 2023-08-24 1 KATIE BEMENT 999009999 0 DENES TOBIE P00200892 6082741980 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE BEMENT 107 LINDOO AVENUE EAST LADYSMITH WI 54848 1566742 0 X WWW.EMBRACEWI.ORG X 1982 WI TO END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, PARTNERSHIP AND LIBERATION. 10 10 29 14 0 0 1244764 1523502 33221 31263 5214 11977 70 0 1283269 1566742 0 0 0 0 1071552 1167695 0 0 552 168422 342187 1239974 1509882 43295 56860 839836 1117150 104926 372105 734910 745045 X TO END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, EQUALITY AND PARTNERSHIP. 0 0 1212821 0 31263 THE ENTITY PROVIDED 689 PROGRAM PARTICIPANTS WITH IN-DEPTH DOMESTIC AND SEXUAL VIOLENCE ADVOCACY SERVICES. 25 PERCENT OF ALL PARTICIPANTS SERVED WERE CHILDREN AND YOUTH, AND 3 PERCENT WERE AGE 60 OR OLDER. IN ADDITION TO PROGRAM PARTICIPANTS SERVED, 1,379 SURVIVORS ACCESSED EMBRACE'S ADVOCACY SUPPORT FOR THE FIRST TIME THROUGH THE 24/7 HELPLINE. 28 SURVIVORS AT HIGH-RISK OF HOMICIDE RECEIVED 618 NIGHTS OF SAFE SHELTER SERVICES INCLUDING COMPREHENSIVE ADVOCACY-BASED COUNSELING AND CASE MANAGEMENT SUPPORT. 30 PERCENT OF SHELTER RESIDENTS LEFT SHELTER TO RENT A NEW, SAFE HOME. 25 FAMILIES STAYED IN EMBRACE'S TRANSITIONAL HOUSING PROGRAM, AND ALL OF THE FAMILIES CONTINUE TO STAY SAFE AND STABLY HOUSED 6 MONTHS AFTER ENTRY INTO THE PROGRAM. EMBRACE CENTERS THE VOICES OF HISTORICALLY EXCLUDED SURVIVORS WHO ARE MOST HARMED BY INTERSECTING OPPRESSION/VIOLENCE AND WORK TOWARD THEIR SAFETY AND LIBERATION IN ORDER TO NECESSITATE THE SAFETY AND LIBERATION OF EVERYONE. THIS STRATEGY WORKS TO BRING SAFETY TO THOSE MOST IN NEED: IN 2022, 43 PERCENT OF SHELTER RESIDENTS IDENTIFIED AS BIPOC INDIVIDUALS, AND 19 PERCENT OF SURVIVORS SERVED WITH IN-DEPTH SERVICES IDENTIFIED AS BIPOC. 1212821 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X KATIE BEMENT 7155326976 107 LINDOO AVENUE EAST LADYSMITH WI 54848 DAVE WILLNGHAM PRESIDENT 1.00 X X 0 0 0 JIM LEDUC VICE PRESIDENT 1.00 X X 0 0 0 DAWN KOEPP SECRETARY 1.00 X X 0 0 0 KATHLEEN MAI TREASURER 1.00 X X 0 0 0 LESLIE FROST PERSONNEL CHAIR (THRU OCT) 1.00 X X 0 0 0 MARK KASIEWICZ PERSONNEL CHAIR 1.00 X X 0 0 0 ANNETTE BARNA BOARD DIRECTOR (THRU AUG) 1.00 X 0 0 0 KATHRYN CHAPMAN BOARD DIRECTOR 1.00 X 0 0 0 ANNA DEMERS BOARD DIRECTOR (THRU SEPT) 1.00 X 0 0 0 JEAN FARRELL BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA GELINEAU BOARD DIRECTOR 1.00 X 0 0 0 MARIE SCHRANKEL BOARD DIRECTOR 1.00 X 0 0 0 SHERRIE WIEGAND BOARD DIRECTOR 1.00 X 0 0 0 KATIE BEMENT EXECUTIVE DIRECTOR 40.00 X 83923 0 26452 83923 0 26452 0 0 0 0 0 1317466 206036 10097 1523502 COUNSELING/ADVOCACY 624200 31263 31263 31263 11977 11977 1566742 31263 0 11977 110375 110375 704907 628664 76243 282430 245876 36554 69983 55708 14275 3752 3752 20646 20646 19800 19800 76985 59842 17143 2493 2493 63777 53137 10640 16505 12379 4126 13254 13254 9099 9099 11020 8265 2755 EMERGENCY FUNDS FOR VIC 69424 69424 35432 34880 552 1509882 1212821 296509 552 269865 417920 149317 221742 27019 4995 242395 122866 128628 119529 265007 239830 0 113134 839836 1117150 78390 81221 26536 200000 0 90884 104926 372105 X 710583 725045 24327 20000 734910 745045 839836 1117150 56860 -46725 0 X 0 1 X 1 1 1 X 977584 1040225 1489053 1244764 1523502 6275128 977584 1040225 1489053 1244764 1523502 6275128 6275128 752 1648 1221 5214 11977 20812 13431 1816 617 70 15934 6311874 178324 0.99420 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265007 -25177 239830 11563 250000 3444 265007 10000 1563 11563 10000 10000 10000 10000 0.00000 1.00000 0.00000 0 0 10000 10000 226654 121598 105056 5741 1268 4473 119529 RIGHT OF USE LEASE ASSETS - OPERATING 113134 113134 X 1520017 -46725 -46725 1566742 0 1566742 1509882 0 1509882 0 1509882 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE 990 AS PART OF THE ANNUAL AUDIT REVIEW WITH THE AUDITOR AT A MONTHLY MEETING, GENERALLY AFTER THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND BOARD GOVERNANCE POLICIES WHICH COVER BOARD DIRECTORS' RELATIONSHIPS WITH STAFF, MANAGEMENT, AND EACH OTHER. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS BASED ON ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD DIRECTOS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER OR NOT IT IS POSSIBLE FOR THE BOARD DIRECTOR TO REMAIN ON THE BOARD OR IF IT IS SUFFICIENT TO ABSTAIN FROM SPECIFIC CONVERSATIONS AND VOTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.