2023-10-12T09:46:53-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391226475 BENEDICT CENTER INC BENE 4143471774 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 MARGARET BAILEY-STEWART PRESIDENT 4143471774 2023-10-12 1 MARGARET BAILEY-STEWART 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET BAILEY-STEWART 1849 N MARTIN LUTHER KING DR MILWAUKEE WI 532123639 1703325 0 X BENEDICTCENTER.ORG X 1975 WI THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT. 11 11 31 56 0 0 2334994 1695897 0 0 161 253 -7012 -90 2328143 1696060 0 0 0 0 1117716 1223142 0 0 170850 616767 715811 1734483 1938953 593660 -242893 1268175 1554037 66627 595382 1201548 958655 THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT. 0 0 697742 WOMEN'S HARM REDUCTION PROGRAM (WHRP): THE WHRP PROVIDES INDIVIDUAL AND GROUP LEVEL SUBSTANCE USE AND MENTAL HEALTH COUNSELING, PSYCHOEDUCATION, PEER SUPPORT, WORKFORCE READINESS EDUCATION, AND BASIC NEEDS ASSISTANCE TO SUPPORT WOMEN IN THEIR EFFORTS TO MAKE POSITIVE CHANGES TO IMPROVE THEIR HEALTH AND WELL-BEING (195 SERVED). WOMEN'S REENTRY PROGRAM: PROVIDES REENTRY PLANNING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND EDUCATION FOR WOMEN WHO ARE INCARCERATED BOTH PRIOR TO AND FOLLOWING THEIR RELEASE FROM INCARCERATION (175 SERVED). 692009 SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND BASIC LIFE NEEDS SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (389 SERVED). 103000 WARMING CENTER: IN COLLABORATION WITH EXPLOIT NO MORE, THE BENEDICT CENTER PROVIDED A WARMING ROOM OFFERING A SAFE AND WARM PLACE FOR WOMEN TO GO IN TIMES OF NEED. 1492751 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 7 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOAN PRENTKI 4143471774 1849 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 JEANNE GERACI EXECUTIVE DIR. 40.00 X 87539 0 9446 JOAN PRENTKI DIR. OF FINANCE 40.00 X 64830 0 1620 MARGARET BAILEY-STEWART PRESIDENT 1.00 X X 0 0 0 SHELLEY BOEHM VICE PRESIDENT 1.00 X X 0 0 0 KEVIN FLAHERTY TREASURER 1.00 X X 0 0 0 SR LINDA SZOCIK SECRETARY 1.00 X X 0 0 0 DIANE DUBOIS DIRECTOR 1.00 X 0 0 0 ANN HICKMANN DIRECTOR 1.00 X 0 0 0 JAMY MALATESTA DIRECTOR 1.00 X 0 0 0 LEARY MORRIS DIRECTOR 1.00 X 0 0 0 MARK PETERS DIRECTOR 1.00 X 0 0 0 KISHA SHANKS DIRECTOR 1.00 X 0 0 0 CYNTHIA WYNN DIRECTOR 1.00 X 0 0 0 152369 0 11066 0 0 0 0 0 42115 1025435 628347 64000 1695897 253 253 0 42115 7265 -7265 -7265 MISCELLANEOUS INCOME 900099 7175 7175 7175 1696060 7175 0 -7012 163435 21885 103457 38093 877456 775307 57182 44967 103367 91886 9772 1709 78884 60642 11768 6474 17126 17126 183623 115897 9855 57871 48166 31956 10271 5939 20631 14244 2247 4140 188705 164617 19270 4818 3879 3879 5923 1259 4664 21940 17865 2675 1400 34161 11047 22544 570 CLIENT SERVICES 102252 102233 19 DONATED SUPPLIES 64000 64000 OTHER EXPENSES 12496 9702 2408 386 DUES AND FEES 8626 6332 2094 200 4283 4283 1938953 1492751 275352 170850 172918 139683 900618 650826 117547 147722 19624 51234 172893 155668 43230 17225 6300 4900 7938 542447 1268175 1554037 55301 60459 11326 534923 66627 595382 X 537781 640459 663767 318196 1201548 958655 1268175 1554037 -242893 0 X X 0 1 X 1 0 X 873073 1511544 2019467 2334994 1695897 8434975 873073 1511544 2019467 2334994 1695897 8434975 8434975 301 130 238 161 253 1083 68778 25951 608 3773 7175 106285 8542343 181406 0.98740 0.98230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25,983. 2019 AMOUNT: $ 231. 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 3,773. 2022 AMOUNT: $ 7,175. FUNDRAISING - 2018 AMOUNT: $ 42,795. 2019 AMOUNT: $ 25,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145819 128594 17225 27074 27074 0 17225 SECURITY DEPOSIT 7938 RIGHT-OF-USE OPERATING LEASES 505249 RIGHT-OF-USE FINANCE LEASES 29260 542447 RIGHT-OF-USE LEASE FINANCE LEASE LIABILITIES 29674 RIGHT-OF-USE OPERATING LEASE LIABILITIES 505249 534923 X 1698060 2000 2000 1696060 0 1696060 1940953 2000 2000 1938953 0 1938953 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. VIRTUAL FUNDRAISER 42115 42115 7265 42115 42115 7265 7265 -7265 X 39862 WHOLESALE VALUE X 960 6720 WHOLESALE VALUE X GIFT CARDS 3 9750 ACTUAL COST X LAPTOPS 25 6070 WHOLESALE VALUE X SCHOOL SUPPLIES 1 1598 WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED A COPY TO REVIEW, AS WELL AS THE EXECUTIVE DIRECTOR. IT IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST INCIDENTS ARE REVIEWED FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR AND DEPARTMENT DIRECTORS WHILE ATTEMPTING TO BE COMPETITIVE IN THE MARKETPLACE AND EQUITABLE ACROSS DEPARTMENTS. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED/APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.