2023-10-13T11:55:34-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2022-01-01 391308555 FRIENDS INC FRIE 2623345598 PO BOX 117 WEST BEND WI 530950117 YVONNE MACDONALD HAMES EXECUTIVE DIRECTOR 2623345598 2023-10-10 1 YVONNE MACDONALD HAMES 999009999 0 JENNY TARKOWSKI CPA P00634290 6082744020 2023-10-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE MACDONALD HAMES PO BOX 117 WEST BEND WI 530950117 1144829 0 X FRIENDSWI.ORG X 1978 WI TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 12 12 20 26 0 0 1117815 1133684 0 0 638 954 7696 1900 1126149 1136538 99269 126806 0 0 718957 655413 0 0 53525 173962 223470 992188 1005689 133961 130849 1406387 1508962 25062 29944 1381325 1479018 TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS. 0 0 782010 126806 FRIENDS INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2022 WE PROVIDED 5114 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 79 INDIVIDUALS; RESPONDED TO 1,056 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 6,790 YOUTH AND ADULTS; AND PROVIDED OUTREACH SERVICES INCLUDING LEGAL ASSISTANCE AND ADVOCACY TO 342 INDIVIDUALS. 782010 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X YVONNE MACDONALD HAMES 2623345598 PO BOX 117 WEST BEND WI 530950117 KAREN BIALAS PRESIDENT 1.00 X X 0 0 0 CARRIE LLOYD VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MAKSIMUK TREASURER 1.00 X X 0 0 0 LORI TORNER SECRETARY 1.00 X X 0 0 0 PEGGY FISCHER DIRECTOR 1.00 X 0 0 0 ERIC GRINWALD DIRECTOR 1.00 X 0 0 0 NICOLE NICKEL DIRECTOR 1.00 X 0 0 0 EILEEN EVANS DIRECTOR 1.00 X 0 0 0 ERICA BECKER DIRECTOR 1.00 X 0 0 0 JULIA GRAY DIRECTOR 1.00 X 0 0 0 MARY LYNN BENNET DIRECTOR 1.00 X 0 0 0 ARCHIE GRAHAM DIRECTOR 1.00 X 0 0 0 KATE NICKEL LEFT AUGUST EXECUTIVE DIRECTOR 40.00 X 58031 0 6422 YVONNE MACDONALD HAMES STARTING DEC EXECUTIVE DIRECTOR 40.00 X 1462 0 0 59493 0 6422 0 0 0 0 0 138950 17333 813494 163907 1133684 954 954 2520 17333 8291 -5771 -5771 7671 7671 7671 1136538 0 0 2854 126806 126806 65915 50843 10589 4483 518246 399743 83254 35249 834 643 134 57 27682 21352 4447 1883 42736 32964 6865 2907 15881 15881 10495 131 10364 92875 76975 13034 2866 16753 13451 2488 814 26595 19194 5691 1710 3784 2917 607 260 32104 24752 5147 2205 1968 1276 578 114 RECRUITMENT AND TRAININ 12719 9806 2039 874 MEMBERSHIP DUES 8086 8086 2210 1157 950 103 1005689 782010 170154 53525 42226 0 505793 566114 217306 272114 10551 9159 920027 494119 415829 425908 62007 214682 173660 1406387 1508962 23110 27992 1952 1952 25062 29944 X 1011032 1144604 370293 334414 1381325 1479018 1406387 1508962 X 130849 -33156 X 0 1 X 1 1 1 X 733074 782609 1163182 1117815 1133684 4930364 733074 782609 1163182 1117815 1133684 4930364 4930364 791 856 2731 638 954 5970 4936334 28730 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 23500 23500 775413 435980 339433 121114 58139 62975 425908 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 173660 173660 1111673 -33156 -33156 1144829 -8291 -8291 1136538 1013980 8291 8291 1005689 0 1005689 PART IV, LINE 2B: FUNDS WERE HELD ON BEHALF OF WISCONSIN MEDICAL SOCIETY FOUNDATION PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -33,156. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,291. DUELING PIANOS 11762 9242 2520 303 1775 2520 1850 1843 11762 9242 2520 303 1775 2520 1850 1843 8291 -5771 1 RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS 10 32476 PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS 23 59073 TRANSPORTATION ASSISTANCE PAYMENTS FOR SPECIFIC INDIVIDUALS 261 6525 COVID ASSISTANCE PAYMENTS FOR SPECIFIC INDIVIDUALS - SUPPLIES AND HOTEL STAYS 23 17029 EMERGENCY ASSISTANCE FOR SPECIFIC INDIVIDUALS - RENT, CAR PAYMENTS, OTHER BILLS 59 11703 PART I, LINE 2: WHEN A SPECIFIC GRANTOR AGENCY AWARDS FUNDS FOR CLIENT ASSISTANCE, THE AMOUNT PROVIDED IS RECORDED ON AN EXPENSE LINE AND PLACED IN THE RESPECTIVE CATEGORY (E.G., RENT, TRANSPORTATION, MEDICAL, ETC.). THESE FUNDS ARE AVAILABLE TO ACTIVE CLIENTS AND SHELTER RESIDENTS. ALL PAYMENTS ARE MADE DIRECTLY TO BUSINESSES OR LANDLORDS ON BEHALF OF SPECIFIC INDIVIDUALS FOR THE PURPOSE(S) SPECIFIED BY THE GRANTOR AGENCY. PAYMENTS ARE SUBJECT TO THE ORGANIZATION'S DISBURSEMENT APPROVAL PROCESS, INCLUDING A REVIEW OF ALLOWABLE COSTS, AND SUPPORTING DOCUMENTATION IS MAINTAINTED FOR ALL PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND ALL PERSONNEL ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. CONFLICTS OF INTEREST WITH PERSONNEL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR MANAGEMENT COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE GOVERNING BODY ON COMPENSATION ISSUES. THE GOVERNING BODY COMPARES THE RECOMMENDATION TO THE COMPENSATION OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY VOTES ON THE RECOMMENDATION AND DOCUMENTS THE BASIS FOR DETERMINING THE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS CONTACTING OUR ORGANIZATION ARE PROVIDED WITH OUR FINANCIAL STATEMENTS AS REQUESTED EITHER WRITTEN OR ELECTRONICALLY. REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED ON A CASE BY CASE REQUEST. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -33,156.