2024-05-22T10:01:00-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391278572 PERSONAL DEVELOPMENT CENTER INC PERS 7153842971 505 EAST DEPOT STREET MARSHFIELD WI 54449 JULIE THARP PRESIDENT 7153842971 2024-05-21 1 JULIE THARP XXX-XX-XXXX 1 BRIANA PETERS CPA P01696400 9203369850 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIE THARP 505 EAST DEPOT STREET MARSHFIELD WI 54449 1182309 0 X PDCMARSHFIELD.ORG X 1977 WI THE ORGANIZATION IS DEDICATED TO THE SAFETY AND EMPOWERMENT OF THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY INDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION. 8 8 28 32 0 0 1048597 1178164 0 0 -1868 0 3402 -3976 1050131 1174188 0 0 0 0 788598 833920 0 0 23050 234977 237361 1023575 1071281 26556 102907 1169038 1326895 95522 100472 1073516 1226423 X OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGHTENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION. 0 0 769620 DOMESTIC ABUSE - ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. THE DOMESTIC ABUSE PROGRAM ALSO INCLUDES EMERGENCY SHELTER OPERATIONS AS WELL. SEXUAL ASSAULT ADVOCACY SERVICES - COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/REFERRALS, AND SUPPORT GROUPS. YOUTH ADVOCACY SERVICES - ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGES PRE-KINDEGARTEN TO 18 YEARS OLD WHO WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS. 769620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TANYA JOHNSON 7153842971 505 EAST DEPOT STREET MARSHFIELD WI 54449 INGRID GLURICH MEMBER 1.00 X 0 0 0 KAMILLA BUDDEMEIER MEMBER 1.00 X 0 0 0 DAN CRUMP MEMBER 1.00 X 0 0 0 LORI SCHELLER MEMBER 1.00 X 0 0 0 RENEE SCHULZ EXECUTIVE DIRECTOR 40.00 X 132165 0 0 JULIE THARP PRESIDENT 1.00 X 0 0 0 LANA MARSH VICE PRESIDENT 1.00 X 0 0 0 BRIAN EWERT TREASURER 1.00 X 0 0 0 JANE KRAWISZ SECRETARY 1.00 X 0 0 0 132165 0 0 1 0 0 0 0 100000 5990 879791 192383 29060 1178164 0 5990 8121 -8121 -8121 OTHER INCOME 900099 4145 4145 4145 1174188 0 0 -3976 132165 125557 6608 559249 475212 73227 10810 85849 58992 24693 2164 56657 38933 16296 1428 14825 14825 730 730 34672 25394 8541 737 39225 28980 9409 836 10395 10395 2285 2285 47512 47512 18542 12742 5333 467 PROGRAM SUPPLIES 28625 28625 EMERGENCY SERVICES 24220 24220 MISCELLANEOUS 16330 16330 1071281 769620 278611 23050 23199 117968 137387 193234 2270 2650 12592 14047 1301015 302019 993590 998996 1169038 1326895 69823 96472 4000 25699 95522 100472 X 1048516 1176423 25000 50000 1073516 1226423 1169038 1326895 102907 50000 0 X X 0 1 X 1 0 X 799603 1379683 1030318 1048597 1178164 5436365 799603 1379683 1030318 1048597 1178164 5436365 5436365 52 48 1 101 9975 7645 4145 21765 5458231 0.99600 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1127928 192627 935301 123087 109392 13695 998996 X 1182332 23 8121 8144 1174188 0 1174188 1079425 23 8121 8144 1071281 0 1071281 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,121. X PROGRAM SUPPLIES 157 21894 FAIR MARKET VALUE X FUNDRAISING ITEMS 39 5311 FAIR MARKET VALUE X GIFT CARDS 8 1855 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS DONATING FOR EACH CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS AND MANAGEMENT WILL REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS DURING ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WOULD TOGETHER DELIBERATE AND MAKE A DECISION ON A REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE PUBLIC INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.