2024-10-14T14:25:01-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391451595 WISCONSIN RAPIDS FAMILY CENTER INC WISC 7154211511 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 TRICIA FANCHER EXECUTIVE DIRECTOR 7154211511 2024-10-11 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-10-11 2023 2024-10-15 13:58:12Z TRICIA FANCHER 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 1484316 0 X WWW.FAMILYCTR.ORG X 1983 WI GUIDED BY THE VOICES OF THOSE AFFECTED BY DOMESTIC AND SEXUAL ABUSE, THE FAMILY CENTER PROVIDES CONFIDENTIAL, CULTURALLY-COMPETENT, COMPREHENSIVE SERVICES, WITH AN EMPHASIS ON SELF-DETERMINATION, AND PREVENTS THE ABUSE BY ADDRESSING ITS ROOT CAUSES THROUGH EDUCATION AND COMMUNTITY ENGAGEMENT. 15 15 29 208 0 0 1576347 1396429 0 0 12900 34558 -4674 -3317 1584573 1427670 0 0 0 0 855695 966700 0 0 67235 443780 479149 1299475 1445849 285098 -18179 3020680 3040107 41670 41010 2979010 2999097 X GUIDED BY THE VOICES OF THOSE AFFECTED BY DOMESTIC AND SEXUAL ABUSE, THE FAMILY CENTER PROVIDES CONFIDENTIAL, CULTURALLY-COMPETENT, COMPREHENSIVE SERVICES, WITH AN EMPHASIS ON SELF-DETERMINATION, AND PREVENTS THE ABUSE BY ADDRESSING ITS ROOT CAUSES THROUGH EDUCATION AND COMMUNTITY ENGAGEMENT. 0 0 1170749 THE CENTER PROVIDES COUNSELING, ADVOCACY, AND SAFE SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. 1170749 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 21 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TRICIA FANCHER 7154211511 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 RAEANN THOMAS CHAIR 1.00 X X 0 0 0 RON RASMUSSEN VICE CHAIR 1.00 X X 0 0 0 KAREN KIENERT TREASURER 1.00 X X 0 0 0 JAMES J MALOUF SECRETARY 1.00 X X 0 0 0 NICK ABTS BOARD MEMBER 1.00 X 0 0 0 PHIL HARTLEY BOARD MEMBER 1.00 X 0 0 0 BARRY JOHNSON BOARD MEMBER 1.00 X 0 0 0 KIM MCGRATH BOARD MEMBER 1.00 X 0 0 0 ED MORENO BOARD MEMBER 1.00 X 0 0 0 LAURA SLOVENSKY BOARD MEMBER 1.00 X 0 0 0 MOZELLE STOIBER BOARD MEMBER 1.00 X 0 0 0 DAN PAULSEN BOARD MEMBER 1.00 X 0 0 0 MELVIN PEDERSEN LEFT IN MAY BOARD MEMBER 1.00 X 0 0 0 CHERYL DAVIS BOARD MEMBER 1.00 X 0 0 0 SHAWN WOODS BOARD MEMBER 1.00 X 0 0 0 MARY VANG BOARD MEMBER 1.00 X 0 0 0 SUSAN SIPPEL LEFT IN MAY EXECUTIVE DIRECTOR 40.00 X 92733 0 2219 TRICIA FANCHER EXECUTIVE DIRECTOR 40.00 X 44712 0 1070 137445 0 3289 0 0 0 0 0 61686 12903 1006686 315154 88035 1396429 20543 20543 66465 52450 14015 14015 14015 0 12903 4196 -4196 -4196 MISCELLANEOUS 900099 879 879 879 1427670 0 0 31241 137444 61850 65286 10308 738840 627997 65915 44928 17290 13611 2589 1090 4678 3902 546 230 68448 54568 9768 4112 16007 16007 10567 10567 31688 24056 3696 3936 104684 87744 15706 1234 3634 3634 3697 3697 98894 82281 15403 1210 15879 13310 2382 187 HOUSEHOLD EXPENSES 143086 143086 PROGRAM EXPENSES 51013 51013 1445849 1170749 207865 67235 693334 551470 241231 318537 183194 142260 24403 25305 2675527 1199479 1389077 1476048 486548 523594 2893 2893 3020680 3040107 38444 39332 3226 1678 41670 41010 X 2286033 2410279 692977 588818 2979010 2999097 3020680 3040107 -18179 38266 0 X X 0 1 X 1 1 1 X 1065049 1233958 1444021 1576347 1396429 6715804 1065049 1233958 1444021 1576347 1396429 6715804 8999 6706805 19425 20997 10343 12918 20543 84226 6800030 0.98630 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26366 26366 2561309 1136733 1424576 87852 62746 25106 1476048 BENEFICIAL INTEREST IN CHARITABLE TRUST 523594 F 523594 CAPITAL LEASE PAY - CURRENT 1678 1678 X 1461805 38266 2240 4196 44702 1417103 10567 10567 1427670 1441718 2240 4196 6436 1435282 10567 10567 1445849 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,196. X 49052 FMV X 17779 FMV X KIDS PROGRAM/HOLIDAY 0 20359 FMV X FUNDRAISING 0 5137 FMV X OFFICE SUPPLIES 0 845 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE INCLUDING THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH IS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE HIRING COMPENSATION LEVELS OF ALL OF THE ORGANIZATION'S EMPLOYEES ON AN ANNUAL BASIS. THEY APPROVE AN ANNUAL ADJUSTMENT FOR ALL EXISTING EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, AS PART OF THE ANNUAL OPERATING BUDGET PROCESS, INCLUDING FUTURE YEARS' FUNDING LEVELS WHEN DETERMINING A WAGE INCREASE FOR EXISTING EMPLOYEES. THE AMOUNT OF ADJUSTMENT EACH EMPLOYEE RECEIVES IS BASED ON SUCH FACTORS AS EMPLOYEE'S PERFORMANCE, COST OF LIVING INCREASES, AND LONGEVITY. THESE DELIBERATIONS AND BOARD APPROVED DECISIONS ARE INCLUDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.