2024-11-14T16:47:19-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI 2623539304 450 E WATER ST WEST BEND WI 53095 LORI PRESCOTT EXECUTIVE DIRECTOR 2623539304 2024-11-14 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z LORI PRESCOTT 450 E WATER ST WEST BEND WI 53095 3982983 0 X FAMILYPROMISEWC.ORG X 2009 WI PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 19 19 34 1300 0 0 1908481 3887745 0 0 61370 85699 29707 -10801 1999558 3962643 0 0 0 0 495795 676965 0 0 49431 670486 549337 1166281 1226302 833277 2736341 4022492 6893955 289647 418686 3732845 6475269 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 0 0 999188 0 0 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 999188 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X LORI PRESCOTT 2623539304 450 E WATER ST WEST BEND WI 53095 RICK NOVOTNY PRESIDENT 1.00 X X 0 0 0 KOREEN GRUBE VICE PRESIDENT 1.00 X X 0 0 0 FRANCIE STONE SECRETARY 1.00 X X 0 0 0 MICHELLE MCFARLAND TREASURER 1.00 X X 0 0 0 WENDY HEATHER DIRECTOR 1.00 X 0 0 0 JENANN BAUER DIRECTOR 1.00 X 0 0 0 MIKE CARTER DIRECTOR 1.00 X 0 0 0 JASON ESPOSITO DIRECTOR 1.00 X 0 0 0 TRENT HALVORSEN DIRECTOR 1.00 X 0 0 0 JON FRANCE DIRECTOR 1.00 X 0 0 0 BRYCE GANNON DIRECTOR 1.00 X 0 0 0 PETER GO DIRECTOR 1.00 X 0 0 0 JON GRAPENGIESER DIRECTOR 1.00 X 0 0 0 DAVE ERTMER DIRECTOR 1.00 X 0 0 0 KERRY HUGHES DIRECTOR 1.00 X 0 0 0 OLGA KOZLOVA DIRECTOR 1.00 X 0 0 0 KEN MEULER DIRECTOR 1.00 X 0 0 0 CHRISTIAN NOVALES DIRECTOR 1.00 X 0 0 0 JENNY SHEEHY RINDT DIRECTOR 1.00 X 0 0 0 LORI PRESCOTT EXECUTIVE DIRECTOR 40.00 X 124013 0 0 124013 0 0 1 0 0 0 0 117564 178266 2931432 660483 70243 3887745 85699 85699 7645 178266 20340 -12695 -12695 1894 1894 1894 3962643 0 0 74898 124013 93685 23082 7246 503965 380719 93799 29447 48987 37007 9118 2862 13500 13500 2528 2528 33284 24883 8200 201 10525 2988 3891 3646 34089 25579 6597 1913 101 101 46277 34960 8613 2704 31835 23056 7367 1412 SHELTER, HOUSING, AND M 376210 376210 988 988 1226302 999188 177683 49431 94973 915089 2684309 1159543 129927 124548 8672 10078 4884963 200266 1104611 4684697 4022492 6893955 37647 166686 252000 252000 289647 418686 X 3732845 6475269 3732845 6475269 4022492 6893955 X 2736341 20400 -14317 X 0 0 0 X 770416 1015520 1353893 1908481 3887745 8936055 229444 520162 749606 33234 27322 14482 9416 9539 93993 1033094 1563004 1368375 1917897 3897284 9779654 0 0 0 9779654 8532 6082 36304 52817 85699 189434 5114 1741 6855 13646 7823 36304 52817 85699 196289 1046740 1570827 1404679 1970714 3982983 9975943 0.98030 0.98410 0.01970 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203030 203030 4593253 186285 4406968 88680 13981 74699 4684697 MATCH DAY 128581 128581 GOLF OUTING 42913 35268 7645 7645 9274 1 14417 14417 3421 185911 178266 7645 7645 12695 20340 -12695 X 10531 70243 $6.67 PER DIEM 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) ABOVE REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. AFTER IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -14,317.