2024-11-14T16:45:45-06:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET STE 425 JANESVILLE WI 53545 990 2023-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE STREET BELOIT WI 53511 KELSEY HOOD-CHRISTENSON EXECUTIVE DIRECTOR 6083651244 2024-11-14 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2024-11-12 2023 2024-10-15 13:58:12Z KELSEY HOOD-CHRISTENSON 416 COLLEGE STREET BELOIT WI 53511 3308724 0 X FAMILYSERVICES1.ORG X 1935 WI TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 11 11 44 72 0 0 2167079 2953929 54453 31963 107108 107327 339 13866 2328979 3107085 135115 243175 0 0 1889972 2252137 0 0 109489 377283 496432 2402370 2991744 -73391 115341 2965232 3542552 112487 426870 2852745 3115682 X THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 0 0 1196330 138034 0 DOMESTIC VIOLENCE SURVIVOR CENTER - PROVIDES AN ARRAY OF SERVICES INTENDED TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE FROM IMMEDIATE THREATS OF VIOLENCE AND ASSIST THEM IN ACHIEVING LONGER TERM SAFETY AND SELF-SUFFICIENCY. A THREE YEAR RETROSPECTIVE STUDY OF THE STATUS OF 130 CLIENTS USING THE SHELTER PROGRAM COMPONENT INDICATED THAT 90% DID NOT RETURN TO THE PERPETRATOR, AND 75% WERE IN STABLE HOUSING. 235 PARTICIPANTS. 805115 17512 0 SEXUAL ASSAULT RECOVERY PROGRAM - SEEKS BOTH TO PREVENT THE OCCURRENCE OF SEXUAL ASSAULT THROUGH EDUCATION AND COMMUNITY ADVOCACY AS WELL AS REDUCE THE PERNICIOUS AND PERSISTENT TRAUMATIC EFFECTS OF SEXUAL VIOLENCE ON VICTIMS. THESE EFFORTS INCLUDE COMMUNITY-BASED ADVOCACY FOR VICTIMS IMMEDIATELY FOLLOWING THE ASSAULT AS WELL AS LONGER TERM EDUCATION, SUPPORT, AND COUNSELING RELATED TO RAPE TRAUMA. 303 PARTICIPANTS. 341295 0 0 YOUTH2YOUTH - RECOGNIZING THE VULNERABILITY OF YOUTH TO THE LIFE-LONG NEGATIVE CONSEQUENCES OF TOBACCO USE, AND OTHER SUBSTANCES ABUSE, THE PROGRAM OFFERS A VARIETY OF PREVENTION EFFORTS, INCLUDING YOUTH/PEER-LED PRESENTATIONS. 30 PARTICIPANTS. 254714 87629 0 NEIGHBORHOOD REVITALIZATION STRATEGY AREAS - PROMOTES INNOVATIVE PROGRAMS IN ECONOMICALLY DISADVANTAGED AREAS OF THE COMMUNITY. 45 PARTICIPANTS. 57043 0 26596 FAMILY COUNSELINGMENTAL HEALTH SERVICES AND COUNSELING. 84 PARTICIPANTS. 23292 0 5367 EMPLOYEE ASSISTANCE PROGRAM (EAP)SERVE AS A THIRD PARTY TO AREA EMPLOYERS TO PROVIDE CONSULTING AND EDUCATION SERVICES TO EMPLOYEES. 335049 87629 31963 2677789 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 0 0 0 0 0 1 56 0 44 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 0 0 IL WI X KELSEY HOOD-CHRISTENSON 6083651244 416 COLLEGE STREET BELOIT WI 53511 LONNIE KLECKER PRESIDENT 6.00 X X 0 0 0 JAMES HOADLEY VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 TAMMY FANNING SECRETARY 6.00 X X 0 0 0 CAROL WICKERSHAM DIRECTOR 1.00 X 0 0 0 TOM LINDELL DIRECTOR 1.00 X 0 0 0 KATIE MYERS DIRECTOR 1.00 X 0 0 0 ANDRE SAYLES DIRECTOR 1.00 X 0 0 0 MARGERY WAKEFIELD DIRECTOR 1.00 X 0 0 0 CONNIE HOLMES DIRECTOR 1.00 X 0 0 0 JASON FARMER DIRECTOR 1.00 X 0 0 0 SOMMER BROCKMAN DIRECTOR 1.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR (THRU OCT) 40.00 X 98069 0 1256 KELSEY HOOD-CHRISTENSON EXECUTIVE DIRECTOR 40.00 X 89301 0 37698 187370 0 38954 0 0 0 0 ANGUS YOUNG 555 S RIVER RD JANESVILLE WI 53548 CONSTRUCTION 345673 1 64119 2722637 167173 2953929 FEES FOR SERVICE 624100 31963 31963 31963 41826 41826 258284 192783 65501 65501 65501 2800 0 2800 2800 986 275 711 711 18458 8581 9877 9877 478 478 478 3107085 31963 0 121193 243175 243175 226324 206578 10910 8836 1619889 1478560 78087 63242 60667 55374 2925 2368 195590 178526 9428 7636 149667 136608 7215 5844 36453 36453 12167 12167 100518 94774 505 5239 6898 4709 231 1958 36452 31274 2781 2397 60738 54555 6046 137 18662 18662 18253 18253 2032 2032 53979 33073 14408 6498 33397 16854 15836 707 PROGRAM SUPPLIES 101475 99863 222 1390 BAD DEBT EXPENSE 4730 4730 DUES 4495 3564 82 849 6183 3387 408 2388 2991744 2677789 204466 109489 92414 107568 19851 64155 461204 743778 13186 9783 6796 7273 1505545 627421 566554 878124 1727765 1639832 45762 66625 31700 25414 2965232 3542552 95273 332293 0 85000 17214 9577 112487 426870 X 2696340 3010029 156405 105653 2852745 3115682 2965232 3542552 X 115341 146256 1340 X 0 1 X 1 1 1 X 1524629 2173400 2299830 2167079 2953929 11118867 1524629 2173400 2299830 2167079 2953929 11118867 11118867 55026 50070 83331 84805 41826 315058 11433925 388573 0.97240 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14639 2332 700 292 15979 18108 -2462 700 307 14639 16725 2338 600 355 18108 15930 1717 600 322 16725 14278 2568 600 316 15930 0.00000 0.82540 0.17460 1 0 96100 96100 1251964 483079 768885 26635 26635 0 130846 117707 13139 878124 OPERATING LEASE LIABILITIES 9577 9577 3335825 146256 84455 -10827 219884 3115941 -8856 -8856 3107085 3072888 84455 8856 93311 2979577 12167 12167 2991744 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF 2 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 1,340. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12,167. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -275. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -8,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 275. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,581. 1 STIPENDS FOR CLOTHING AND FOOD 538 243175 PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS ON BEHALF OF CLIENTS DIRECTLY FROM THE SUPPLIERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN 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 A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH THE GOVERNING BODY, STAFF AND PROGRAM MANAGEMENT, AGENCY AND PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, AND OTHER CRITERIA DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATION 1,340.