2024-08-19T06:04:28-07:00 2023-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-01-01 391378449 ADVOCATES OF OZAUKEE INC ADVO 2622843577 PO BOX 80166 SAUKVILLE WI 53080 DAVID KRAUSE TREASURER 2622843577 2024-04-18 true true David Krause P00064346 2623779988 2024-08-19 X 2023 2024-08-08 14:25:15Z Lucia Francis PO BOX080166 SAUKVILLE WI 53080 1778213 false X WWW.ADVOCATES-OZ.ORG X 1980 WI The mission is to end domestic and sexual violence through education, prevention and intervention activities. 13 13 28 117 0 0 1054011 1703915 47975 60444 1044 3551 2404 4281 1105434 1772191 0 0 837702 862811 0 40901 306096 397002 1143798 1259813 -38364 512378 499684 1528979 77655 631485 422029 897494 The mission is to end domestic and sexual violence through education, prevention and intervention activities. false false 554870 0 60444 The shelter is staffed 24-hours a day, seven days a week, and provides emergency shelter, food and transportation, crisis hotline counseling, mental health services including individual counseling/therapy, case management including legal advocacy, transitional living, support group counseling, accompaniment to hospitals for medical examinations, and other services to those domestic violence and sexual assault victims in need. Advocates operates the only shelter and program for domestic violence and sexual assault victims in Ozaukee County, a mixed rural and urban area; however, our clients come from Ozaukee County as well as the Greater Milwaukee area. 170179 0 0 Advocates has always believed that children are the silent victims of domestic violence in their homes. For that reason, Advocates created a trauma informed comprehensive program to support children whether they are in shelter or in the community. Children have their own advocate who works with them and the family to discuss their fears and what they need to start feeling safe again. The program includes one on one counseling, if desired, two childrens groups a year, and a strong program in all Ozaukee County schools to provide information and prevention strategies to children. Advocates also works with children who have experienced sexual assault and provides all the above services to them and their family. 409557 0 0 The Wisconsin Department of Justice awarded a grant to Advocates to begin a Sexual Assault Victim Services program in 2002. Advocates became the Sexual Assault service provider for Ozaukee County. Since that time the sexual assault program has grown significantly through additional funding from local foundations and corporations. The program includes prevention programs to children and teens, intervention services, medical and legal accompaniment, protective parent advocacy for child victims and counseling. 1134606 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 28 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WI X X Lynn Hawkins 2622843577 PO Box 80166 Saukville WI 53080 Barbara Fischer Executive director 40.00 X 86000 0 0 Kate Bechen President 1.00 X X 0 0 0 Lynn Hawkins Vice President 1.00 X X 0 0 0 David Krause Treasurer 1.00 X X 0 0 0 Thomas Czaja Secretary 1.00 X X 0 0 0 Errol Barnett Director 1.00 X 0 0 0 Jim Bohn Director 1.00 X 0 0 0 Patty Eubanks Director 1.00 X 0 0 0 Dawn Faucett Director 1.00 X 0 0 0 Lucia Francis Director 1.00 X 0 0 0 Shelly Gillen Director 1.00 X 0 0 0 Christy Knowles Director 1.00 X 0 0 0 Amanda Mack Director 1.00 X 0 0 0 Peter Pierce Director 1.00 X 0 0 0 86000 0 0 false false false 167766 1186827 349322 1703915 REIMBURSEMENT OF SERVICES 624100 58714 0 0 MISCELLAEOUS 624100 1730 0 0 60444 3551 0 3551 10303 6022 4281 0 4281 1772191 60444 0 7832 86000 43000 21500 21500 610441 578228 29771 2442 14260 12691 1050 519 100154 84180 15018 956 51956 46151 4087 1718 8400 0 8400 0 8873 7610 645 618 4080 3818 181 81 8674 8146 371 157 12648 11912 490 246 14614 14078 203 333 7712 7006 499 207 9714 8673 734 307 CLIENT LIVING ASSISTANCE 33541 33541 0 0 SHELTER SUPPLIES 23429 23429 0 0 HOMELESS PREVENTION 202184 202184 0 0 PROGRAM SUPPLIES 9658 9658 0 0 53475 40301 1357 11817 1259813 1134606 84306 40901 63139 279091 128596 322134 228270 352744 12980 3849 64623 43900 18675 20723 48024 550438 499684 1528979 40335 279562 329808 37320 22115 77655 631485 X 295762 840880 126267 56614 422029 897494 499684 1528979 X 512378 -36913 X false true X true true true X 0 821121 1083309 1038965 1054011 1755707 5753113 0 0 821121 1083309 1038965 1054011 1755707 5753113 34299 5718814 5929 2249 903 1044 3551 13676 0 12220 23151 6155 1730 43256 5810045 106689 0.98430 0.97580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2019: 12220. 2020: 23151. 2022: 6155. 2023: 1730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 64623 43900 20723 20723 RESTRICTED FOR UNEMPLOYMENT 10240 RIGHT OF USE ASSET, NET 22115 CONSTRUCTION IN PROGRESS 516199 OTHER 1884 550438 RIGHT OF USE LIABILITY 22115 22115 1865657 87444 6022 93466 1772191 1772191 1353279 87444 6022 93466 1259813 1259813 Pt XI, Line 2d EXPENSES OF SPECIAL EVENT ARE NETTED AGAINST REVENUE ON THE 990. Pt XII, Line 2d EXPENSES OF SPECIAL EVENT ARE NETTED AGAINST REVENUE ON THE 990. Pt VI, Line 11b A copy of IRS form 990 and applicable schedules is sent to all board members for review and approval prior to submission. Pt VI, Line 12c Board members review and update their conflict of interest statements on an annual basis. Pt VI, Line 15a Compensation is reviewed annually by the Executive Committee. Pt VI, Line 15b Salary survey is utilized for compensation determination. The board of directors serve as volunteers and are not compensated. Pt XI Transfer of leasehold improvements to county (county owned building).