2024-09-20T15:16:34-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 391799434 FAMILY PROMISE OF THE CHIPPEWA VALLEY INC FAMI 7158344357 309 EAST LAKE STREET EAU CLAIRE WI 54701 DAVID NORGAARD VICE PRESIDENT 7158344357 2024-09-19 1 1 DAWN YARRINGTON P01584414 7158521100 2024-09-19 2023 2024-08-08 14:25:15Z DAVID NORGAARD 309 EAST LAKE STREET EAU CLAIRE WI 54701 447002 0 X N/A X 1994 WI SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 10 10 24 200 0 0 453824 425540 6062 13556 486 7906 0 0 460372 447002 0 0 0 0 262521 260185 0 0 12263 213744 282167 476265 542352 -15893 -95350 1216865 1153131 278537 293067 938328 860064 ADVOCATE FOR AND SUPPORT FAMILIES WHO ARE HOMELESS IN OUR COMMUNITY BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES, AND BY FOSTERING INDEPENDENCE. 0 0 454715 0 13556 PROVIDED EMERGENCY SHELTER AND MEALS FOR HOMELESS FAMILIES, CASE MANAGEMENT AND OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. ALSO PROVIDE TRANSITIONAL HOUSING FOR TWO FAMILIES AT A TIME. 454715 1 1 0 0 0 0 0 0 0 1 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 2 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X SEMONE THOMAS 7158344357 309 E LAKE STREET EAU CLAIRE WI 54701 JENNY LAVICK PRESIDENT 1.00 X X 0 0 0 JENNIFER BRANTNER PAST PRESIDENT 1.00 X X 0 0 0 DAVID NORGAARD VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 KATIE PHERNETTON SECRETARY 1.00 X X 0 0 0 KATIE ZOOK DIRECTOR 0.50 X 0 0 0 JENNIFER HOLTY DIRECTOR 0.50 X 0 0 0 OMAR PARKS DIRECTOR 0.50 X 0 0 0 HALI DEMENT DIRECTOR 0.50 X 0 0 0 TIM DAVIS DIRECTOR 0.50 X 0 0 0 AMY RIPLEY DIRECTOR 0.50 X 0 0 0 AMY GIANI THRU MAY 2023 EXECUTIVE DIRECTOR 40.00 X 35308 0 937 SCOTT WUERCH EXECUTIVE DIRECTOR 40.00 X 35499 0 0 70807 0 937 0 0 0 0 0 151830 273710 133661 425540 TRANSITIONAL HOUSING R 531110 13556 13556 13556 7906 7906 447002 0 0 21462 71744 54525 15784 1435 163435 124211 35955 3269 7042 5352 1549 141 17964 13653 3952 359 13995 10636 3079 280 1919 1919 3647 2772 802 73 14035 12631 1404 2241 2241 30270 27243 3027 14161 12745 1416 DIRECT ASSISTANCE TO CL 99791 99791 IN-KIND EXPENSES 63545 63545 DUES & SUBSCRIPTIONS 12449 9461 2739 249 EQUIPMENT 7841 5959 1725 157 18273 9950 2023 6300 542352 454715 75374 12263 519787 262478 9 202628 12411 8722 11273 1377 1052887 503104 560409 549783 112976 128143 1216865 1153131 12762 27292 265775 265775 278537 293067 X 938328 844431 15633 938328 860064 1216865 1153131 -95350 17086 0 X X 0 1 X 1 0 X 344382 548710 425121 453824 425450 2197487 344382 548710 425121 453824 425450 2197487 2197487 241 247 210 486 7906 9090 2206577 42245 0.99590 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112612 15531 128143 137460 -24848 112612 124991 12469 137460 114442 10549 124991 101579 12863 114442 1.00000 0.00000 0.00000 1 0 60000 60000 927780 453053 474727 65107 50051 15056 549783 X 465769 17086 3600 20686 445083 1919 1919 447002 544033 3600 3600 540433 1919 1919 542352 PART X, LINE 2: AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. X MEALS FOR RESIDENTS 17529 70116 AVERAGE PRICE FOR ME X SHELTER FURNISHINGS AND SUPPLIES 213 55644 FAIR VALUE SIMILAR I X ROAYL CONSTRUCTIONS 1 7901 FAIR VALUE SIMILAR I 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE AT BOARD MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL EXPLANATION: THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED