2025-06-18T13:27:15-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391451595 WISCONSIN RAPIDS FAMILY CENTER INC WISC 7154211511 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 TRICIA FANCHER EXECUTIVE DIRECTOR 7154211511 2025-06-18 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-06-12 2024 2025-03-06 01:10:19Z TRICIA FANCHER 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 1510709 0 X WWW.FAMILYCTR.ORG X 1983 WI OUR MISSION IS TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ADDRESS THE ROOT CAUSES OF ABUSE IN THE COMMUNITY THROUGH EDUCATION AND ADVOCACY. 11 11 29 200 0 0 1396429 1429463 0 0 34558 55936 -3317 13274 1427670 1498673 0 0 0 0 966700 861096 0 0 35620 479149 446968 1445849 1308064 -18179 190609 3040107 3293143 41010 101388 2999097 3191755 OUR MISSION IS TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ADDRESS THE ROOT CAUSES OF ABUSE IN THE COMMUNITY THROUGH EDUCATION AND ADVOCACY. 0 0 1075040 THE CENTER PROVIDES COUNSELING, ADVOCACY, AND SAFE SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. 1075040 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 17 0 1 29 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 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 JAMES J MALOUF SECRETARY 1.00 X X 0 0 0 NICK ABTS LEFT IN 2024 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 LEFT IN 2024 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 SHAWN WOODS BOARD MEMBER 1.00 X 0 0 0 MARY VANG BOARD MEMBER 1.00 X 0 0 0 SEAN RUMFIELD TREASURER 1.00 X X 0 0 0 TRICIA FANCHER EXECUTIVE DIRECTOR 40.00 X 81251 0 1810 81251 0 1810 0 0 0 0 0 61798 21173 863646 482846 130332 1429463 37564 37564 24167 0 5795 24167 -5795 18372 18372 4329 21173 6241 -1912 -1912 MISCELLANEOUS 900099 15186 15186 15186 1498673 0 0 69210 81251 36563 38594 6094 701084 605424 78536 17124 13607 11166 2037 404 4705 3841 721 143 60449 49539 9105 1805 25670 25670 11027 11027 35420 24960 3706 6754 67724 55501 10201 2022 1404 1404 7416 7416 96305 80079 15424 802 15821 12966 2383 472 HOUSEHOLD EXPENSES 138428 138428 CLIENT ASSISTANCE 36976 36976 PROGRAM EXPENSES 10777 10777 1308064 1075040 197404 35620 551470 1174161 318537 14019 142260 105385 25305 35040 2702625 1275493 1476048 1427132 523594 537406 2893 0 3040107 3293143 39332 40130 61258 1678 0 41010 101388 X 2410279 2594652 588818 597103 2999097 3191755 3040107 3293143 190609 2049 0 X X 0 1 X 1 0 X 1233958 1444021 1576347 1396429 1429463 7080218 1233958 1444021 1576347 1396429 1429463 7080218 6045 7074173 20997 10343 12918 20543 37564 102365 15186 15186 7197769 0.98280 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26366 26366 2587442 1206278 1381164 88817 69215 19602 1427132 BENEFICIAL INTEREST IN CHARITABLE TRUST 537406 F 537406 X 1496601 2049 665 6241 8955 1487646 11027 11027 1498673 1303943 665 6241 6906 1297037 11027 11027 1308064 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, 2024 AND 2023, 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 6,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,241. TAT FUNDRAISING 14526 14526 216 262 752 GOLF OUTING 10976 6647 4329 100 4329 582 25502 21173 4329 316 4329 262 1334 6241 -1912 X 80925 FMV X 32288 FMV X KIDS PROGRAM/HOLIDAY 0 15648 FMV X OFFICE SUPPLIES 0 1471 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.