2025-11-05T14:23:35-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391038707 FAMILY SERVICE AGENCY OF WAUKESHA COUNTY INC FAMI 2625475567 2727 N GRANDVIEW BLVD 203 WAUKESHA WI 53188 MELISSA CARINI EXECUTIVE DIRECTOR 2625475567 2025-10-29 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-10-23 2024 2025-03-06 01:10:19Z FAMILY SERVICE OF WAUKESHA MELISSA CARINI 2727 N GRANDVIEW BLVD 203 WAUKESHA WI 53188 2010105 0 X WWW.FSWAUKESHA.ORG X 1964 WI BUILDING STRONGER COMMUNITIES, STRENGTHENING FAMILIES, AND EMPOWERING INDIVIDUALS THROUGH COMPASSIONATE, LIFE CHANGING PROGRAMS AND MENTAL HEALTH SERVICES. 15 15 52 15 0 0 727529 572510 1809567 1435261 -45782 -10536 35175 -2960 2526489 1994275 0 0 0 0 2145759 1733775 0 0 108858 453462 393826 2599221 2127601 -72732 -133326 1883995 1659645 1445093 1354069 438902 305576 X BUILDING STRONGER COMMUNITIES, STRENGTHENING FAMILIES, AND EMPOWERING INDIVIDUALS THROUGH COMPASSIONATE, LIFE CHANGING PROGRAMS AND MENTAL HEALTH SERVICES. 0 1 1484758 0 1142837 FAMILY SERVICE AGENCY OF WAUKESHA OFFERS PERSONALIZED COUNSELING CARE FOR PEOPLE OF ALL AGES. OUR COUNSELING SERVICES ADDRESS EMOTIONAL, BEHAVIORAL, MENTAL HEALTH, RELATIONSHIP, AND FAMILY ISSUES. OUR PROFESSIONAL STAFF INCLUDES LICENSED PSYCHOLOGISTS, PSYCHOTHERAPISTS, MARRIAGE AND FAMILY COUNSELORS, AND SOCIAL WORKERS. OUR SKILLED MENTAL HEALTH PROFESSIONALS PROVIDE A VARIETY OF SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES. 117910 0 156289 THE CENTER FOR PREVENTION OF FAMILY VIOLENCE GROUP PROGRAMS ASSIST INDIVIDUALS IN LEARNING ANGER MANAGEMENT SKILLS AND DEVELOPING NON-VIOLENT BEHAVIORS. THESE PROGRAMS AIM TO PROTECT INDIVIDUALS AND FAMILIES FROM PHYSICAL INJURY AND EMOTIONAL ABUSE AND TO BREAK THE CYCLE OF VIOLENCE WITH PEOPLE WHO ARE ABUSIVE IN THEIR RELATIONSHIPS. 78799 0 106971 THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS A COLLABORATIVE PROGRAM CREATED BY REPRESENTATIVES FROM WAUKESHA COUNTY'S SOCIAL SERVICE, MEDICAL, AND LEGAL COMMUNITIES FOR THE PURPOSE OF ENSURING A COORDINATED, SAFE, TIMELY, AND CHILD-FRIENDLY RESPONSE TO CHILD ABUSE. THE C.A.R.E. CENTER OFFERS RECORDED FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, AND FAMILY ADVOCACY DESIGNED TO MAKE THE SYSTEM OF REPORTING, INVESTIGATING, AND PROSECUTING THESE CRIMES AS UN-INVASIVE AND UN-TRAUMATIC AS POSSIBLE FOR THE VICTIM. 18555 0 29164 COOPERATIVE FAMILY AND PARENTING CENTER PROGRAMS HELP PARENTS AND CHILDREN DEVELOP SKILLS AND FIND HEALING SO THERE IS INCREASED FOCUS, CONFIDENCE, AND GROWTH IN THE PARENT-CHILD RELATIONSHIP. THESE PROGRAM HELPS REMOVE CHILDREN FROM THE MIDDLE OF CONFLICTED PARENTAL RELATIONSHIPS, AND ASSIST DIVORCED AND SEPARATED PARENTS IN FORMING "BUSINESS-LIKE" RELATIONSHIPS THAT ARE CHILD-FOCUSED. 18555 0 29164 1700022 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 1 4 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X KELLIE J KNAPP 2625475567 2727 N GRANDVIEW BLVD STE 200 WAUKESHA WI 53188 JACQUELINE RUPPEL PRESIDENT 2.00 X X 0 0 0 MIKE CONTRERAS VICE PRESIDENT 2.00 X X 0 0 0 SCOTT WILLE TREASURER 2.00 X X 0 0 0 ANDREW FARRIS SECRETARY 2.00 X X 0 0 0 PAUL SPENCER PAST PRESIDENT 2.00 X X 0 0 0 JON HAUSER DIRECTOR 2.00 X 0 0 0 DAVID LAUFENBERG DIRECTOR 2.00 X 0 0 0 ERIN MCCARTHY DIRECTOR 2.00 X 0 0 0 STEPHANIE PETERSON DIRECTOR 2.00 X 0 0 0 ALEX PYKE DIRECTOR 2.00 X 0 0 0 CHAD ROBINSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SPAHR MD DIRECTOR 2.00 X 0 0 0 ANGELA STEMO DIRECTOR 2.00 X 0 0 0 SCOTT VIFQUAIN DIRECTOR 2.00 X 0 0 0 JEFF ANDERSON DIRECTOR 2.00 X 0 0 0 HEIDI ORSTED DIRECTOR OF FINANCE AND BUSINESS OPERATIONS 40.00 X 52410 0 0 MELISSA CARINI EXECUTIVE DIRECTOR 40.00 X 87989 0 18189 140399 0 18189 0 0 0 0 0 207141 36292 227408 101669 572510 PROGRAM SERVICE FEES 624100 1279050 1279050 CONTRACT REVENUE 900099 156211 156211 1435261 11 11 10547 -10547 -10547 -10547 2323 36292 5283 -2960 -2960 1994275 1435261 0 -13496 158589 79634 78955 1362796 1145882 131712 85202 98342 79217 13618 5507 114048 91869 15792 6387 13100 13100 5303 4719 584 41430 30218 8533 2679 85952 74843 8439 2670 157810 123404 29704 4702 28003 27797 144 62 35218 27819 6339 1060 14719 9770 4949 DUES AND LICENSES 10349 9520 829 BAD DEBT EXPENSE 626 626 1316 49 1262 5 2127601 1700022 318721 108858 35470 64650 12805 21313 101670 74938 205706 113809 6381 3912 256588 114674 187679 141914 1334284 1239109 1883995 1659645 58739 83657 12500 0 31682 15766 1342172 1254646 1445093 1354069 X 312274 205638 126628 99938 438902 305576 1883995 1659645 -133326 0 X 0 1 X 1 0 X 1020041 760437 778742 727529 572510 3859259 1020041 760437 778742 727529 572510 3859259 62808 3796451 140 138 31 4 11 324 3859583 8355965 0.98360 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75100 10013 65087 181488 104661 76827 141914 SECURITY DEPOSIT 7728 OPERATING LEASE RIGHT-OF-USE ASSETS 1231381 1239109 OPERATING LEASE LIABILITIES 1254646 1254646 2005631 0 2005631 -11356 -11356 1994275 2138957 11356 11356 2127601 0 2127601 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -809. LOSS FROM SALE OF PROPERTY -10,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 10,547. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 809. LUNCHEON 38615 36292 2323 1417 2800 200 866 38615 36292 2323 1417 2800 200 866 5283 -2960 FORM 990, PART III, LINE 3 THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER WAS DISCONTINUED AS OF 7/1/2024. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S FINANCE COMMITTEE 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 C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.