2026-09-15T13:27:43-05:00 2025-12-31 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2025-01-01 391403784 FAMILY ADVOCATES INC FAMI 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 DARLENE MASTERS EXECUTIVE OFFICER 6083485995 2026-09-14 1 ELIZABETH COULSON P02271575 6089872206 2026-09-14 2025 DARLENE MASTERS 305 EASTSIDE ROAD PLATTEVILLE WI 53818 1619913 0 X HTTP://FAMILYADV.ORG/ X 1983 WI FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 6 6 22 32 0 0 1913953 1343444 4650 0 51798 116724 42529 53467 2012930 1513635 4756 0 0 0 709865 819331 0 0 10639 628783 689795 1343404 1509126 669526 4509 4729843 4679852 99958 45458 4629885 4634394 FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE. 0 0 1348426 4837 PROVIDE SERVICE UNDER CHAPTER 111 OF THE WISCONSIN STATUTES FOR VICTIMS OF DOMESTIC ABUSE, SHELTER, SEXUAL ASSAULT, ETC. 1348426 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DARLENE MASTERS 6083485995 305 EASTSIDE ROAD PLATTEVILLE WI 53818 TERRI FUGATE PRESIDENT 0.00 X X 0 0 0 JENNIFER BARRAZA VICE PRESIDENT 0.00 X X 0 0 0 AARON CULLEN TREASURER 1.00 X X 0 0 0 SHEILA RUCHTI SECRETARY 0.00 X X 0 0 0 DENNIS COOLEY DIRECTOR 0.00 X 0 0 0 TIM BOLDT DIRECTOR 0.00 X 0 0 0 KRIS FLEMING SECRETARY 0.00 X X 0 0 0 GERI ZAUCHE INTERIM - SECRETARY 0.00 X X 0 0 0 DARLENE MASTERS EXECUTIVE DIRECTOR 41.00 X 102424 0 0 102424 0 0 1 0 0 0 0 5600 54593 1144980 138271 61496 1343444 22929 22929 180000 86205 93795 93795 93795 71740 54593 20073 51667 51667 MISCELLANEOUS INCOME 900099 1800 1800 1800 1513635 0 0 170191 X 102424 101488 936 658484 569719 79827 8938 58423 51529 6129 765 26295 26295 18887 15713 3174 65 65 48771 44707 4064 49344 49344 9639 9619 20 124053 124053 38947 38947 EMERGENCY ASSISTANCE 165010 165010 SUPPLIES 64893 49091 15802 SHELTER EXPENSES 56883 56883 REVERSION PAYMENT 34450 34450 52558 37808 14750 1509126 1348426 150061 10639 276055 415033 487766 408374 227642 210355 50 50 3701964 238587 3664838 3463377 73492 182663 4729843 4679852 89662 45458 10296 0 99958 45458 X 4494003 4426567 135882 207827 4629885 4634394 4729843 4679852 4509 0 X 0 1 X 1 0 X 1097450 1081439 1279044 1228870 1343444 6030247 1097450 1081439 1279044 1228870 1343444 6030247 6030247 41 573 9536 18949 22929 52028 3070 5039 7267 4000 1800 21176 6103451 395427 0.98800 0.99080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,070. 2022 AMOUNT: $ 5,039. 2023 AMOUNT: $ 7,267. 2024 AMOUNT: $ 4,000. 2025 AMOUNT: $ 1,800. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/22 AMOUNT: 5390. DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/23 AMOUNT: 2671588. DESCRIPTION: STATE AND LOCAL FISCAL RECOVERY FUNDS DATE: 12/31/24 AMOUNT: 685083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73492 175961 9287 80000 913 177827 10254 62501 2193 1456 73492 10000 280 26 10254 1.00000 1 0 185136 185136 3433576 195304 3238272 26840 13729 13111 56412 29554 26858 3463377 X 1486024 6839 6839 1479185 34450 34450 1513635 1481515 6839 6839 1474676 34450 34450 1509126 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE TAX YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,839. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVERSION PAYMENT 34,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPNESES 6,839. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVERSION PAYMENT 34,450. NIGHT OF HOPE GALA 106037 54593 51444 6293 3621 3321 3179 RAFFLE 13060 13060 2050 587 1 7236 7236 1022 126333 54593 71740 2050 6293 3621 3321 4788 20073 51667 X 56883 THRIFT SHOP VALUE X AUCTION ITEMS 151 4613 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND SUBMIT THEM AT A BOARD MEETING. IF A SITUATION WOULD CHANGE WITH A BOARD MEMBER, THAT INDIVIDUAL BOARD MEMBER IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST STATEMENT AND SUBMIT IT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS ANNUALLY EVALUATES SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR. LINE 15B: THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS OF THE ORGANIZATION AND DETERMINES SALARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24D: THE CITY OF PLATTEVILLE WAS AWARDED A WHNCP LOAN IN 2014 AND SOME OF THESE FUNDS WERE LOANED TO FAMILY ADVOCATES, INC. FOR THE PURPOSE OF PURCHASING WINDOWS AND DOORS AT ONE OF THE SHELTERS, SUBJECT TO A CLAUSE STIPULATING THAT IF THE PROPERTY'S USE AS A HOME AND SHELTER FOR BATTERED AND ABUSED INDIVIDUALS BE DISCONTINUED, THE LOAN MUST BE REPAID TO THE CITY OF PLATTEVILLE. THE PURCHASE OF THE WINDOWS AND DOORS WERE RECORDED AT COST AND THE CORRESPONDING LOAN OF $34,450 HAS NO REPAYMENT TERMS AND IS DEFERRED UNTIL THE PROPERTY IS NO LONGER USED TO SERVE VICTIMS OF DOMESTIC ABUSE. THIS WAS SHOWN AS CAPITAL CONTRIBUTIONS WHEN RECEIVED AND IS SHOWN AS NET ASSETS WITH DONOR RESTRICTIONS IN SUBSEQUENT YEARS. THE ORGANIZATION SOLD THE SHELTER IN 2025. ACCORDINGLY, THE ORGANIZATION MADE A PAYMENT OF $34,450 TO THE CITY OF PLATTEVILLE IN ACCORDANCE WITH THE LOAN REPAYMENT CLAUSE AND IS PRESENTED AS PART OF THE GAIN ON DISPOSAL OF FIXED ASSETS IN THE STATEMENT OF ACTIVITIES.