STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS RESOURCE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOMENS RESOURCE CENTER (EIN 23-1997488)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-30
IRS object ID
202411219349301111
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-30T07:00:52-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232536204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F ADOLPH & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1158 SAXER AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231997488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6106876415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL BRUBAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106876415PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastBRUBAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER REYNOLDSPreparerPersonNm
PTINP00968214PTIN
Phone6105431199PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL BRUBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$642,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswomensresourcecenter.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOur mission is to help women and girls successfully navigate life's transitions and inspire others to do the same. By providing resources, tools and support for today, we create hope for tomorrow.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$471,091PYContributionsGrantsAmt
CY Contributions Grants$594,856CYContributionsGrantsAmt
PY Program Service Revenue$6,047PYProgramServiceRevenueAmt
CY Program Service Revenue$10,488CYProgramServiceRevenueAmt
PY Investment Income$11,407PYInvestmentIncomeAmt
CY Investment Income$15,599CYInvestmentIncomeAmt
PY Other Revenue$37,790PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$526,335PYTotalRevenueAmt
CY Total Revenue$620,943CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$376,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,764CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,569CYTotalFundraisingExpenseAmt
PY Other Expenses$187,317PYOtherExpensesAmt
CY Other Expenses$166,526CYOtherExpensesAmt
PY Total Expenses$563,651PYTotalExpensesAmt
CY Total Expenses$617,290CYTotalExpensesAmt
PY Revenues Less Expenses-$37,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,653CYRevenuesLessExpensesAmt
Total Assets BOY$485,098TotalAssetsBOYAmt
Total Assets EOY$503,029TotalAssetsEOYAmt
Total Liabilities BOY$200,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$284,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to help women and girls successfully navigate life's transitions and inspire others to do the same. By providing resources, tools and support for today, we create hope for tomorrow.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$482,986ExpenseAmt
Grant$0GrantAmt
Revenue$10,488RevenueAmt
DescSee Schedule ODesc
Total Program Service Expenses$482,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYL BRUBAKERPersonNm
Phone6106876415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Cheryl Brubaker
Executive Director40.00Yes (X)$85,741$0$0
Tameka Morris
President2.00Yes (X)$0$0$0Yes (X)
Christine Topping
Vice-President2.00Yes (X)$0$0$0Yes (X)
Diane McCammon
Secretary2.00Yes (X)$0$0$0Yes (X)
Carmen Billups
Treasurer2.00Yes (X)$0$0$0Yes (X)
Bridgett Battles
Board Member2.00$0$0$0Yes (X)
Jennifer Bilotta
Board Member2.00$0$0$0Yes (X)
Cheryl Carleton
Board Member2.00$0$0$0Yes (X)
Patti Conlan
Board Member2.00$0$0$0Yes (X)
Tyler Dornbusch
Board Member2.00$0$0$0Yes (X)
Robert Flood
Board Member2.00$0$0$0Yes (X)
Kara Goodchild
Board Member2.00$0$0$0Yes (X)
Jessica Guadalupe
Board Member2.00$0$0$0Yes (X)
Kym Johnson
Board Member2.00$0$0$0Yes (X)
Rebecca Perkins
Board Member2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,741TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$64,411FundraisingAmt
Government Grants$57,576GovernmentGrantsAmt
All Other Contributions$472,869AllOtherContributionsAmt
Total Contributions$594,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWork shops and other programsDesc
Business624100BusinessCd
Total Revenue Column$10,488TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,599TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,599ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,127FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,411ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,943TotalRevenueColumnAmt
Related Or Exempt Func Income$10,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,599ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,741TotalAmt
Program Services$69,469ProgramServicesAmt
Management And General$6,081ManagementAndGeneralAmt
Fundraising$10,191FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,994TotalAmt
Program Services$226,955ProgramServicesAmt
Management And General$19,906ManagementAndGeneralAmt
Fundraising$51,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,689TotalAmt
Program Services$28,341ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt
Fundraising$5,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,340TotalAmt
Program Services$23,437ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt
Fundraising$4,848FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,063TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,680TotalAmt
Program Services$14,369ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$2,804FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,641TotalAmt
Program Services$5,108ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,971TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$2,256ManagementAndGeneralAmt
Fundraising$4,199FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Program Services$1,778ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,842TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,383TotalAmt
Program Services$2,383ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,204TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Services$65,503$65,503$0$0
Supplies$11,637$10,503$432$702
Printing & Reproduction$5,396$4,128$477$791
Staff Development$1,476$1,135$119$222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,419TotalAmt
Program Services$1,281ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$617,290TotalAmt
Program Services$482,986ProgramServicesAmt
Management And General$50,735ManagementAndGeneralAmt
Fundraising$83,569FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,775BOYAmt
EOY$207,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,539BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,254BOYAmt
EOY$4,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,296BOYAmt
EOY$5,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$6,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$299,854BOYAmt
EOY$263,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,098BOYAmt
EOY$503,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,782BOYAmt
EOY$25,191EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,369BOYAmt
EOY$39,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,151BOYAmt
EOY$214,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,514BOYAmt
EOY$195,615EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,433BOYAmt
EOY$92,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,947BOYAmt
EOY$288,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,098BOYAmt
EOY$503,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,653ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,252NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,091CurrentTaxYearMinus1YearAmt
Current Tax Year$588,324CurrentTaxYearAmt
Total$2,241,804TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,091CurrentTaxYearMinus1YearAmt
Current Tax Year$588,324CurrentTaxYearAmt
Total$2,241,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,241,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,407CurrentTaxYearMinus1YearAmt
Current Tax Year$22,131CurrentTaxYearAmt
Total$45,496TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,287,300TotalSupportAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.95230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,519OtherCostOrOtherBasisAmt
Depreciation$20,522DepreciationAmt
Book Value$6,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvanceDesc
Amt$39,238Amt
FieldValueIRS element (for citing)
Total Liability$39,238TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$697,734TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,347NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$92,390DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,043RevenueNotReportedAmt
Revenue Subtotal$614,691RevenueSubtotalAmt
Total Revenue Per Form990$614,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$709,680TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,390DonatedServicesUseFcltsAmt
Expenses Not Reported$92,390ExpensesNotReportedAmt
Expenses Subtotal$617,290ExpensesSubtotalAmt
Total Expenses Per Form990$617,290TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BreakthroughEvent1Nm
Gross Receipts Event1$85,538GrossReceiptsEvent1Amt
Charitable Contri Event1$64,411CharitableContriEvent1Amt
Gross Revenue Event1$21,127GrossRevenueEvent1Amt
Food And Beverage Event1$21,127FoodAndBeverageEvent1Amt
Gross Receipts Total$85,538GrossReceiptsTotalAmt
Charitable Contributions Tot$64,411CharitableContributionsTotAmt
Gross Revenue Total Events$21,127GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,127FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$21,127DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III, Line 4a - First Accomplishment
Other1080 Helpline calls and emails resourced by a team of dedicated volunteers and supported by professional staff. WRC's Information & Referral Helpline serves the 5-county Philadelphia region, connecting callers with WRC's services and programs, numerous community and governmental resources, and professional resources.
Other2100 individual counseling sessions (26% increase over the previous year)were provided to 123 women, 64 couples counceling sessions were conducted with 5 couples, and 18 group sessions completed. WRC's Counseling Services are provided on a sliding scale based on income;97% of counseling clients received free or discounted services.
Other235 legal consultations were provided pro bono by local family law attorneys for women in need of help with divorce, custody or support matters. 93% of WRC clients earn a low to extremely low income as defined by HUD, and more than 72% are experiencing financial abuse by their partner or spouse. These two factors combined make it both difficult and imperative that the women obtain legal advice for any divorce or custody proceedings.
OtherWRC financial stability services provided a total of 262 individual resource coordination sessions, 70 financial coaching sessions,87 career coaching sessions, and 78 financial stability coaching sessions for women seeking financial stability. The financial stability services are designed to support four key factors influencing fiancial stability for women: agency and resilience, education, income and assets.
Other178 middle and high school girls from 11 school cohorts throughout Delaware, Chester, and Montgomery Counties participated in WRC's Girls Lead program, a 17-week experiential curriculum designed to bolster 4 key skills:communication, problem-solving, decision-making and conflict resolution. These skills have been identified as protective factors against teen pregnancy, bullying, substance abuse, depression, suicide and eating disorders. Participating schools included: Academy Park High School, Darby Township School, Fugett Middle School, Interboro High School, Phoenixville Middle School, Peirce Middle School, Radnor Middle School, Sharon Hill Middle School, Stetson Middle School, Springfield Township Middle School and Tinicum Middle School.
OtherWRC continued implementation of its multi-year Diversity, Equity & Inclusion Plan through the organization-wide Diversity, Equity and Inclusion Taskforce focused on strengthening the organization's capacity and responsiveness to meet the needs of an increasing diverse clientele.
Pt VI, Line 11bOrganization's Process to Review Form 990.
Pt VI, Line 11bA copy of the Form 990 is provided to the Executive Director and Finance Committee for review prior to being sent to the full Board of Directors.
Pt VI, Line 12cEnforcement of Conflicts Policy
Pt VI, Line 12cThe conflict of interest policy applies to all directors and officers, as well as all employees who can influence the actions of WRC. Potential conflicts are reported to the Executive Director, Board President, or a member of the Executive Committee. The Board determines whether a conflict exists and, if material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, of the Delaware Valley fair and reasonable to WRC. At all times, action must be taken in accordance with the bylaws of WRC. Otherwise, the decision of the Board on these matters will rest in their sole discretion, and their concern must be the welfare of WRC and the advancement of its purpose. Annual disclosure of actual and potential conflicts is required by all directors and officers, as well as all employees who can influence the actions of WRC.
Pt VI, Line 15aCompensation Process for Top Official
Pt VI, Line 15aAll three factors are considered by the Finance Committee when setting the compensation of the Executive Director.
Pt VI, Line 18No Public Disclosure Explanation
Pt VI, Line 18The organization makes its Form 1023 and 990 available for public inspection upon request.
Pt VI, Line 19Governing Documents Disclosure Explanation
Pt VI, Line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.