WOMEN AGAINST ABUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AGAINST ABUSE INC (EIN 23-1984838)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349308122
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:04:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231984838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AGAINST ABUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2153861280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BROAD STREET 1341 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA WEEKS-BROWN | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 2153861280 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHEILA | PersonFirstNm |
| Person Last | WEEKS-BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNA OTERO-CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BROAD STREET 1341 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,897,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENAGAINSTABUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,515,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,617,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $865,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,430 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,122 | CYOtherRevenueAmt |
| PY Total Revenue | $12,422,705 | PYTotalRevenueAmt |
| CY Total Revenue | $11,769,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,176,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,129,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,210,982 | PYOtherExpensesAmt |
| CY Other Expenses | $4,527,693 | CYOtherExpensesAmt |
| PY Total Expenses | $12,387,224 | PYTotalExpensesAmt |
| CY Total Expenses | $12,656,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$887,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,562,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,970,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,682,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,796,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,879,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,173,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WOMEN AGAINST ABUSE IS TO PROVIDE QUALITY, COMPASSIONATE, AND NONJUDGMENTAL SERVICES IN A MANNER THAT FOSTERS SELF-RESPECT AND INDEPENDENCE IN PERSONS EXPERIENCING INTIMATE PARTNER VIOLENCE AND TO LEAD THE STRUGGLE TO END DOMESTIC VIOLENCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,250,158 | ExpenseAmt |
| Desc | WOMEN AGAINST ABUSE SERVES AS THE LEAD OPERATOR OF THE PHILADELPHIA DOMESTIC VIOLENCE HOTLINE - A STREAMLINED POINT OF ACCESS FOR CRISIS INTERVENTION, INFORMATION, REFERRALS AND INTAKE TO THE EMERGENCY SAFE HAVENS. THIS 24-HOUR HOTLINE RECEIVED AROUND 11,566 CALLS IN FY23, WITH 70% OF CALLERS IDENTIFYING AS A VICTIM OF DOMESTIC VIOLENCE. WOMEN AGAINST ABUSE ALSO OPERATES THE ONLY EMERGENCY SHELTERS IN PHILADELPHIA FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE. THE TWO FACILITIES, COMPRISED OF A TOTAL OF 200 BEDS, ARE A REFUGE TO MORE THAN 1,200 ADULTS AND CHILDREN EACH YEAR WHO HAVE HAD TO FLEE THEIR HOMES TO ESCAPE ABUSE. THE EMERGENCY SHELTERS ARE UNIQUELY EQUIPPED WITH 24-HOUR SECURITY, CONFIDENTIAL LOCATIONS, AND A CONTINUUM OF ON-SITE CARE, INCLUDING CASE MANAGEMENT, CHILDREN'S SERVICES AND BEHAVIORAL HEALTH THERAPY. SINCE ITS GRASSROOTS BEGINNING MORE THAN 47 YEARS AGO, THE EMERGENCY SHELTER SERVICES HAD BEEN A REFUGE TO SURVIVORS WHO IDENTIFY AS WOMEN AND THEIR CHILDREN. SINCE JANUARY OF 2019, WOMEN AGAINST ABUSE'S SAFE HAVENS HAVE WELCOMED SURVIVORS OF ALL GENDER IDENTITIES AND SEXUAL ORIENTATIONS. THIS CHANGE WAS PROPELLED BY A COMMITMENT TO BEING INCLUSIVE TO SURVIVORS WHO IDENTIFY AS MEN, TRANS, OR ARE GENDER NONCONFORMING.CHILDREN'S SERVICES TEAM AT WOMEN AGAINST ABUSE CARES FOR THE DEVELOPMENTAL AND ACADEMIC NEEDS OF THE ORGANIZATION'S YOUNGEST CLIENTS. EARLY LEARNING CENTERS FOR CHILDREN AGED 1-5 YEARS ARE LOCATED AT EACH OF THE EMERGENCY SHELTERS, AS WELL AS SOJOURNER HOUSE, AND OFFER EARLY EDUCATION PROGRAMMING TO HELP CHILDREN ACHIEVE SIGNIFICANT DEVELOPMENTAL MILESTONES. OPEN EACH WEEKDAY FROM 9 AM TO NOON AND AGAIN FROM 1PM TO 3PM, ACTIVITIES VARY, BUT MAY INCLUDE CIRCLE TIME, STORY TIME, COMPUTER-BASED LEARNING, ARTS AND CRAFTS, PAINTING, MUSIC THERAPY, MOVEMENT THERAPY, FREE PLAY, FIELD TRIPS, AND COMMUNITY WALKS. THE EARLY LEARNING CENTER OFFERS WELL-DESERVED PEACE OF MIND TO CLIENTS BY PROVIDING THEM WITH A SAFE PLACE TO LEAVE THEIR CHILDREN WHEN THEY NEED TO ATTEND HOUSING OR LEGAL APPOINTMENTS, JOB INTERVIEWS, OR PERHAPS JUST NEED SOME QUIET TIME TO THEMSELVES. . THE BEHAVIORAL HEALTH TEAM PROVIDES INDIVIDUAL AND GROUP SESSIONS TO ADULT SURVIVORS AT EACH OF WOMEN AGAINST ABUSE'S RESIDENTIAL PROGRAMS, IN ORDER TO EMPOWER SURVIVORS TO MANAGE THE SYMPTOMS OF THEIR TRAUMA AND BEGIN TO HEAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,870,388 | ExpenseAmt |
| Desc | THE WOMEN AGAINST ABUSE LEGAL CENTER IS ONE OF THE NATION'S FIRST LEGAL AID PROGRAMS DEDICATED TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE. THE ORGANIZATION EMPOWERS WOMEN AND MEN WHO HAVE BEEN ABUSED TO NAVIGATE THE JUSTICE SYSTEM BY PROVIDING ATTORNEY REPRESENTATION, COURT ADVOCACY AND TELEPHONE COUNSELING. ATTORNEYS REPRESENT VICTIMS SEEKING PROTECTION FROM ABUSE ORDERS, CHILD CUSTODY AND/OR SUPPORT. LAST YEAR, THIS PROGRAM IN CONJUNCTION WITH THE AFFILIATED WOMEN AGAINST ABUSE LEGAL CENTER, INC. SERVED 3,221 PEOPLE. IN ADDITION TO ITS DIRECT SERVICES, THE LEGAL CENTER IS ALSO HIGHLY ENGAGED IN SYSTEMS CHANGE WORK THAT WILL IMPROVE PHILADELPHIA'S RESPONSE TO DOMESTIC VIOLENCE BY ENSURING EFFECTIVE SCREENING AND INTERVENTION FOR VICTIMS, WHILE HOLDING PERPETRATORS ACCOUNTABLE AND OFFERING THEM ALTERNATIVES TO VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,798,340 | ExpenseAmt |
| Revenue | $68,354 | RevenueAmt |
| Desc | WOMEN AGAINST ABUSE ENSURES THAT SURVIVORS ARE NOT FORCED TO RETURN TO ABUSIVE RELATIONSHIPS DUE TO FINANCIAL OR HOUSING INSTABILITY THROUGH THE SOJOURNER HOUSE AND SAFE AT HOME PROGRAMS. SOJOURNER HOUSE IS AN 18-MONTH TRANSITIONAL HOUSING PROGRAM OF 15 APARTMENT UNITS. RESIDENTS BENEFIT FROM ON-SITE SERVICES SUCH AS CASE MANAGEMENT, CHILD CARE, BEHAVIORAL HEALTH SERVICES, LIFE-SKILLS DEVELOPMENT, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, AND HOUSING OPTIONS COUNSELING. IN FISCAL YEAR 2023, 61 ADULTS AND CHILDREN RECEIVED HOUSING AND SUPPORT SERVICES AT SOJOURNER HOUSE.THE SAFE AT HOME PROGRAM PROVIDES COMMUNITY-BASED CASE MANAGEMENT, PAIRED WITH HOUSING ASSISTANCE, TO EMPOWER SURVIVORS TO SUSTAIN THEIR INDEPENDENCE FROM AN ABUSIVE PARTNER. THE PROGRAM SUPPORTS SURVIVORS OF DOMESTIC VIOLENCE TO MAINTAIN SAFE AND AFFORDABLE HOUSING WHILE DEVELOPING FINANCIAL LITERACY AND LIFE-SKILLS FOR LONG-TERM SELF-SUFFICIENCY. THE SAFE AT HOME PROGRAM ALSO AIMS TO STRENGTHEN LINKAGES BETWEEN CLIENTS AND COMMUNITY SUPPORTS. THE 141 PEOPLE WHO BENEFITTED FROM THIS PROGRAM IN FISCAL YEAR 2022 ARE BETTER POSITIONED TO SUSTAIN SAFE HOUSING AND OVERCOME OBSTACLES THAT MAY COMPROMISE THEIR FAMILIES' LONG-TERM SAFETY AND STABILITY. ECONOMIC EMPOWERMENT PROGRAMMING:IN FISCAL YEAR 2023, RECOGNIZING THAT MANY OF THE ORGANIZATION'S CLIENTS HAVE EXPERIENCED FINANCIAL ABUSE, WOMEN AGAINST ABUSE HAS EMBEDDED ECONOMIC EMPOWERMENT PROGRAMMING INTO ITS TRANSITIONAL HOUSING AND SAFE AT HOME PROGRAMS. THE GOAL OF THIS PROGRAMMING IS TO INCREASE AWARENESS OF ECONOMIC OPPORTUNITIES AMONG SURVIVORS AND EQUIP CLIENTS TO ACHIEVE THEIR UNIQUE EDUCATION AND CAREER GOALS, SO THAT THEY CAN REMAIN SAFE AND THRIVE. THE ECONOMIC EMPOWERMENT TEAM IS LEVERAGING MEANINGFUL COMMUNITY PARTNERSHIPS WITH PROVIDERS IN THE FIELDS OF HOUSING, MEDICAL, BEHAVIORAL HEALTH, EDUCATIONAL AND WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $588,936 | PREVENTION: WOMEN AGAINST ABUSE ALSO WORKS TO PREVENT DOMESTIC VIOLENCE THROUGH COMMUNITY EDUCATION AND SYSTEMS-CHANGE WORK. THE ORGANIZATION PROVIDES SAFER (SAFETY AWARENESS FOR EVERY RELATIONSHIP), A TEEN DATING VIOLENCE PREVENTION CURRICULUM THAT IS EMPOWERING YOUNG PEOPLE IN LOCAL MIDDLE AND HIGH SCHOOLS, AS WELL AS HOMELESS RUNAWAY YOUTH SHELTERS, TO PURSUE HEALTHY RELATIONSHIPS AND BREAK INTERGENERATIONAL CYCLES OF DOMESTIC VIOLENCE. IN ADDITION, WOMEN AGAINST ABUSE'S COMMUNITY EDUCATORS TRAIN HUNDREDS OF FIRST RESPONDERS, LAW ENFORCEMENT AND A VARIETY OF SOCIAL SERVICE PROFESSIONALS EACH YEAR ON THE DYNAMICS OF DOMESTIC VIOLENCE TO ENHANCE SURVIVOR SAFETY. LASTLY, WOMEN AGAINST ABUSE HOSTED ITS 15TH ANNUAL IPLEDGE CAMPAIGN FOR DOMESTIC VIOLENCE AWARENESS MONTH IN OCTOBER 2022. THE 2022 CAMPAIGN, TAKE THE LEAD, CALLED ON THE COMMUNITY TO GET INVOLVED IN THE EFFORT TO END INTIMATE PARTNER VIOLENCE. HUNDREDS OF COMMUNITY MEMBERS, SURVIVORS AND CHANGE-MAKERS INCLUDING CITY OF PHILADELPHIA MAYOR JIM KENNEY JOINED IN THIS CITY-WIDE INITIATIVE THAT CALLS ON THE COMMUNITY TO TAKE A STAND AGAINST DOMESTIC VIOLENCE. MORE THAN 6,000 PEOPLE HAVE SIGNED WOMEN AGAINST ABUSE'S PLEDGE AGAINST VIOLENCE THROUGH THIS CAMPAIGN.SYSTEMS-CHANGE WORK: IN ADDITION TO THESE DIRECT SERVICES, WOMEN AGAINST ABUSE LEADS THE STRUGGLE TO END DOMESTIC VIOLENCE BY ADVOCATING ON BEHALF OF SURVIVORS AND THE PROGRAMS THAT SERVE THEM. THE POLICY DEPARTMENT PARTICIPATES IN THE LEGISLATIVE PROCESS AT ALL LEVELS OF GOVERNMENT WITH THE GOAL OF INFLUENCING POLICY THAT IMPACTS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. IN ADDITION TO LEGISLATIVE ADVOCACY, WOMEN AGAINST ABUSE WORKS TO ELIMINATE BARRIERS TO CARE FOR SURVIVORS WHO ARE ACCESSING SERVICES THROUGHOUT THE CITY. WOMEN AGAINST ABUSE BECAME THE FIRST PHILADELPHIA NONPROFIT TO RECEIVE THE PRESTIGIOUS LIPMAN FAMILY PRIZE FROM THE UNIVERSITY OF PENNSYLVANIA FOR ITS LEADERSHIP IN PIONEERING SHARED SAFETY: PHILADELPHIA'S COORDINATED COMMUNITY RESPONSE TO RELATIONAL VIOLENCE. THROUGH SHARED SAFETY, DOZENS OF VICTIM SERVICE PROVIDERS AND CITY SYSTEMS ARE WORKING TOGETHER TO A TRANSFORM PHILADELPHIA'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND REPRODUCTIVE COERCION. THROUGH SHARED SAFETY'S ADVOCACY, MAYOR KENNEY CREATED A FIRST-OF-ITS-KIND OFFICE OF DOMESTIC VIOLENCE STRATEGIES TO COORDINATE AND IMPROVE PHILADELPHIA'S RESPONSE TO RELATIONAL VIOLENCE, AND APPOINTED WOMEN AGAINST ABUSE'S FORMER PREVENTION DIRECTOR TO OVERSEE THIS WORK. |
| IN ADDITION TO THESE DIRECT SERVICES, WOMEN AGAINST ABUSE LEADS THE STRUGGLE TO END DOMESTIC VIOLENCE BY ADVOCATING ON BEHALF OF SURVIVORS AND THE PROGRAMS THAT SERVE THEM. THE POLICY DEPARTMENT PARTICIPATES IN THE LEGISLATIVE PROCESS AT ALL LEVELS OF GOVERNMENT WITH THE GOAL OF INFLUENCING POLICY THAT IMPACTS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. IN ADDITION TO LEGISLATIVE ADVOCACY, WOMEN AGAINST ABUSE WORKS TO ELIMINATE BARRIERS TO CARE FOR SURVIVORS WHO ARE ACCESSING SERVICES THROUGHOUT THE CITY. WOMEN AGAINST ABUSE BECAME THE FIRST PHILADELPHIA NONPROFIT TO RECEIVE THE PRESTIGIOUS LIPMAN FAMILY PRIZE FROM THE UNIVERSITY OF PENNSYLVANIA FOR ITS LEADERSHIP IN PIONEERING SHARED SAFETY: PHILADELPHIA'S COORDINATED COMMUNITY RESPONSE TO RELATIONAL VIOLENCE. THROUGH SHARED SAFETY, DOZENS OF VICTIM SERVICE PROVIDERS AND CITY SYSTEMS ARE WORKING TOGETHER TO A TRANSFORM PHILADELPHIA'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND REPRODUCTIVE COERCION. THROUGH SHARED SAFETY'S ADVOCACY, MAYOR KENNEY CREATED A FIRST-OF-ITS-KIND OFFICE OF DOMESTIC VIOLENCE STRATEGIES TO COORDINATE AND IMPROVE PHILADELPHIA'S RESPONSE TO RELATIONAL VIOLENCE, AND APPOINTED WOMEN AGAINST ABUSE'S FORMER PREVENTION DIRECTOR TO OVERSEE THIS WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $588,936 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,507,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA WEEKS-BROWN VICE PRESIDENT FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153861280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BROAD STREET SUITE 1341 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESILE MILLER GREESNSPAN | ||||||||
| BOARD CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVETTE ROUSE | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MUNDY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YVETTE KAMIMURA-JONES | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARGIE ALLEN-WILSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BELMONDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA GAY THRU 623 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM GEER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY HIRSCH | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LICHTENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE LINTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LIPOWICZ THRU 623 | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY SULLIVAN LIVINGSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE NORRIS-JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNY PATEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH PORTER THRU 623 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE RAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RUSENKO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA SHELLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SWARTZ THRU 623 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ANN JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE COLLEEN MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA OTERO-CRUZ | ||||||||
| EXEC DIR & PRESIDENT | 40.00 | 2.00 | Yes (X) | $178,557 | $0 | $12,685 | ||
| SHEILA WEEKS-BROWN | ||||||||
| VP OF FINANCE | 40.00 | 2.00 | Yes (X) | $119,452 | $0 | $18,600 | ||
| MICHELLE BYRNE | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $104,434 | $0 | $31,300 | Yes (X) | |||
| MOLLY CALLAHAN | ||||||||
| DIRECTOR, LEGAL CENTER | 40.00 | $108,488 | $0 | $15,115 | Yes (X) | |||
| NICOLE DRAKE | ||||||||
| VP OF PROGRAM OPERATION | 40.00 | $102,540 | $0 | $40,236 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| P O BOX 96001 LOS ANGELES | LOS AGELES | LA | 96001 | CREDIT SERVICES | $305,495 |
| PHILADELPHIA LEGAL ASSISTANCE CORP | |||||
| 718 ARCH ST 300N | PHILADELPHIA | PA | 19106 | CONTRACT LEGAL SERVICES | $259,351 |
| ASSUREDPARTNERS OF NJ LLC DBA LINDSAY IN | |||||
| 575 E SWEDSFORD RD SUITE 200 | PHILADELPHIA | PA | 19106 | INSURANCE SERVICES | $195,122 |
| THE MANN WISE GROUP LLC | |||||
| 1825 E PASTORIUS STREET | PHILADELPHIA | PA | 19138 | CONTRACT HUMAN RESOURCE SERVICES | $191,125 |
| LTB LIMITED PARTNERSHIP | |||||
| 100 S BROAD STREET SUITE 1300 | PHILADELPHIA | PA | 19110 | OFFICE RENTAL | $167,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $39,524 | FederatedCampaignsAmt |
| Fundraising | $212,399 | FundraisingAmt |
| Government Grants | $10,618,785 | GovernmentGrantsAmt |
| All Other Contributions | $746,605 | AllOtherContributionsAmt |
| Noncash Contributions | $56,852 | NoncashContributionsAmt |
| Total Contributions | $11,617,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING & WORKSHOP FEE | 623990 | $55,359 | $55,359 |
| TRANSITIONAL HOUSING | 624100 | $12,995 | $12,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,532 | TotalRevenueColumnAmt |
| Exclusion | $98,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,099,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,056,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,318 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,318 | TotalRevenueColumnAmt |
| Exclusion | $42,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,168 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,399 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,122 | TotalRevenueColumnAmt |
| Exclusion | -$57,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,769,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,728 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,219 | TotalAmt |
| Program Services | $9,891 | ProgramServicesAmt |
| Management And General | $303,619 | ManagementAndGeneralAmt |
| Fundraising | $22,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043,836 | TotalAmt |
| Program Services | $5,825,457 | ProgramServicesAmt |
| Management And General | -$15,984 | ManagementAndGeneralAmt |
| Fundraising | $234,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,469 | TotalAmt |
| Program Services | $74,954 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,921 | TotalAmt |
| Program Services | $1,141,904 | ProgramServicesAmt |
| Management And General | $30,492 | ManagementAndGeneralAmt |
| Fundraising | $53,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,581 | TotalAmt |
| Program Services | $412,249 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
| Fundraising | $19,324 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,568 | TotalAmt |
| Program Services | $27,302 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,934 | TotalAmt |
| Fundraising | $36,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,636 | TotalAmt |
| Program Services | $765,876 | ProgramServicesAmt |
| Management And General | $108,974 | ManagementAndGeneralAmt |
| Fundraising | $57,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,238 | TotalAmt |
| Management And General | $5,238 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,849 | TotalAmt |
| Program Services | $84,012 | ProgramServicesAmt |
| Management And General | $17,518 | ManagementAndGeneralAmt |
| Fundraising | $13,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,015 | TotalAmt |
| Program Services | $109,006 | ProgramServicesAmt |
| Management And General | $15,510 | ManagementAndGeneralAmt |
| Fundraising | $13,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,040 | TotalAmt |
| Program Services | $1,217,934 | ProgramServicesAmt |
| Management And General | $57,106 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,358 | TotalAmt |
| Program Services | $32,637 | ProgramServicesAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,736 | TotalAmt |
| Program Services | $6,929 | ProgramServicesAmt |
| Management And General | $71,807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,616 | TotalAmt |
| Program Services | $409,884 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,747 | TotalAmt |
| Program Services | $171,358 | ProgramServicesAmt |
| Management And General | $25,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, SUPPLIES, & OTHER | $718,449 | $707,789 | $5,277 | $5,383 |
| REPAIRS AND MAINTENANCE | $300,765 | $300,765 | ||
| COMMUNICATIONS | $134,204 | $128,256 | $4,544 | $1,404 |
| STAFF DEVELOPMENT & REC | $60,460 | $38,014 | $22,056 | $390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,078 | TotalAmt |
| Program Services | $43,605 | ProgramServicesAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,656,719 | TotalAmt |
| Program Services | $11,507,822 | ProgramServicesAmt |
| Management And General | $682,207 | ManagementAndGeneralAmt |
| Fundraising | $466,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,587 | BOYAmt |
| EOY | $22,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,242 | BOYAmt |
| EOY | $393,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,547,910 | BOYAmt |
| EOY | $1,839,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,707 | BOYAmt |
| EOY | $129,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,920,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,023,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,933 | BOYAmt |
| EOY | $13,897,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,397 | BOYAmt |
| EOY | $3,042,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,636 | BOYAmt |
| EOY | $44,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,412 | BOYAmt |
| EOY | $19,970,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,949 | BOYAmt |
| EOY | $1,280,349 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,000 | BOYAmt |
| EOY | $2,922,240 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,229 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540 | BOYAmt |
| EOY | $11,594,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,718 | BOYAmt |
| EOY | $15,796,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337,500 | BOYAmt |
| EOY | $3,762,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,194 | BOYAmt |
| EOY | $411,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,694 | BOYAmt |
| EOY | $4,173,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,412 | BOYAmt |
| EOY | $19,970,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$887,324 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $202,218 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,741 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,563,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,224,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,107,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,515,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,617,313 | CurrentTaxYearAmt |
| Total | $58,029,341 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,625 | CurrentTaxYearAmt |
| Total | $3,925,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,377,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,083,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,967,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,410,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,116,938 | CurrentTaxYearAmt |
| Total | $61,955,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,955,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,532 | CurrentTaxYearAmt |
| Total | $458,856 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,600 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,420,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,119 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,446 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,934 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,380 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,618,339 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,656,719 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $782,836 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,709 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $766,352 | CurrentYearMinus3Amt |
| Current Year Minus2 | $815,347 | CurrentYearMinus2Amt |
| Current Year Minus1 | $769,361 | CurrentYearMinus1Amt |
| Current Year | $782,836 | CurrentYearAmt |
| Total | $3,133,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,700,844 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,640 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,068 | CurrentYearMinus1Amt |
| Current Year | $38,380 | CurrentYearAmt |
| Total | $150,657 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $192,340 | CurrentYearMinus1Amt |
| Current Year | $195,709 | CurrentYearAmt |
| Total | $783,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,175,211 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,152 | CurrentYearMinus1Amt |
| Current Year | $1,446 | CurrentYearAmt |
| Total | $10,094 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,819,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,694 | DepreciationAmt |
| Book Value | $11,278,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,464,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,984,805 | DepreciationAmt |
| Book Value | $2,479,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,556 | DepreciationAmt |
| Book Value | $125,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,897,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $15,157 |
| ST OPERATING LEASE LIABILITIES | $961,807 |
| LINE OF CREDIT | $967,603 |
| LT OPERATING LEASE LIABILITIES | $9,649,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,594,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,655,739 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $827,152 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,290 | OtherRevenueAmt |
| Revenue Not Reported | $898,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,757,297 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,098 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,098 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,769,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,141,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $827,152 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $898,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,243,103 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $413,616 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $413,616 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,656,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED BOTH WAA AND WAALC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 71,290. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 12,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 71,290. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 413,616. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISH IT UP | Event1Nm |
| Gross Receipts Event1 | $226,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,168 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,238 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $37,052 | EntertainmentEvent1Amt |
| Gross Receipts Total | $226,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,399 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,168 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,238 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $37,052 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $71,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,122 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA OTERO-CRUZ | PersonNm |
| Title | EXEC DIR & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $178,557 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,285 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,242 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 9 - THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF UNIQUE INDIVIDUAL STOCK GIFTS BY DONORS. LINE 19 - THE NUMBER OF CONTRIBUTIONS REPRESENTS 12 MONTHS OF DONATED FOOD AT TWO DIFFERENT LOCATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | WOMEN AGAINST ABUSE IS A LEADING DOMESTIC VIOLENCE SERVICE PROVIDER AND ADVOCATE LOCATED IN PHILADELPHIA, PA. THE MISSION OF WOMEN AGAINST ABUSE IS TO PROVIDE QUALITY, COMPASSIONATE, AND NONJUDGMENTAL SERVICES IN A MANNER THAT FOSTERS SELF-RESPECT AND INDEPENDENCE IN PERSONS EXPERIENCING INTIMATE PARTNER VIOLENCE AND TO LEAD THE STRUGGLE TO END DOMESTIC VIOLENCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. THE ORGANIZATION FULFILLS THIS MISSION THROUGH INNOVATIVE PROGRAMS AND COMMUNITY COLLABORATIONS. IN FISCAL YEAR 2023, WOMEN AGAINST ABUSE SERVED 10,315 PEOPLE THROUGH ONE OR MORE OF ITS SERVICES, WHICH INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, A COMMUNITY-BASED SAFE AT HOME PROGRAM, LEGAL AID, BEHAVIORAL HEALTH CARE, HOTLINE COUNSELING, AND COMMUNITY EDUCATION AND ADVOCACY. THESE SERVICES MAKE A TANGIBLE IMPACT ON THE COMMUNITY BY EMPOWERING THOSE WHO HAVE EXPERIENCED VIOLENT RELATIONSHIPS TO HEAL AND EMBRACE FUTURES OF SAFETY AND HOPE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE HAS THE AUTHORITY TO APPROVE THE 990 FORM ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. EACH OF THE BOARD MEMBERS RECEIVED A COPY OF THE COMPLETED 990 ALONG WITH AN OVERVIEW OF THE IMPORTANCE OF THE FORM AND WHAT TO LOOK FOR AS BOARD MEMBERS IN ADVANCE OF THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT UPON ELECTION AND ANNUALLY THEREAFTER. MANAGEMENT TRACKS RECEIPT OF ALL SIGNED FORMS. IN ADDITION, ALL BUDGET MANAGERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENTS AT THE TIME OF HIRE AND ANNUALLY THEREAFTER. THE AGENCY'S BOARD LIAISON IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, TOGETHER WITH OUTSOURCED CONSULTANTS, CONDUCTED MARKET RESEARCH AND ANALYSIS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. FINANCE DIRECTOR AND OTHER SENIOR MANAGEMENT SALARIES WERE SET BASED UPON MARKET SURVEYS FOR COMPARABLE AGENCIES WITHIN THE GEOGRAPHIC REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 990 AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING ADMINISTRATIVE OFFICES. ELECTRONIC OR PAPER COPIES WILL BE MADE AVAILABLE WITHIN 10 BUSINESS DAYS OF REQUEST BY CONTACTING THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE APPOINTED. THIS AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND APPROVAL OF THE ANNUAL 990. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AGAINST ABUSE LEGAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232604575 | EIN |
| Primary Activities | PROVIDES FREE LEGAL SERVICES TO CLIENTS IN DOMESTIC VIOLENCE MATTERS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AGAINST ABUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |