STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS RESOURCE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMENS RESOURCE CENTER (EIN 23-1997488)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349311575
Schema version
2023v6.0
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)
Return2025-05-14T17:40:17-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272001590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MILLER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27308AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231997488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2OF THE DELAWARE VALLEYBusinessNameLine2Txt
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)
PersonELIZABETH MONROEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106876415PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE MILLERPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH MONROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,866,975GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$588,324PYContributionsGrantsAmt
CY Contributions Grants$1,799,163CYContributionsGrantsAmt
PY Program Service Revenue$10,488PYProgramServiceRevenueAmt
CY Program Service Revenue$12,135CYProgramServiceRevenueAmt
PY Investment Income$15,879PYInvestmentIncomeAmt
CY Investment Income$15,199CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$614,691PYTotalRevenueAmt
CY Total Revenue$1,826,497CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$450,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,887CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,141CYTotalFundraisingExpenseAmt
PY Other Expenses$166,526PYOtherExpensesAmt
CY Other Expenses$178,554CYOtherExpensesAmt
PY Total Expenses$617,290PYTotalExpensesAmt
CY Total Expenses$689,441CYTotalExpensesAmt
PY Revenues Less Expenses-$2,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,137,056CYRevenuesLessExpensesAmt
Total Assets BOY$503,029TotalAssetsBOYAmt
Total Assets EOY$1,596,857TotalAssetsEOYAmt
Total Liabilities BOY$214,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,422,014NetAssetsOrFundBalancesEOYAmt
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$520,015ExpenseAmt
DescFISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN SEVERAL AREAS, NOTABLY COUNSELING AND YOUTH LEADERSHIP, WE EXPERIENCED SUBSTANTIAL GROWTH. AT THE SAME TIME, AN INCREASING DEMAND FOR MENTAL HEALTH SUPPORT HAS LED TO A WAITLIST OF 38 WOMEN SEEKING COUNSELING SERVICES-AN INDICATOR OF BOTH THE TRUST OUR COMMUNITY PLACES IN US AND THE URGENT NEED TO EXPAND CAPACITY. INFORMATION & REFERRAL HELPLINE RESPONDED TO 1,017 CALLS AND EMAILS IN FY24, COMPARED TO 1,080 IN FY23. WHILE OVERALL VOLUME SAW A SLIGHT DIP, THE FINAL QUARTER OF THE YEAR, PARTICULARLY FEBRUARY AND MARCH, EXPERIENCED A SURGE IN INQUIRIES, HIGHLIGHTING A GROWING AWARENESS OF WRC'S SERVICES DURING PERIODS OF INCREASED COMMUNITY NEED. COUNSELING SERVICES WELCOMED 159 NEW INDIVIDUAL CLIENTS IN FY24, AN INCREASE FROM 123 IN FY23, MARKING NOTABLE GROWTH IN FIRST-TIME ENGAGEMENT. A TOTAL OF 2,033 COUNSELING SESSIONS WERE DELIVERED, CLOSELY ALIGNING WITH LAST YEAR'S 2,100, WHICH DEMONSTRATES SUSTAINED SUPPORT FOR ONGOING CLIENTS. OUR WORK WITH FAMILIES CONTINUED, WITH THREE FAMILIES PARTICIPATING IN PARENTING COACHING SERVICES, FURTHER EMPHASIZING WRC'S COMMITMENT TO SUPPORTING CLIENTS HOLISTICALLY THROUGH TIMES OF PERSONAL AND FAMILY TRANSITION. FINANCIAL STABILITY PROGRAMS ALSO SAW GAINS. ONE-ON-ONE FINANCIAL COACHING SESSIONS ROSE TO 83 FROM 70 THE PREVIOUS YEAR, REFLECTING GROWING INTEREST IN PERSONAL FINANCIAL EMPOWERMENT. CAREER COACHING SERVICES INCREASED SLIGHTLY, WITH 89 SESSIONS DELIVERED, COMPARED TO 87 IN FY23, SUGGESTING CONTINUED RELEVANCE FOR CLIENTS PURSUING EMPLOYMENT AND CAREER ADVANCEMENT. THE PHEBE COACHING PROGRAM, WHICH FOCUSES ON PERSONAL HEALING AND ENRICHMENT, EXPERIENCED EXCEPTIONAL GROWTH, WITH 200 SESSIONS CONDUCTED COMPARED TO 78 THE PRIOR YEAR. THIS SHARP RISE UNDERSCORES THE IMPORTANCE OF TRAUMA-INFORMED COACHING IN SUPPORTING WOMEN'S RESILIENCE AND LONG-TERM SELF-SUFFICIENCY. FAMILY LAW PROGRAM SERVICES REMAINED IN STRONG DEMAND. WRC DELIVERED 241 LEGAL CONSULTATIONS, A SLIGHT INCREASE FROM 235 IN FY23. PROCESS CONSULTATIONS ROSE MODESTLY FROM 12 TO 13. MORE NOTABLY, AFFILIATE ATTORNEY REFERRALS CLIMBED TO 306 FROM 278, REINFORCING THE STRENGTH OF WRC'S COLLABORATIVE LEGAL NETWORK AND ITS CRITICAL ROLE IN HELPING CLIENTS NAVIGATE COMPLEX LEGAL SYSTEMS. GIRLS LEAD EXPANDED DRAMATICALLY IN FY24. WE LAUNCHED 23 COHORTS WITH A TOTAL OF 275 PARTICIPANTS, COMPARED TO 12 COHORTS SERVING 185 PARTICIPANTS IN FY23. THIS GROWTH REFLECTS INCREASED INTEREST IN LEADERSHIP DEVELOPMENT FOR GIRLS AND THE PROGRAM'S EVOLVING ROLE IN EQUIPPING YOUNG WOMEN WITH THE TOOLS TO LEAD WITH CONFIDENCE AND PURPOSE. CLIENT SCHOLARSHIPS ENSURED FINANCIAL BARRIERS DID NOT PREVENT ACCESS TO SERVICES. SCHOLARSHIPS FOR LEGAL CONSULTATIONS TOTALED 4,200, A SIGNIFICANT INCREASE FROM 180 THE PREVIOUS YEAR, ENSURING MORE WOMEN COULD ACCESS CRITICAL LEGAL GUIDANCE REGARDLESS OF FINANCIAL CONSTRAINTS. ADDITIONALLY, 3,410 IN LEGAL GUIDE SCHOLARSHIPS WAS PROVIDED, UP FROM 3,030 IN FY23, FURTHER REINFORCING OUR MISSION TO EQUIP CLIENTS WITH THE KNOWLEDGE AND TOOLS NECESSARY TO ADVOCATE FOR THEMSELVES. IN CONCLUSION, FY24 WAS A YEAR OF DYNAMIC SERVICE DELIVERY, STRATEGIC GROWTH, AND SUSTAINED IMPACT. THE INCREASED DEMAND ACROSS NEARLY ALL PROGRAM AREAS HIGHLIGHTS BOTH THE VITAL ROLE WRC PLAYS IN OUR COMMUNITY AND THE IMPORTANCE OF SCALING OUR CAPACITY TO MEET EVOLVING NEEDS. WHILE CHALLENGES REMAIN, PARTICULARLY IN COUNSELING AVAILABILITY, WRC CONTINUES TO RISE TO THE OCCASION WITH PURPOSE AND RESOLVE. THE YEAR'S ACCOMPLISHMENTS REFLECT A DEEPLY ENGAGED TEAM, A RESPONSIVE SERVICE MODEL, AND A RESILIENT CLIENT COMMUNITY. WE MOVE FORWARD WITH RENEWED COMMITMENT TO OUR MISSION AND CONFIDENCE IN OUR ABILITY TO EMPOWER WOMEN AND GIRLS THROUGH LIFE'S MOST DIFFICULT TRANSITIONS.Desc
Total Program Service Expenses$520,015TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 Document5IRPDocumentCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH MONROEPersonNm
Phone6106876415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH MONROE
EXECUTIVE DI0.00Yes (X)$0$0$0
TAMEKA MORRIS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DIANE MCCAMMON
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
NADIA GALLAGHER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TYLER DORNBUSCH
TREASURER2.00Yes (X)$0$0$0Yes (X)
BRIDGETT BATTLES
BOARD MEMBER2.00$0$0$0Yes (X)
CARMEN BILLUPS
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)
KARA GOODCHILD
BOARD MEMBER2.00$0$0$0Yes (X)
JESSICA GUADALUPE
BOARD MEMBER2.00$0$0$0Yes (X)
REBECCA PERKINS
BOARD MEMBER2.00$0$0$0Yes (X)
MEGHAN POPOLEO
BOARD MEMBER2.00$0$0$0Yes (X)
KYM JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$70,711FundraisingAmt
Government Grants$44,238GovernmentGrantsAmt
All Other Contributions$1,684,214AllOtherContributionsAmt
Total Contributions$1,799,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOPS AND PROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$12,135TotalRevenueColumnAmt
Related Or Exempt Func Income$12,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,697TotalRevenueColumnAmt
Exclusion$12,697ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,028SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,526SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,502SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,502TotalRevenueColumnAmt
Exclusion$2,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,952FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,711ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,952FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,826,497TotalRevenueColumnAmt
Related Or Exempt Func Income$12,135RelatedOrExemptFuncIncomeAmt
Exclusion$15,199ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$90,941TotalAmt
Program Services$30,314ProgramServicesAmt
Management And General$30,314ManagementAndGeneralAmt
Fundraising$30,313FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,043TotalAmt
Program Services$307,704ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$39,924FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,302TotalAmt
Program Services$29,493ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$6,128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,601TotalAmt
Program Services$25,873ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$5,376FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,475TotalAmt
Management And General$9,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,149TotalAmt
Program Services$61,149ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,646TotalAmt
Management And General$8,646ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,584TotalAmt
Program Services$22,541ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt
Fundraising$4,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,917TotalAmt
Program Services$4,917ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,383TotalAmt
Program Services$2,383ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,903TotalAmt
Program Services$6,436ProgramServicesAmt
Management And General$3,218ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$16,857$16,857
CLIENT FINANCIAL STABILIT$11,347$11,347
COMMUNICATIONS$6,107$6,107
STAFF DEVELOPMENT$5,227$94$5,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,834TotalAmt
Program Services$907ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,441TotalAmt
Program Services$520,015ProgramServicesAmt
Management And General$74,285ManagementAndGeneralAmt
Fundraising$95,141FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,516BOYAmt
EOY$250,650EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,700BOYAmt
EOY$1,049,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,355BOYAmt
EOY$5,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,997BOYAmt
EOY$4,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$263,461BOYAmt
EOY$286,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,029BOYAmt
EOY$1,596,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,191BOYAmt
EOY$24,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,238BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,429BOYAmt
EOY$174,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,615BOYAmt
EOY$113,373EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,985BOYAmt
EOY$1,308,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,600BOYAmt
EOY$1,422,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,029BOYAmt
EOY$1,596,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,137,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,489NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,654InvestmentExpenseAmt
Prior Period Adjustments-$13,477PriorPeriodAdjustmentsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,324CurrentTaxYearMinus1YearAmt
Current Tax Year$799,163CurrentTaxYearAmt
Total$2,655,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,324CurrentTaxYearMinus1YearAmt
Current Tax Year$799,163CurrentTaxYearAmt
Total$2,655,955TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,655,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,131CurrentTaxYearMinus1YearAmt
Current Tax Year$12,697CurrentTaxYearAmt
Total$56,144TotalAmt
FieldValueIRS element (for citing)
Total Support$2,712,099TotalSupportAmt
Gross Receipts Rltd Activities$38,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.98010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,519InvestmentCostOrOtherBasisAmt
Depreciation$22,905DepreciationAmt
Book Value$4,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,614TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,912,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,489NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,189RevenueNotReportedAmt
Revenue Subtotal$1,823,843RevenueSubtotalAmt
Investment Expenses Not Incld$2,654InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,654RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,826,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$765,141TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,700DonatedServicesUseFcltsAmt
Expenses Not Reported$75,700ExpensesNotReportedAmt
Expenses Subtotal$689,441ExpensesSubtotalAmt
Total Expenses Per Form990$689,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE INTENDED USE OF THE FUNDS IS TO SUPPORT MENTAL HEALTH AND WELLNESS COUNSELING AND/OR THE GIRLS LEAD PROGRAM.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKTHROUGH BREvent1Nm
Gross Receipts Event1$96,663GrossReceiptsEvent1Amt
Charitable Contri Event1$70,711CharitableContriEvent1Amt
Gross Revenue Event1$25,952GrossRevenueEvent1Amt
Food And Beverage Event1$25,952FoodAndBeverageEvent1Amt
Gross Receipts Total$96,663GrossReceiptsTotalAmt
Charitable Contributions Tot$70,711CharitableContributionsTotAmt
Gross Revenue Total Events$25,952GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,952FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$25,952DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN SEVERAL AREAS, NOTABLY COUNSELING AND YOUTH LEADERSHIP, WE EXPERIENCED SUBSTANTIAL GROWTH. AT THE SAME TIME, AN INCREASING DEMAND FOR MENTAL HEALTH SUPPORT HAS LED TO A WAITLIST OF 38 WOMEN SEEKING COUNSELING SERVICES-AN INDICATOR OF BOTH THE TRUST OUR COMMUNITY PLACES IN US AND THE URGENT NEED TO EXPAND CAPACITY. INFORMATION & REFERRAL HELPLINE RESPONDED TO 1,017 CALLS AND EMAILS IN FY24, COMPARED TO 1,080 IN FY23. WHILE OVERALL VOLUME SAW A SLIGHT DIP, THE FINAL QUARTER OF THE YEAR, PARTICULARLY FEBRUARY AND MARCH, EXPERIENCED A SURGE IN INQUIRIES, HIGHLIGHTING A GROWING AWARENESS OF WRC'S SERVICES DURING PERIODS OF INCREASED COMMUNITY NEED. COUNSELING SERVICES WELCOMED 159 NEW INDIVIDUAL CLIENTS IN FY24, AN INCREASE FROM 123 IN FY23, MARKING NOTABLE GROWTH IN FIRST-TIME ENGAGEMENT. A TOTAL OF 2,033 COUNSELING SESSIONS WERE DELIVERED, CLOSELY ALIGNING WITH LAST YEAR'S 2,100, WHICH DEMONSTRATES SUSTAINED SUPPORT FOR ONGOING CLIENTS. OUR WORK WITH FAMILIES CONTINUED, WITH THREE FAMILIES PARTICIPATING IN PARENTING COACHING SERVICES, FURTHER EMPHASIZING WRC'S COMMITMENT TO SUPPORTING CLIENTS HOLISTICALLY THROUGH TIMES OF PERSONAL AND FAMILY TRANSITION. FINANCIAL STABILITY PROGRAMS ALSO SAW GAINS. ONE-ON-ONE FINANCIAL COACHING SESSIONS ROSE TO 83 FROM 70 THE PREVIOUS YEAR, REFLECTING GROWING INTEREST IN PERSONAL FINANCIAL EMPOWERMENT. CAREER COACHING SERVICES INCREASED SLIGHTLY, WITH 89 SESSIONS DELIVERED, COMPARED TO 87 IN FY23, SUGGESTING CONTINUED RELEVANCE FOR CLIENTS PURSUING EMPLOYMENT AND CAREER ADVANCEMENT. THE PHEBE COACHING PROGRAM, WHICH FOCUSES ON PERSONAL HEALING AND ENRICHMENT, EXPERIENCED EXCEPTIONAL GROWTH, WITH 200 SESSIONS CONDUCTED COMPARED TO 78 THE PRIOR YEAR. THIS SHARP RISE UNDERSCORES THE IMPORTANCE OF TRAUMA-INFORMED COACHING IN SUPPORTING WOMEN'S RESILIENCE AND LONG-TERM SELF-SUFFICIENCY. FAMILY LAW PROGRAM SERVICES REMAINED IN STRONG DEMAND. WRC DELIVERED 241 LEGAL CONSULTATIONS, A SLIGHT INCREASE FROM 235 IN FY23. PROCESS CONSULTATIONS ROSE MODESTLY FROM 12 TO 13. MORE NOTABLY, AFFILIATE ATTORNEY REFERRALS CLIMBED TO 306 FROM 278, REINFORCING THE STRENGTH OF WRC'S COLLABORATIVE LEGAL NETWORK AND ITS CRITICAL ROLE IN HELPING CLIENTS NAVIGATE COMPLEX LEGAL SYSTEMS. GIRLS LEAD EXPANDED DRAMATICALLY IN FY24. WE LAUNCHED 23 COHORTS WITH A TOTAL OF 275 PARTICIPANTS, COMPARED TO 12 COHORTS SERVING 185 PARTICIPANTS IN FY23. THIS GROWTH REFLECTS INCREASED INTEREST IN LEADERSHIP DEVELOPMENT FOR GIRLS AND THE PROGRAM'S EVOLVING ROLE IN EQUIPPING YOUNG WOMEN WITH THE TOOLS TO LEAD WITH CONFIDENCE AND PURPOSE. CLIENT SCHOLARSHIPS ENSURED FINANCIAL BARRIERS DID NOT PREVENT ACCESS TO SERVICES. SCHOLARSHIPS FOR LEGAL CONSULTATIONS TOTALED 4,200, A SIGNIFICANT INCREASE FROM 180 THE PREVIOUS YEAR, ENSURING MORE WOMEN COULD ACCESS CRITICAL LEGAL GUIDANCE REGARDLESS OF FINANCIAL CONSTRAINTS. ADDITIONALLY, 3,410 IN LEGAL GUIDE SCHOLARSHIPS WAS PROVIDED, UP FROM 3,030 IN FY23, FURTHER REINFORCING OUR MISSION TO EQUIP CLIENTS WITH THE KNOWLEDGE AND TOOLS NECESSARY TO ADVOCATE FOR THEMSELVES. IN CONCLUSION, FY24 WAS A YEAR OF DYNAMIC SERVICE DELIVERY, STRATEGIC GROWTH, AND SUSTAINED IMPACT. THE INCREASED DEMAND ACROSS NEARLY ALL PROGRAM AREAS HIGHLIGHTS BOTH THE VITAL ROLE WRC PLAYS IN OUR COMMUNITY AND THE IMPORTANCE OF SCALING OUR CAPACITY TO MEET EVOLVING NEEDS. WHILE CHALLENGES REMAIN, PARTICULARLY IN COUNSELING AVAILABILITY, WRC CONTINUES TO RISE TO THE OCCASION WITH PURPOSE AND RESOLVE. THE YEAR'S ACCOMPLISHMENTS REFLECT A DEEPLY ENGAGED TEAM, A RESPONSIVE SERVICE MODEL, AND A RESILIENT CLIENT COMMUNITY. WE MOVE FORWARD WITH RENEWED COMMITMENT TO OUR MISSION AND CONFIDENCE IN OUR ABILITY TO EMPOWER WOMEN AND GIRLS THROUGH LIFE'S MOST DIFFICULT TRANSITIONS.
FORM 990, PAGE 6, PART 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.
FORM 990, PAGE 6, PART 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 OT 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 AUTHROIZED AS JUST, 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.
FORM 990, PAGE 6, PART VI, LINE 15AALL THREE FACTORS ARE CONSIDERED BY THE FINANCE COMMITTEE WHEN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19WRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.