STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS RESOURCE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS RESOURCE CENTER (EIN 23-1997488)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349319822
Schema version
2021v4.0
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)
Return2023-05-15T21:32:21-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line11617 JOHN F KENNEDY BLVD STE 1210AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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)
PersonCHERYL BRUBAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106876415PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastBRUBAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE MILLERPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL BRUBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 596AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,475GrossReceiptsAmt
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 TOAY, WE CREATE HOPE FOR TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$450,427PYContributionsGrantsAmt
CY Contributions Grants$471,091CYContributionsGrantsAmt
PY Program Service Revenue$3,474PYProgramServiceRevenueAmt
CY Program Service Revenue$6,047CYProgramServiceRevenueAmt
PY Investment Income$6,176PYInvestmentIncomeAmt
CY Investment Income$11,407CYInvestmentIncomeAmt
PY Other Revenue$36,464PYOtherRevenueAmt
CY Other Revenue$37,790CYOtherRevenueAmt
PY Total Revenue$496,541PYTotalRevenueAmt
CY Total Revenue$526,335CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,334CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,424CYTotalFundraisingExpenseAmt
PY Other Expenses$136,715PYOtherExpensesAmt
CY Other Expenses$187,317CYOtherExpensesAmt
PY Total Expenses$450,225PYTotalExpensesAmt
CY Total Expenses$563,651CYTotalExpensesAmt
PY Revenues Less Expenses$46,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,316CYRevenuesLessExpensesAmt
Total Assets BOY$534,608TotalAssetsBOYAmt
Total Assets EOY$485,098TotalAssetsEOYAmt
Total Liabilities BOY$156,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$377,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,947NetAssetsOrFundBalancesEOYAmt
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 TOAY, WE CREATE HOPE FOR TOMORROW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$446,114ExpenseAmt
Revenue$6,047RevenueAmt
Desc817 HELPLINE CALLS AND EMAILS RESOURCED BY A TEAM OF DEDICATED VOLUNTEERS AND SUPPORTED BY PROFESSIONAL STAFF. WRC'S INFORMATION & REFERRAL HELPLINE SERVES THE 5-COUNTY PHILADELPHIA REGION, CONNECTING CALLERS WITH WRC'S SERVICES AND PROGRAMS, NUMEROUS COMMUNITY AND GOVERNMENTAL RESOURCES, AND PROFESSIONAL RESOURCES. HELPLINE SERVICES WERE TRANSITIONED TO ALLOW THE VOLUNTEERS AND STAFF TO ANSWER CALLS AND EMAILS REMOTELY FROM THE SAFETY OF THEIR HOMES BEGINNING IN MARCH 2020 AND CONTINUING HELPLINE SERVICES THROUGHOUT THE PANDEMIC. WRC CONTINUED OUR STRATEGY OF CONNECTING PEOPLE WITH INFORMATION AND RESOURCES VIA ELECTRONIC MEANS, PRODUCING AND DISTRIBUTING OR PRESENTING MORE THAN 50 THERAPEUTIC BLOGS, VIDEO-RECORDED INTERVIEWS WITH COMMUNITY RESOURCES, AND SOCIAL MEDIA FEATURES THAT REACHED 56,799 VIEWS. 1,667 INDIVIDUAL COUNSELING SESSIONS (14% INCREASE OVER PRIOR YEAR) WERE PROVIDED TO 167 WOMEN, 41 COUPLES COUNSELING SESSIONS WERE CONDUCTED WITH 5 COUPLES, AND 16 GROUP SESSIONS COMPLETED (10 WITH MINDFUL CLARITY GROUP, AND 6 WITH THE ANXIETY GROUP) WITH A TOTAL OF 16 WOMEN. WRC'S COUNSELING SERVICES ARE PROVIDED ON A SLIDING SCALE BASED ON INCOME; 34 WOMEN RECEIVED COUNSELING SERVICES AT A DISCOUNTED RATE AND 133 WOMEN QUALIFIED FOR FREE SERVICES. 209 LEGAL CONSULTATIONS WERE PROVIDED PRO BONO BY LOCAL FAMILY LAW ATTORNEYS FOR WOMEN IN NEED OF HELP WITH DIVORCE, CUSTODY OR SUPPORT MATTERS. 96% OF WRC CLIENTS EARN A LOW TO EXTREMELY LOW INCOME AS DEFINED BY HUD, AND MORE THAN 53% ARE EXPERIENCING FINANCIAL ABUSE BY THEIR PARTNER OR SPOUSE. THESE TWO FACTORS COMBINED MAKE IT BOTH DIFFICULT AND IMPERATIVE THAT THE WOMEN OBTAIN LEGAL ADVICE FOR ANY DIVORCE OR CUSTODY PROCEEDINGS. WRC'S PILOT FINANCIAL STABILITY SERVICES PROVIDED A TOTAL OF 388 INDIVIDUAL RESOURCE COORDINATION SESSIONS, 39 FINANCIAL COACHING SESSIONS, AND 23 CAREER COACHING SESSIONS FOR WOMEN SEEKING FINANCIAL STABILITY. THE FINANCIAL STABILITY SERVICES ARE DESIGNED TO SUPPORT FOUR KEY FACTORS INFLUENCING FINANCIAL STABILITY FOR WOMEN: AGENCY AND RESILIENCE, EDUCATION, INCOME AND ASSETS. 185 MIDDLE AND HIGH SCHOOL GIRLS FROM 13 DIFFERENT SCHOOLS THROUGHOUT DELAWARE, CHESTER, AND MONTGOMERY COUNTIES PARTICIPATED IN WRC'S GIRLS LEAD PROGRAM, A 17-WEEK EXPERIENTIAL CURRICULUM DESIGNED TO BOLSTER 4 KEY SKILLS: COMMUNICATION, PROBLEM-SOLVING, DECISION-MAKING AND CONFLICT RESOLUTION. THESE SKILLS HAVE BEEN IDENTIFIED AS PROTECTIVE FACTORS AGAINST TEEN PREGNANCY, BULLYING, SUBSTANCE ABUSE, DEPRESSION, SUICIDE AND EATING DISORDERS. THIS YEAR'S CURRICULUM WAS UPDATED TO INCLUDE TWO ADDITIONAL SESSIONS FOCUSED ON MENTAL HEALTH. PARTICIPATING SCHOOLS INCLUDED: ACADEMY PARK HIGH SCHOOL, DARBY TOWNSHIP SCHOOL, FUGETT MIDDLE SCHOOL, INTERBORO HIGH SCHOOL, NORWOOD MIDDLE SCHOOL, PHOENIXVILLE MIDDLE SCHOOL, PEIRCE MIDDLE SCHOOL, RADNOR MIDDLE SCHOOL, STETSON MIDDLE SCHOOL, SPRINGFIELD TOWNSHIP HIGH SCHOOL, SPRINGFIELD TOWNSHIP MIDDLE SCHOOL TINICUM MIDDLE SCHOOL, AND TOBY FARMS MIDDLE SCHOOL. WRC CONTINUED IMPLEMENTATION OF ITS MULTI-YEAR DIVERSITY, EQUITY & INCLUSION PLAN THROUGH THE ORGANIZATION-WIDE DIVERSITY, EQUITY AND INCLUSION TASKFORCE FOCUSED ON STRENGTHENING THE ORGANIZATION'S CAPACITY AND RESPONSIVENESS TO MEET THE NEEDS OF AN INCREASING DIVERSE CLIENTELE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$37,790RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$37,790TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$446,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6106876415PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHERYL BRUBAKER
EXECUTIVE DI40.00Yes (X)$84,000$0$0
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)
PATTI CONLAN
BOARD MEMBER2.00$0$0$0Yes (X)
BOB FLOOD
BOARD MEMBER2.00$0$0$0Yes (X)
NADIA GALLAGHER
BOARD MEMBER2.00$0$0$0Yes (X)
KARA GOODCHILD
BOARD MEMBER2.00$0$0$0Yes (X)
SUZANNE KERSTEN
VICE PRESIDE3.00Yes (X)$0$0$0Yes (X)
DIANE MCCAMMON
BOARD MEMBER2.00$0$0$0Yes (X)
TAMEKA MORRIS
TREASURER3.00Yes (X)$0$0$0Yes (X)
REBECCA PERKINS
BOARD MEMBER2.00$0$0$0Yes (X)
CHRISTINE TOPPING
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MARINA ZIVIK
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$32,704FundraisingAmt
Government Grants$43,631GovernmentGrantsAmt
All Other Contributions$394,756AllOtherContributionsAmt
Total Contributions$471,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOPS AND OTHER PROGRAMSDesc
Business624100BusinessCd
Total Revenue Column$6,047TotalRevenueColumnAmt
Related Or Exempt Func Income$6,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,407TotalRevenueColumnAmt
Exclusion$11,407ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,704ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,140FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION CREDITDesc
Business900099BusinessCd
Total Revenue Column$37,790TotalRevenueColumnAmt
Related Or Exempt Func Income$37,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,335TotalRevenueColumnAmt
Related Or Exempt Func Income$43,837RelatedOrExemptFuncIncomeAmt
Exclusion$11,407ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$68,058ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$9,984FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,081TotalAmt
Program Services$182,285ProgramServicesAmt
Management And General$15,989ManagementAndGeneralAmt
Fundraising$41,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,822TotalAmt
Program Services$19,174ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$3,967FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,431TotalAmt
Program Services$21,190ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt
Fundraising$4,383FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,044TotalAmt
Management And General$7,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,631TotalAmt
Program Services$15,101ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$2,946FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,194TotalAmt
Program Services$20,149ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$2,964ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Management And General$4,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,536TotalAmt
Program Services$6,566ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$75,628$75,628
SUPPLIES$14,794$13,353$504$937
PRINTING AND REPRODUCTION$7,477$5,752$603$1,122
STAFF DEVELOPMENT$6,822$5,248$550$1,024

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,512TotalAmt
Program Services$8,263ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,651TotalAmt
Program Services$446,114ProgramServicesAmt
Management And General$44,113ManagementAndGeneralAmt
Fundraising$73,424FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,538BOYAmt
EOY$56,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,200BOYAmt
EOY$39,539EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,464BOYAmt
EOY$74,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,829BOYAmt
EOY$5,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,963BOYAmt
EOY$9,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$211,614BOYAmt
EOY$299,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$534,608BOYAmt
EOY$485,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,827BOYAmt
EOY$13,782EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$36,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,827BOYAmt
EOY$200,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,215BOYAmt
EOY$222,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,566BOYAmt
EOY$62,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,781BOYAmt
EOY$284,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,608BOYAmt
EOY$485,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,316ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,518NetUnrlzdGainsLossesInvstAmt
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$352,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,770CurrentTaxYearMinus1YearAmt
Current Tax Year$471,091CurrentTaxYearAmt
Total$2,006,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,770CurrentTaxYearMinus1YearAmt
Current Tax Year$471,091CurrentTaxYearAmt
Total$2,006,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$73,194SubstantialContributorsTotAmt
Public Support Total170$1,933,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,176CurrentTaxYearMinus1YearAmt
Current Tax Year$11,407CurrentTaxYearAmt
Total$23,642TotalAmt
FieldValueIRS element (for citing)
Total Support$2,030,104TotalSupportAmt
Gross Receipts Rltd Activities$71,977GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95230PublicSupportCY170Pct
Public Support PY1700.91400PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,519OtherCostOrOtherBasisAmt
Depreciation$18,139DepreciationAmt
Book Value$9,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,380TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$20,000
REFUNDABLE ADVANCE$16,369
FieldValueIRS element (for citing)
Total Liability$36,369TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$567,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,518NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$96,783DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,265RevenueNotReportedAmt
Revenue Subtotal$526,335RevenueSubtotalAmt
Total Revenue Per Form990$526,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$660,434TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,783DonatedServicesUseFcltsAmt
Expenses Not Reported$96,783ExpensesNotReportedAmt
Expenses Subtotal$563,651ExpensesSubtotalAmt
Total Expenses Per Form990$563,651TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKTHROUGH BREvent1Nm
Gross Receipts Event1$60,844GrossReceiptsEvent1Amt
Charitable Contri Event1$32,704CharitableContriEvent1Amt
Gross Revenue Event1$28,140GrossRevenueEvent1Amt
Food And Beverage Event1$28,140FoodAndBeverageEvent1Amt
Gross Receipts Total$60,844GrossReceiptsTotalAmt
Charitable Contributions Tot$32,704CharitableContributionsTotAmt
Gross Revenue Total Events$28,140GrossRevenueTotalEventsAmt
Food And Beverage Total Events$28,140FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$28,140DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A817 HELPLINE CALLS AND EMAILS RESOURCED BY A TEAM OF DEDICATED VOLUNTEERS AND SUPPORTED BY PROFESSIONAL STAFF. WRC'S INFORMATION & REFERRAL HELPLINE SERVES THE 5-COUNTY PHILADELPHIA REGION, CONNECTING CALLERS WITH WRC'S SERVICES AND PROGRAMS, NUMEROUS COMMUNITY AND GOVERNMENTAL RESOURCES, AND PROFESSIONAL RESOURCES. HELPLINE SERVICES WERE TRANSITIONED TO ALLOW THE VOLUNTEERS AND STAFF TO ANSWER CALLS AND EMAILS REMOTELY FROM THE SAFETY OF THEIR HOMES BEGINNING IN MARCH 2020 AND CONTINUING HELPLINE SERVICES THROUGHOUT THE PANDEMIC. WRC CONTINUED OUR STRATEGY OF CONNECTING PEOPLE WITH INFORMATION AND RESOURCES VIA ELECTRONIC MEANS, PRODUCING AND DISTRIBUTING OR PRESENTING MORE THAN 50 THERAPEUTIC BLOGS, VIDEO-RECORDED INTERVIEWS WITH COMMUNITY RESOURCES, AND SOCIAL MEDIA FEATURES THAT REACHED 56,799 VIEWS. 1,667 INDIVIDUAL COUNSELING SESSIONS (14% INCREASE OVER PRIOR YEAR) WERE PROVIDED TO 167 WOMEN, 41 COUPLES COUNSELING SESSIONS WERE CONDUCTED WITH 5 COUPLES, AND 16 GROUP SESSIONS COMPLETED (10 WITH MINDFUL CLARITY GROUP, AND 6 WITH THE ANXIETY GROUP) WITH A TOTAL OF 16 WOMEN. WRC'S COUNSELING SERVICES ARE PROVIDED ON A SLIDING SCALE BASED ON INCOME; 34 WOMEN RECEIVED COUNSELING SERVICES AT A DISCOUNTED RATE AND 133 WOMEN QUALIFIED FOR FREE SERVICES. 209 LEGAL CONSULTATIONS WERE PROVIDED PRO BONO BY LOCAL FAMILY LAW ATTORNEYS FOR WOMEN IN NEED OF HELP WITH DIVORCE, CUSTODY OR SUPPORT MATTERS. 96% OF WRC CLIENTS EARN A LOW TO EXTREMELY LOW INCOME AS DEFINED BY HUD, AND MORE THAN 53% ARE EXPERIENCING FINANCIAL ABUSE BY THEIR PARTNER OR SPOUSE. THESE TWO FACTORS COMBINED MAKE IT BOTH DIFFICULT AND IMPERATIVE THAT THE WOMEN OBTAIN LEGAL ADVICE FOR ANY DIVORCE OR CUSTODY PROCEEDINGS. WRC'S PILOT FINANCIAL STABILITY SERVICES PROVIDED A TOTAL OF 388 INDIVIDUAL RESOURCE COORDINATION SESSIONS, 39 FINANCIAL COACHING SESSIONS, AND 23 CAREER COACHING SESSIONS FOR WOMEN SEEKING FINANCIAL STABILITY. THE FINANCIAL STABILITY SERVICES ARE DESIGNED TO SUPPORT FOUR KEY FACTORS INFLUENCING FINANCIAL STABILITY FOR WOMEN: AGENCY AND RESILIENCE, EDUCATION, INCOME AND ASSETS. 185 MIDDLE AND HIGH SCHOOL GIRLS FROM 13 DIFFERENT SCHOOLS THROUGHOUT DELAWARE, CHESTER, AND MONTGOMERY COUNTIES PARTICIPATED IN WRC'S GIRLS LEAD PROGRAM, A 17-WEEK EXPERIENTIAL CURRICULUM DESIGNED TO BOLSTER 4 KEY SKILLS: COMMUNICATION, PROBLEM-SOLVING, DECISION-MAKING AND CONFLICT RESOLUTION. THESE SKILLS HAVE BEEN IDENTIFIED AS PROTECTIVE FACTORS AGAINST TEEN PREGNANCY, BULLYING, SUBSTANCE ABUSE, DEPRESSION, SUICIDE AND EATING DISORDERS. THIS YEAR'S CURRICULUM WAS UPDATED TO INCLUDE TWO ADDITIONAL SESSIONS FOCUSED ON MENTAL HEALTH. PARTICIPATING SCHOOLS INCLUDED: ACADEMY PARK HIGH SCHOOL, DARBY TOWNSHIP SCHOOL, FUGETT MIDDLE SCHOOL, INTERBORO HIGH SCHOOL, NORWOOD MIDDLE SCHOOL, PHOENIXVILLE MIDDLE SCHOOL, PEIRCE MIDDLE SCHOOL, RADNOR MIDDLE SCHOOL, STETSON MIDDLE SCHOOL, SPRINGFIELD TOWNSHIP HIGH SCHOOL, SPRINGFIELD TOWNSHIP MIDDLE SCHOOL TINICUM MIDDLE SCHOOL, AND TOBY FARMS MIDDLE SCHOOL. WRC CONTINUED IMPLEMENTATION OF ITS MULTI-YEAR DIVERSITY, EQUITY & INCLUSION PLAN THROUGH THE ORGANIZATION-WIDE DIVERSITY, EQUITY AND INCLUSION TASKFORCE FOCUSED ON STRENGTHENING THE ORGANIZATION'S CAPACITY AND RESPONSIVENESS TO MEET THE NEEDS OF AN INCREASING DIVERSE CLIENTELE.
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 CANINFLUENCE THE ACTIONS OF WRC. POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE BOAD DETERMINES WHETHER A CONFLICT EXISTS AND, IF MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, OF THE DELAWARE VALLEY FAIR AND REASONABLE TO WRC. AT ALL TIMES, ACTION MUST BE TAKEN IN ACCORDANCE WITH THE BYLAWS OF WRC. OTHERWISE, THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF WRC AND THE ADVANCEMENT OF ITS PURPOSE. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED BY ALL DIRECTORS AND OFFICERS, AS WELL AS ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF WRC.
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 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.