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WOMENS LAW PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOMENS LAW PROJECT (EIN 23-7354667)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349309045
Schema version
2020v4.2
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)
Return2022-05-13T16:56:57-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272001590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MILLER & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11617 John F Kennedy BlvdAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237354667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Women's Law ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2159289801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S 9th Street No 300AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol TracyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2159289801PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCarolPersonFirstNm
Person LastTracyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce MillerPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarol TracyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S 9th Street No 300AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,865,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.womenslawproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSee Schedule O.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,108,407PYContributionsGrantsAmt
CY Contributions Grants$1,596,945CYContributionsGrantsAmt
PY Program Service Revenue$204,658PYProgramServiceRevenueAmt
CY Program Service Revenue$53,476CYProgramServiceRevenueAmt
PY Investment Income$269PYInvestmentIncomeAmt
CY Investment Income$269CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$199,961CYOtherRevenueAmt
PY Total Revenue$1,313,334PYTotalRevenueAmt
CY Total Revenue$1,850,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,110,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,109,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,249CYTotalFundraisingExpenseAmt
PY Other Expenses$323,048PYOtherExpensesAmt
CY Other Expenses$393,109CYOtherExpensesAmt
PY Total Expenses$1,469,109PYTotalExpensesAmt
CY Total Expenses$1,502,704CYTotalExpensesAmt
PY Revenues Less Expenses-$155,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$347,947CYRevenuesLessExpensesAmt
Total Assets BOY$724,467TotalAssetsBOYAmt
Total Assets EOY$832,358TotalAssetsEOYAmt
Total Liabilities BOY$416,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Women's Law Project creates a more just and equitable society by advancing the rights and status of all women throughout their lives. To this end, we engage in high-impact litigation, advocacy, and education. The core values of the Women's (Continue on Schedule O) Law Project are a belief in the right of all women to bodily integrity and personal autonomy; dedication to listening to women and being guided by their experiences; and commitment to fairness, equality and justice.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,191,287ExpenseAmt
Revenue$53,476RevenueAmt
DescThe Women's Law Project (WLP), a Pennsylvania legal advocacy organization founded in 1974, believes that every person has the right to bodily autonomy, health, economic security, and freedom from violence, and that personal decisions about sexuality and procreation must be protected by the government instead of intruded upon. Our commitment to diversity, equity, and inclusion forms the bedrock of WLP's programs and operations. A keystone of WLP's work is our commitment to work collaboratively with other organizations, both to ensure that all perspectives are brought to bear on solutions and to streamline advocacy efforts, thus rendering them more effective and meaningful.The WLP has been at the forefront on numerous legal and policy initiatives involving reproductive health care, here in Pennsylvania and nationwide, for over four decades. We challenge laws designed to limit or deny access to abortion, including twice before the United States Supreme Court, and represent abortion care providers in numerous state regulatory matters that arise from the burdensome and unnecessary state regulations designed to limit access to abortion. We provide representation in cases in which pregnant women have been subjected to criminal and other punitive measures related to their pregnancy. Most recently, we have expanded our legal portfolio to provide direct representation to pregnant women who experience discrimination in employment and education, and to minors who are seeking judicial bypasses to have an abortion.WLP has a substantial portfolio of worker justice advocacy. We provide direct legal representation on employment-based sexual harassment and on employment-based pregnancy discrimination, almost exclusively on behalf of low-income workers. We author amicus curiae (friend of the court) briefs on a range of worker's justice issues. We provide technical assistance to policy makers on legislation and have assisted in drafting numerous bills related to sexual harassment, pregnancy discrimination, pay equity, paid sick days, etc. We provide expert testimony at relevant legislative hearings.WLP engages in numerous initiatives to improve systemic response to domestic and sexual violence, with local and national impact. WLP brings litigation relating to violence against women and authors amicus curiae briefs highlighting the needs of victims, and has authored manuals, judicial desk books, and numerous publications on violence against women. WLP led a reform effort that led to complete reorganization of the Philadelphia Police Department's response to sex crimes, including an unprecedented case review by advocates, which is now a national model. WLP co-chairs the Domestic Violence Law Enforcement Committee (DVLEC), which brings together the Philadelphia Police Department, Office of the District Attorney, with domestic violence, sexual assault, immigrant, and senior citizen service providers, and batterers' intervention programs for the specific purpose of coordinating activities to improve victim safety and perpetrator accountability.We provide the legal context for community-based organizations through our extensive social media platform, in-person meetings, developing and sharing talking points on relevant initiatives, participating in conferences, and providing messaging assistance to our allies.Desc
Total Program Service Expenses$1,191,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159289801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S 9th Street No 300AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Nancy Reese
Chair1.00Yes (X)Yes (X)$0$0$0
Danielle Coverdale CPA
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Cohen Esq
Secretary1.00Yes (X)Yes (X)$0$0$0
Jan Levine Esq
Trustee1.00Yes (X)$0$0$0
Jessica Beckett-McWalter Esq
Trustee1.00Yes (X)$0$0$0
Sonya Borrero MD MS
Trustee1.00Yes (X)$0$0$0
Susanne M Gollin PhD
Trustee1.00Yes (X)$0$0$0
Pamela Goodwin Esq
Trustee1.00Yes (X)$0$0$0
Amanda Green Hawkins Esq
Trustee1.00Yes (X)$0$0$0
Ariel Greenstein Esq
Trustee1.00Yes (X)$0$0$0
Kelley B Hodge Esq
Trustee1.00Yes (X)$0$0$0
Benjamin Jerner Esq
Trustee1.00Yes (X)$0$0$0
Ena M Lebel Esq
Trustee1.00Yes (X)$0$0$0
Joann Mitchell Esq
Trustee1.00Yes (X)$0$0$0
Eleanor Myers Esq
Trustee1.00Yes (X)$0$0$0
Tracie Palmer Esq
Trustee1.00Yes (X)$0$0$0
Lisa Perriera
Trustee1.00Yes (X)$0$0$0
Shelley Smith Esq
Trustee1.00Yes (X)$0$0$0
Ariana Omelas Smyth Esq
Trustee1.00Yes (X)$0$0$0
Melissa Stephanou
Trustee1.00Yes (X)$0$0$0
Emily Turner CFA
Trustee1.00Yes (X)$0$0$0
Valentine Brown Esq
Trustee1.00Yes (X)$0$0$0
Lee Carpenter Esq
Trustee1.00Yes (X)$0$0$0
Carol E Tracy Esq
Executive Director40.00Yes (X)$128,588$0$8,612
Susan Frietsche
Senior Staff Attorney40.00$101,331$0$1,192Yes (X)
Terry Fromson
Managing Attorney40.00$124,231$0$7,991Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,365FederatedCampaignsAmt
Fundraising$217,134FundraisingAmt
All Other Contributions$1,373,446AllOtherContributionsAmt
Total Contributions$1,596,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAttorney feesDesc
Business541100BusinessCd
Total Revenue Column$53,476TotalRevenueColumnAmt
Related Or Exempt Func Income$53,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$217,134ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,720FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescForgiveness of DebtDesc
Business900099BusinessCd
Total Revenue Column$199,961TotalRevenueColumnAmt
Exclusion$199,961ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$199,961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,850,651TotalRevenueColumnAmt
Related Or Exempt Func Income$53,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$200,230ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,191TotalAmt
Program Services$298,809ProgramServicesAmt
Management And General$35,634ManagementAndGeneralAmt
Fundraising$36,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,354TotalAmt
Program Services$463,160ProgramServicesAmt
Management And General$55,234ManagementAndGeneralAmt
Fundraising$56,960FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,496TotalAmt
Program Services$14,889ProgramServicesAmt
Management And General$1,776ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,234TotalAmt
Program Services$58,953ProgramServicesAmt
Management And General$7,031ManagementAndGeneralAmt
Fundraising$7,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,320TotalAmt
Program Services$57,413ProgramServicesAmt
Management And General$6,847ManagementAndGeneralAmt
Fundraising$7,060FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,920TotalAmt
Management And General$18,920ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,176TotalAmt
Program Services$88,086ProgramServicesAmt
Fundraising$38,090FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,435TotalAmt
Program Services$11,620ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,679TotalAmt
Program Services$107,612ProgramServicesAmt
Management And General$12,833ManagementAndGeneralAmt
Fundraising$13,234FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,323TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,069TotalAmt
Program Services$7,301ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Program Services$5,204ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Litigation expense$25,065$25,065
Books and subscriptions$21,335$21,335
Telephone$17,386$13,996$1,669$1,721
Equipment rental & main$8,275$6,661$794$820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,982TotalAmt
Program Services$8,508ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,502,704TotalAmt
Program Services$1,191,287ProgramServicesAmt
Management And General$144,168ManagementAndGeneralAmt
Fundraising$167,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,188BOYAmt
EOY$378,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,313BOYAmt
EOY$89,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,542BOYAmt
EOY$330,911EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,257BOYAmt
EOY$23,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,167BOYAmt
EOY$9,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,467BOYAmt
EOY$832,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,556BOYAmt
EOY$126,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,000BOYAmt
EOY$49,946EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$197,900BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,456BOYAmt
EOY$176,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,394BOYAmt
EOY$143,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,617BOYAmt
EOY$512,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,011BOYAmt
EOY$655,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,467BOYAmt
EOY$832,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$347,947ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$839,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,755,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,945CurrentTaxYearAmt
Total$6,446,063TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$839,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,755,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,945CurrentTaxYearAmt
Total$6,446,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,556,941SubstantialContributorsTotAmt
Public Support Total170$4,889,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$1,392TotalAmt
FieldValueIRS element (for citing)
Total Support$6,447,455TotalSupportAmt
Gross Receipts Rltd Activities$263,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75830PublicSupportCY170Pct
Public Support PY1700.79380PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,426FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,426FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,191,287FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,192,713FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,271FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,568FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$211,190CurrentYearMinus3Amt
Current Year Minus2$225,817CurrentYearMinus2Amt
Current Year Minus1$221,911CurrentYearMinus1Amt
Current Year$194,271CurrentYearAmt
Total$853,189TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,279,784LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,728CurrentYearMinus3Amt
Current Year Minus2$2,073CurrentYearMinus2Amt
Current Year Minus1$1,401CurrentYearMinus1Amt
Current Year$1,426CurrentYearAmt
Total$7,628TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,798CurrentYearMinus3Amt
Current Year Minus2$56,454CurrentYearMinus2Amt
Current Year Minus1$55,478CurrentYearMinus1Amt
Current Year$48,568CurrentYearAmt
Total$213,298TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$319,947GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$342CurrentYearMinus3Amt
Current Year Minus2$162CurrentYearMinus2Amt
Current Year Minus1$84CurrentYearMinus1Amt
Total$588TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,783OtherCostOrOtherBasisAmt
Depreciation$3,028DepreciationAmt
Book Value$755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,036OtherCostOrOtherBasisAmt
Depreciation$98,855DepreciationAmt
Book Value$9,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,936TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,115,570TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$264,919DonatedServicesAndUseFcltsAmt
Revenue Not Reported$264,919RevenueNotReportedAmt
Revenue Subtotal$1,850,651RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,850,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,767,623TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$264,919DonatedServicesUseFcltsAmt
Expenses Not Reported$264,919ExpensesNotReportedAmt
Expenses Subtotal$1,502,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,502,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationWLP follows the accounting guidance for uncertain tax positions. WLP believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Quinn ConsultingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1628 Fernfield CircleAddressLine1Txt
CityWayneCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
ActivityPlanningActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$36,000RetainedByContractorAmt
Net To Organization-$36,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$36,000TotalRetainedByContractorsAmt
Total Net To Organization-$36,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1R2REvent1Nm
Gross Receipts Event1$115,648GrossReceiptsEvent1Amt
Charitable Contri Event1$108,560CharitableContriEvent1Amt
Gross Revenue Event1$7,088GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,088OtherDirectExpensesEvent1Amt
Event2December PartyEvent2Nm
Gross Receipts Event2$116,206GrossReceiptsEvent2Amt
Charitable Contri Event2$110,224CharitableContriEvent2Amt
Gross Revenue Event2$5,982GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,982OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$1,650OthDirectExpnssOtherEventsAmt
Gross Receipts Total$231,854GrossReceiptsTotalAmt
Charitable Contributions Tot$218,784CharitableContributionsTotAmt
Gross Revenue Total Events$13,070GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,720DirectExpenseSummaryEventsAmt
Net Income Summary-$1,650NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDavid CohenPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$30,000TransactionAmt
TransactionProject ConsultantTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bAn electronic copy of the Form 990 is provided to the all members of the Board of Trustees for their review prior to filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is monitored closely on an ongoing basis by the Executive Director and the business manager. WLP has developed strong internal accounting controls and safeguards that are designed in part to alert management to situations that might give rise to a conflict.
Form 990, Part VI, Section B, line 15The Finance and Personnel Committees of the Board of Trustees periodically conduct studies using all available and necessary regional data to assist in establishing a fair and appropriate salary for the top management official of a nonprofit agency that is comparable to the size and complexity of WLP. This analysis was most recently performed in October 2013.
Form 990, Part VI, Section C, line 18The organization makes its Form 1023 and 990 available for public inspection upon request.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.