WOMENS RESOURCE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS RESOURCE CENTER (EIN 23-1997488)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349300216
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T01:24:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231997488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Resource Center | BusinessNameLine1Txt |
| Business Name Line2 | of the Delaware Valley | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6106876415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 596 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Brubaker | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6106876415 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Miller | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cheryl Brubaker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 596 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | womensresourcecenter.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $385,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,885 | CYOtherRevenueAmt |
| PY Total Revenue | $391,395 | PYTotalRevenueAmt |
| CY Total Revenue | $356,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $257,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,456 | PYOtherExpensesAmt |
| CY Other Expenses | $127,473 | CYOtherExpensesAmt |
| PY Total Expenses | $363,109 | PYTotalExpensesAmt |
| CY Total Expenses | $385,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $347,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $342,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,200 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,724 | ExpenseAmt |
| Revenue | $2,965 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $264,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106876415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 596 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Karen Clay Basile | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anjali Gupta | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terri D McDonald | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Flood | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phebe Novakovic | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Kersten | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Diane McCammon | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rose Marie Bezdikian | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Perkins | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Topping | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Talli Sperry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bernadette Braun | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Conlan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marina Zivik | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mollie Plotkin | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Carter | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tameka Morris | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Susanin | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Celeste Powers | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carmen Billups | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Brubaker | ||||||
| Executive Director | 40.00 | Yes (X) | $81,231 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,100 | GovernmentGrantsAmt |
| All Other Contributions | $309,507 | AllOtherContributionsAmt |
| Total Contributions | $355,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops and other pr | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,834 | TotalRevenueColumnAmt |
| Exclusion | $3,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,036 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,885 | TotalRevenueColumnAmt |
| Exclusion | -$5,885 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,230 | TotalAmt |
| Program Services | $49,938 | ProgramServicesAmt |
| Management And General | $8,323 | ManagementAndGeneralAmt |
| Fundraising | $24,969 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,554 | TotalAmt |
| Program Services | $95,354 | ProgramServicesAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
| Fundraising | $34,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,787 | TotalAmt |
| Program Services | $7,585 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,257 | TotalAmt |
| Program Services | $13,035 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $5,376 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169 | TotalAmt |
| Management And General | $7,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,389 | TotalAmt |
| Program Services | $39,940 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,610 | TotalAmt |
| Program Services | $19,116 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $3,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,067 | TotalAmt |
| Program Services | $2,267 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $23,163 | $17,992 | $1,808 | $3,363 |
| Printing and reproducti | $5,495 | $4,630 | $865 | |
| Telephone | $5,486 | $4,261 | $428 | $797 |
| Staff development | $3,887 | $3,415 | $312 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803 | TotalAmt |
| Program Services | $5,094 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,301 | TotalAmt |
| Program Services | $264,724 | ProgramServicesAmt |
| Management And General | $40,707 | ManagementAndGeneralAmt |
| Fundraising | $79,870 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,618 | BOYAmt |
| EOY | $216,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,254 | BOYAmt |
| EOY | $13,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868 | BOYAmt |
| EOY | $9,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,173 | BOYAmt |
| EOY | $107,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,913 | BOYAmt |
| EOY | $347,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307 | BOYAmt |
| EOY | $1,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,462 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307 | BOYAmt |
| EOY | $32,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,346 | BOYAmt |
| EOY | $297,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,260 | BOYAmt |
| EOY | $18,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,606 | BOYAmt |
| EOY | $315,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,913 | BOYAmt |
| EOY | $347,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,607 | CurrentTaxYearAmt |
| Total | $1,751,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,607 | CurrentTaxYearAmt |
| Total | $1,751,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,606,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733 | CurrentTaxYearAmt |
| Total | $6,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,757,953 | TotalSupportAmt |
| Public Support CY170 | 0.91400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $469,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,374 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $113,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $356,521 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $356,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $497,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $385,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $385,301 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Item 4a - Program Service Accomplishments | The mission of the Women's Resource Center of the Delaware Valley (WRC) is to assist women and girls in successfully navigating life's transitions and inspiring others to do the same. By providing tools, resources and support for today, we give hope for tomorrow. During the July 1, 2019 through June 30, 2020 the Women's Resource Center served 1,486 women and girls from throughout the 5-county Philadelphia region, providing connections to essential resources, with emotional support, and relevant information and skills, enabling women and girls to thrive despite challenging life transitions. Helpline Services assisted 922 callers in need of help via phone and/or email. The Information and Referral Helpline is at the heart of WRC's services. Phone volunteers help women and girls in transition overcome challenges by offering support and providing connections for basic needs, social services and other community resources. The WRC Helpline is staffed by community each weekday with access to WRC's vast library of community resources across the Philadelphia region. Each volunteer receives training and support from professional WRC staff, who are available to assist with the most challenging situations. Beginning in March of 2020, staff and volunteers transitioned to assisting Helpline callers through an online phone service, allowing them to take shifts one their own computers from the safety of their homes. The resource library is regularly updated with pandemic-related resources and stored on a web-based application made available to volunteers and staff. In addition, Helpline hours were extended to increase accessibility for callers; currently the hours are 9:30 am 6 pm on Mondays, Tuesdays, and Wednesdays and 9:30 am 3:30 pm on Thursdays and Fridays. WRC's Resource Coordination and Counseling (RCC) Services provided 1,052 professional counseling sessions for 78 women and 8 group counseling sessions for 6 women. A life crisis can render an individual immobile, paralyzed by fear and incapable of moving forward. WRC's Resource Coordination Counselors provide in person and telephone counseling and case management support for clients, helping them to negotiate one step at a time and working to alleviate the sense of being overwhelmed and offering hope. In response to the pandemic, WRC transitioned counseling sessions to a telehealth model, conducting sessions via phone and video conference via an HIPPA-compliant telehealth solution. The pandemic also compounded the challenges facing WRC clients, increasing the need for RCC Services. WRC hired a part-time Counselor in May to help address the escalating need. The Family Law Program provided 478 women with access to legal advice when facing divorce or custody challenges. Historically, marriage was a path to economic security for many women. Today, approximately 50% of all marriages in the US end in divorce. When faced with providing for herself and her children, women find that women earn just 78% of what men earn annually at the median. Women's wealth is only 32% of men's wealth. Legal advice is an invaluable resource for helping a woman to secure financial stability for herself and her children. WRC coordinates a Family Law Program, which recruits pro bono attorneys who provide legal consultations six times each month at four sites across Chester, Delaware and Montgomery Counties. During the past year, 19 pro bono attorneys provided 240 hours of pro bono legal advice for WRC clients. Girls Lead prepared 233 young women to lead in their own lives, in their communities, and in our world. A research review revealed four common factors that protect against numerous pitfalls for adolescent girls. Based on this research, WRC's Girls Lead gave girls from 13 middle and high schools across Chester, Delaware, and Montgomery Counties the opportunity to enhance essential life skills in communication, conflict resolution, decision-making and problem-solving through GIRLS LEAD. The schools hosting this program in FY20 were Stewart Middle School in Norristown, Scott Middle School in Coatesville, Radnor Middle School, Phoenixville Middle School, Haverford Middle School, Interboro High School, Tinicum Middle School, Downingtown High School, Darby Township School and Rustin High School and Peirce, Stetson and Fugett Middle Schools in West Chester. The high school Girls Lead program, featuring extended sessions which culminate in an inspiring Advocacy Project, was conducted at Rustin High School and Interboro High School. WRC hosted an all-day conference where participants from the various schools gathered to share what they were learning and practice their skills with each other. |
| Form 990, Part VI, Section B, line 11b | A 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, Part VI, Section B, line 12c | The Executive Director monitors compliance with the conflicts of interest policy on a regular basis. |
| Form 990, Part VI, Section B, line 15 | All three factors are considered by the Finance Committee when setting the compensation of the Executive Director. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 1023 and 990 available for public inspection upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Contract services: Program service expenses 31,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,619. Professional fees: Program service expenses 8,321. Management and general expenses 2,894. Fundraising expenses 1,555. Total expenses 12,770. |