WOMEN AND CHILDRENS CENTER OF THE SIERRAS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND CHILDRENS CENTER OF THE SIERRAS (EIN 80-0159352)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-16
- IRS object ID
- 202120479349200147
- 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 | 2021-02-16T19:47:11-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452604379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA SOLARI & PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 KIETZKE LANE 101 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800159352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AND CHILDREN'S CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF THE SIERRA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7758257395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 NEIL ROAD 2 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIP MCKIBBEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7758257395 | PhoneNum |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NOEMI O ALLEN | PreparerPersonNm |
| PTIN | P00390053 | PTIN |
| Phone | 7758273550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WACCS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,436 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,322 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $15,114 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $851 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,263 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,585 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $121,147 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $16,205 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $394 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,665 | OtherExpensesTotalAmt |
| Total Expenses | $147,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,174 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,135 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,686 | BOYAmt |
| EOY | $38,855 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383 | BOYAmt |
| EOY | $2,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,069 | BOYAmt |
| EOY | $41,116 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934 | BOYAmt |
| EOY | $1,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,135 | BOYAmt |
| EOY | $39,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT TO HELP WOMEN ESCAPE OR AVOID POVERTY, AND PROVIDE A BETTER LIFE FOR THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT SERVICES INCLUDE CLASSES AND ACTIVITIES FOR WORK TRAINING AND EDUCATION. IN ADDITION INFORMATION AND REFERRAL SERVICES ARE PROVIDED WHEN NECESSARY. THERE WERE APPROXIMATELY 600 PARTICIPANTS DURING THE YEAR. | $0 | $146,652 |
| DIAPER BANK: PROVIDES DIAPERS FREE OF CHARGE TO LOW-INCOME PARENTS. | $0 | $759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN RUBY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| KIP MCKIBBEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HEIDEMARIE ROCHLIN | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| BOBBI LAZZARONE | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| JEFF PANKO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BENJAMIN CHALLINOR | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| ANGELA GALE | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| PAM RUSSELL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $57,524 | $0 | $0 |
| MARIANA DUBOSE | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 NEIL ROAD 2 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7758257395 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,098 | CurrentTaxYearAmt |
| Total | $696,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $15,114 | CurrentTaxYearAmt |
| Total | $30,296 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,212 | CurrentTaxYearAmt |
| Total | $727,193 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $727,193 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,212 | CurrentTaxYearAmt |
| Total | $727,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEWELRY SALES EVENT | Event1Nm |
| Gross Receipts Event1 | $15,114 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,114 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $851 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $15,114 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,114 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $851 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,263 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,122. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,083. TOTAL TO FORM 990-EZ, LINE 14: 16,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIAPERS. AMOUNT: 759. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,120. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 461. DESCRIPTION: TELEPHONE. AMOUNT: 1,485. DESCRIPTION: INSURANCE. AMOUNT: 4,874. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 456. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 9,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,383. END OF YEAR AMOUNT: 2,261. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,934. END OF YEAR AMOUNT: 1,807. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |