WOMENS CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WOMENS CENTER (EIN 23-7456259)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-22
IRS object ID: 201633579349300108
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-22T08:09:46-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232846715	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STAMBAUGH NESS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2600 EASTERN BLVD STE 101	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	174022916	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237456259	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOMEN'S CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	5707846632	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 NORTH MARKET STREET	AddressLine1Txt
City	BLOOMSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17815	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZABRINA FINN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5707846632	PhoneNum
Signature	2016-12-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NIKKI L BARDIN CPA	PreparerPersonNm
PTIN	P01256649	PTIN
Phone	7177576999	PhoneNum
Preparation	2016-12-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ZABRINA FINN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 NORTH MARKET STREET	AddressLine1Txt
City	BLOOMSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17815	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$825,160	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEWOMENSCENTERINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$818,661	PYContributionsGrantsAmt
CY Contributions Grants	$822,885	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$768	PYInvestmentIncomeAmt
CY Investment Income	$605	CYInvestmentIncomeAmt
PY Other Revenue	$13,151	PYOtherRevenueAmt
CY Other Revenue	$1,670	CYOtherRevenueAmt
PY Total Revenue	$832,580	PYTotalRevenueAmt
CY Total Revenue	$825,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,075	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,986	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,564	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$525,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$267,440	PYOtherExpensesAmt
CY Other Expenses	$242,768	CYOtherExpensesAmt
PY Total Expenses	$792,079	PYTotalExpensesAmt
CY Total Expenses	$807,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$521,496	TotalAssetsBOYAmt
Total Assets EOY	$536,431	TotalAssetsEOYAmt
Total Liabilities BOY	$84,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$436,651	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$453,681	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DIRECT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, PREVENTION ACTIVITIES, ADVOCACY AND LEADERSHIP TO THE COMMUNITY, AIMED AT ERADICATING DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$632,595	ExpenseAmt
Grant	$38,986	GrantAmt
Revenue	$1,670	RevenueAmt
Desc	TO PROVIDE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING 24-HOUR HOTLINE, EMERGENCY SHELTER, COUNSELING, MEDICAL ADVOCACY AND ACCOMPANIMENT, LEGAL ADVOCACY AND ACCOMPANIMENT, EMOTIONAL AND PRACTICAL SUPPORT, AND EDUCATION.	Desc
Total Program Service Expenses	$632,595	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZABRINA FINN EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5707846632	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 NORTH MARKET STREET	AddressLine1Txt
City	BLOOMSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17815	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR ALANA B ATCHINSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURINDA VOELCKER
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA YOUNKIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KOVACH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM PELTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL T CURREY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC LESNESKIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNIE SEIF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TONI MATURANI BARRILE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAYLEIGH TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE FAWESS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ZABRINA FINN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$51,214	$0	$7,593

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,593	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
Federated Campaigns	$39,340	FederatedCampaignsAmt
Government Grants	$700,340	GovernmentGrantsAmt
All Other Contributions	$83,205	AllOtherContributionsAmt
Noncash Contributions	$41,548	NoncashContributionsAmt
Total Contributions	$822,885	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$605	TotalRevenueColumnAmt
Exclusion	$605	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,670	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$825,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$605	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,986	TotalAmt
Program Services	$38,986	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,246	TotalAmt
Management And General	$60,246	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$349,475	TotalAmt
Program Services	$303,817	ProgramServicesAmt
Management And General	$43,389	ManagementAndGeneralAmt
Fundraising	$2,269	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,280	TotalAmt
Program Services	$65,200	ProgramServicesAmt
Management And General	$12,603	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,675	TotalAmt
Program Services	$28,604	ProgramServicesAmt
Management And General	$8,862	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Management And General	$11,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,117	TotalAmt
Program Services	$19,117	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,066	TotalAmt
Program Services	$2,066	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,585	TotalAmt
Program Services	$52,699	ProgramServicesAmt
Management And General	$18,066	ManagementAndGeneralAmt
Fundraising	$3,820	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,746	TotalAmt
Program Services	$43,587	ProgramServicesAmt
Management And General	$2,159	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,534	TotalAmt
Program Services	$6,534	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$185	TotalAmt
Program Services	$185	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,671	TotalAmt
Program Services	$8,897	ProgramServicesAmt
Management And General	$774	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,922	TotalAmt
Program Services	$14,922	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$42,949	$42,949
MISCELLANEOUS	$12,268	$2,057	$10,211
FOOD	$2,975	$2,975

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$807,430	TotalAmt
Program Services	$632,595	ProgramServicesAmt
Management And General	$168,060	ManagementAndGeneralAmt
Fundraising	$6,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,740	BOYAmt
EOY	$12,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$299,284	BOYAmt
EOY	$253,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,425	BOYAmt
EOY	$5,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,131	BOYAmt
EOY	$102,409	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,426	BOYAmt
EOY	$19,176	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$385,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$240,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,490	BOYAmt
EOY	$144,392	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,496	BOYAmt
EOY	$536,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,845	BOYAmt
EOY	$68,261	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,489	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,845	BOYAmt
EOY	$82,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$421,256	BOYAmt
EOY	$440,144	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,395	BOYAmt
EOY	$13,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$436,651	BOYAmt
EOY	$453,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$521,496	BOYAmt
EOY	$536,431	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,730	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$700	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$698,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$758,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,885	CurrentTaxYearAmt
Total	$3,850,554	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$698,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$758,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,885	CurrentTaxYearAmt
Total	$3,850,554	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,850,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605	CurrentTaxYearAmt
Total	$2,725	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,670	CurrentTaxYearAmt
Total	$46,864	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,900,143	TotalSupportAmt
Gross Receipts Rltd Activities	$10,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98730	PublicSupportCY170Pct
Public Support PY170	0.98700	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,160	OtherCostOrOtherBasisAmt
Depreciation	$147,429	DepreciationAmt
Book Value	$101,731	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,162	OtherCostOrOtherBasisAmt
Depreciation	$44,897	DepreciationAmt
Book Value	$16,265	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,819	OtherCostOrOtherBasisAmt
Depreciation	$48,423	DepreciationAmt
Book Value	$1,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,392	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$789,781	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,169	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,169	RevenueNotReportedAmt
Revenue Subtotal	$783,612	RevenueSubtotalAmt
Other Revenues Not Included	$41,548	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$41,548	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$825,160	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$772,751	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,169	DonatedServicesUseFcltsAmt
Other Expenses Included	$700	OtherExpensesIncludedAmt
Expenses Not Reported	$6,869	ExpensesNotReportedAmt
Expenses Subtotal	$765,882	ExpensesSubtotalAmt
Other Expenses Not Included	$41,548	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$41,548	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$807,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION FILES FEDERAL AND VARIOUS STATE INCOME TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 41,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT 700.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 41,548.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RELOCATION FUNDS	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$12,836	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CRITERION FOR THE PROGRAM IS SET FORTH BY THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV). THE FUNDS FOR THE PROGRAM ARE PROVIDED TO THE WOMEN'S CENTER BY PCADV TO PROVIDE THE ASSISTANCE. APPLICANTS COMPLETE AN APPLICATION FOR FUNDS WITH ALL REQUIRED DOCUMENTATION AS SET FORTH IN THE CRITERION BY PCADV. CHECKS ARE DISBURSED TWO WAYS - EITHER DIRECTLY TO THE APPLICANT, WHERE THE APPLICANT HAS PROVED THAT THE ALLOWED EXPENSES WERE ALREADY MADE, OR TO THE VENDOR, WHERE THE APPLICANT HAS PROVED THAT THE EXPENSES ARE TO BE MADE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,273	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	154	ContributionCnt
Noncash Contributions Rpt F990	$9,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS PROGRAM SUPPLIES	Desc
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$7,185	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PROVIDED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF INDIVIDUAL CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ANNUAL FORM 990 FILING IS FIRST REVIEWED BY THE ORGANIZATION'S STAFF AS WELL AS THE FULL BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN EXECUTIVE OFFICER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF DIRECTORS, STAFF MEMBER AND VOLUNTEERS OF THE WOMEN'S CENTER MUST DISCLOSE, IN WRITING, TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO MORE THAN A SPECIFIC ISSUE OR RELATED ISSUES OF THE BOARD OF DIRECTORS, UPON RECOMMENDATION OF ANY MEMBER OF THE BOARD, MAY VOTE TO REQUIRE THE RESIGNATION OF THOSE INVOLVED IN THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	IT IS THE POLICY OF THE WOMEN'S CENTER, INC. ("TWC") TO HAVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE REVIEW SHOULD INCLUDE CONSIDERATION OF THE REASONABLENESS OF THE COMPENSATION PACKAGE WHEN COMPARED TO THAT OF OTHER ORGANIZATIONS OF A SIMILAR SIZE, LOCATION, AND MISSION. WE OBTAIN OUR COMPARABILITY DATA FROM PCADV (PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE) AND PCAR (PENNSYLVANIA COALITION AGAINST RAPE) AS THEY HAVE SALARY INFORMATION FOR ALL POSITIONS OF MEMBER AGENCIES IN THE STATE OF PENNSYLVANIA.
FORM 990, PART VI, SECTION C, LINE 19	THE WOMEN'S CENTER PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO ITS BOARD MEMBERS AND UPON REQUEST TO OTHERS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICIES ARE GIVEN TO ALL NEW MEMBERS OF THE BOARD AT THE TIME OF THEIR ELECTION AND THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED MEETING.
FORM 990, PART XI, LINE 9:	BAD DEBT -700.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.