2016-12-22T08:09:46-06:00 2016-06-30 232846715 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2015-07-01 237456259 THE WOMEN'S CENTER WOME 5707846632 111 NORTH MARKET STREET BLOOMSBURG PA 17815 ZABRINA FINN EXECUTIVE DIRECTOR 5707846632 2016-12-20 1 NIKKI L BARDIN CPA P01256649 7177576999 2016-12-20 2015 2017-02-10 21:41:12Z ZABRINA FINN 111 NORTH MARKET STREET BLOOMSBURG PA 17815 825160 0 X WWW.THEWOMENSCENTERINC.ORG X 1974 PA TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE. 11 11 25 350 0 0 818661 822885 0 0 768 605 13151 1670 832580 825160 12075 38986 0 0 512564 525676 0 0 6775 267440 242768 792079 807430 40501 17730 521496 536431 84845 82750 436651 453681 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. 0 0 632595 38986 1670 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. 632595 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ZABRINA FINN EXECUTIVE DIRECTOR 5707846632 111 NORTH MARKET STREET BLOOMSBURG PA 17815 DR ALANA B ATCHINSON PRESIDENT 2.00 X X 0 0 0 LAURINDA VOELCKER VICE-PRESIDENT 2.00 X X 0 0 0 TERESA YOUNKIN TREASURER 2.00 X X 0 0 0 DAVID KOVACH SECRETARY 2.00 X X 0 0 0 TIM PELTON DIRECTOR 2.00 X 0 0 0 MICHAEL T CURREY DIRECTOR 2.00 X 0 0 0 ERIC LESNESKIE DIRECTOR 2.00 X 0 0 0 ANNIE SEIF DIRECTOR 2.00 X 0 0 0 TONI MATURANI BARRILE DIRECTOR 2.00 X 0 0 0 KAYLEIGH TAYLOR DIRECTOR 2.00 X 0 0 0 RENEE FAWESS DIRECTOR 2.00 X 0 0 0 ZABRINA FINN EXECUTIVE DIRECTOR 40.00 X 51214 0 7593 51214 0 7593 0 0 0 0 0 39340 700340 83205 41548 822885 605 605 MISCELLANEOUS INCOME 900099 1670 1670 1670 825160 1670 0 605 38986 38986 60246 60246 349475 303817 43389 2269 78280 65200 12603 477 37675 28604 8862 209 11750 11750 19117 19117 2066 2066 74585 52699 18066 3820 45746 43587 2159 6534 6534 185 185 9671 8897 774 14922 14922 PROGRAM SUPPLIES 42949 42949 MISCELLANEOUS 12268 2057 10211 FOOD 2975 2975 807430 632595 168060 6775 9740 12188 299284 253229 5425 5037 46131 102409 17426 19176 385141 240749 143490 144392 521496 536431 84845 68261 0 14489 84845 82750 X 421256 440144 15395 13537 436651 453681 521496 536431 X 17730 -700 X X 0 1 X 1 0 X 698673 751801 758534 818661 822885 3850554 698673 751801 758534 818661 822885 3850554 3850554 297 416 639 768 605 2725 7261 11158 13624 13151 1670 46864 3900143 10997 0.98730 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 249160 147429 101731 61162 44897 16265 49819 48423 1396 144392 X 789781 6169 6169 783612 41548 41548 825160 772751 6169 700 6869 765882 41548 41548 807430 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. 1 RELOCATION FUNDS 12 12836 PART I, LINE 2: 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. X 25273 DONOR PROVIDED X 154 9090 DONOR PROVIDED X MISCELLANEOUS PROGRAM SUPPLIES 24 7185 DONOR PROVIDED 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF INDIVIDUAL CONTRIBUTIONS. 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.