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ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-12
IRS object ID
201400439349301205
Schema version
2012v2.0
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)
Timestamp2014-02-12T09:43:19-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104046EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CRITTENTON WOMENS UNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCRITNameControl
Phone6172592953Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON MALLAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL POIRIERName
TitleTREASURERTitle
Phone6172592953Phone
Date Signed2013-12-30DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELISABETH BABCOCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON MALLAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9637940GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIVEWORKTHRIVE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCrittenton Women's Union (CWU) combines direct service programs, independent research and public policy advocacy in its mission to transform the course of low income women's lives so that they can attain economic independence.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees148TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2941585ContributionsGrantsPriorYear
Contributions Grants Current Year1702501ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7990467ProgramServiceRevenuePriorYear
Program Service Revenue CY7503800ProgramServiceRevenueCY
Investment Income Prior Year86107InvestmentIncomePriorYear
Investment Income Current Year132333InvestmentIncomeCurrentYear
Other Revenue Prior Year4727OtherRevenuePriorYear
Other Revenue Current Year66508OtherRevenueCurrentYear
Total Revenue Prior Year11022886TotalRevenuePriorYear
Total Revenue Current Year9405142TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6338646SalariesEtcPriorYear
Salaries Etc Current Year6244127SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year603936TotalFundrsngExpCurrentYear
Other Expense Prior Year4341769OtherExpensePriorYear
Other Expenses Current Year3893047OtherExpensesCurrentYear
Total Expenses Prior Year10680415TotalExpensesPriorYear
Total Expenses Current Year10137174TotalExpensesCurrentYear
Revenues Less Expenses Prior Year342471RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-732032RevenuesLessExpensesCY
Total Assets BOY12035287TotalAssetsBOY
Total Assets EOY11751609TotalAssetsEOY
Total Liabilities BOY1083190TotalLiabilitiesBOY
Total Liabilities EOY860320TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10952097NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10891289NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCrittenton Women's Union (CWU) is a nonprofit innovator in breaking the cycleMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense5240589Expense
Revenue5636545Revenue
DescriptionCWU'S HOUSING AND STABILIZATION PROGRAMS SERVED 410 FAMILIES IN FISCAL YEAR 2013. THESE PROGRAMS INCLUDE EMERGENCY SHELTER FOR HOMELESS FAMILIES AND SUPPORTIVE HOUSING SERVICES FOR FORMERLY HOMELESS FAMILIES LIVING IN PERMANENT HOUSING. CWU IS ONE OF THE LARGEST PROVIDERS OF EMERGENCY SHELTER IN MASSACHUSETTS, OPERATING 134 UNITS. OUR HOUSING AND STABILIZATION PROGRAMS PROVIDE INTENSIVE EDUCATION AND CASE MANAGEMENT TO HELP FAMILIES STABILIZE AND GAIN THE SKILLS AND CONFIDENCE NECESSARY TO ACHIEVE ECONOMIC INDEPENDENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense548372Expense
Revenue607152Revenue
DescriptionCWU'S BOSTON NEIGHBORHOODS HEALTHY FAMILIES PROGRAM HELPS PREGNANT AND FIRST-TIME PARENTS, 24 YEARS OLD OR YOUNGER, DEVELOP STRONG SKILLS AND BUILD THE GROUNDWORK FOR LONG-TERM ECONOMIC SELF-SUFFICIENCY. THIS FREE HOME-VISTING PROGRAM SUPPORTS YOUNG PARENTS UNTIL THEIR CHILD'S THIRD BIRTHDAY. TRAINED HOME VISITORS PROVIDE SUPPORT AND GUIDANCE TO FIRST-TIME MOMS AND DADS. SERVICES INCLUDE CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND SUPPORT GROUPS, GOAL SETTING, AND REFERRALS TO LOCAL COMMUDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense607803Expense
Revenue340902Revenue
DescriptionCAREER FAMILY OPPORTUNITY (CFO) IS CWU'S GROUNDBREAKING PILOT PROGRAM THAT HELPS SINGLE PARENTS ACHIEVE ECONOMIC INDEPENDENCE. THIS PIONEERING FIVE-YEAR INITIATIVE ALLOWS PROGRAM PARTICIPANTS TO CREATE PERSONALIZED PLANS THAT WILL LEAD TO A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. AT THE END OF THIS PROGRAM, THE GOAL IS FOR PARTICIPANTS TO HAVE ATTAINED A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND HAVE $10,000 IN SAVINGS. IN FISCAL YEAR 2013, CWU SERVED 44 FAMILIES IN ITS CFO PROGRAM, WHDescription

Activity Other ActivityOther (7 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
536956669709CWU's Food Service The food service program at CWU provides meals The food service program at CWU provides meals
26655937800CWU's Economic Mobility Initiative (EMI) presents low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one low-income women an opportunity to develop, in one
career management. EMI's Woman to Woman program offers computer training, career development, and life computer training, career development, and life computer training, career development, and life computer training, career development, and life computer training, career development, and life
338802210771CWU's GED Program offers an alternative to a tradional school setting providing young adults with the individual attention and supportive providing young adults with the individual attention and supportive providing young adults with the individual attention and supportive providing young adults with the individual attention and supportive providing young adults with the individual attention and supportive providing young adults with the individual attention and supportive
2524501214CWU's Advocacy department promotes public policy changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic
374404CWU's Research department identifies economic, political and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women
department help identify best practices in current programs as well as inform the development of new programs as well as inform the development of new
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1769171TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev919494TotalOfOtherProgramServiceRev
Total Program Service Expense8165935TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109680NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees148NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD GAIRNamePerson
Telephone Number6172592953TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON MALLAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
SUZANNE BRUHN
Director1.00X000
PATRICIA BRYNE
Director1.00X000
BERNADETTE CREHAN
Director1.00X000
ELIZABETH DE MONTIGNY
Director1.00X000
EILEEN FOLEY
Director1.00X000
PREBLE JAQUES
Director1.00X000
PAMELA MURRAY
Director1.00X000
BARBARA RUSSELL
Director1.00X000
ANNE STGOARMD
Director1.00X000
LEAH SCIABARRASI
Director1.00X000
LAUREN A SMITHMD
Director1.00X000
ELIZABETH BABCOCK
President/CEO40.00X207465016573XXX
MICHAEL POIRIER
Treasurer1.00X000X
MARY REED
Clerk1.00X000X
PETER ZANE
Chair1X
MARY R JEKA ESQ
Vice Chair1XX
CHARLES CARTER
COO4014309316391X
TOYA FARRAR
Director1X
AISHA FRANCIS-SAMUELS
Vice president4011216116195X
HEIDI BROOKS
Director1X
JILL D SMITH
Director1X
RICHARD GAIR
CFO4012469415925X
FieldValueIRS element (for citing)
Total Reportable Comp From Org587413TotalReportableCompFromOrg
Total Other Compensation65084TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1702501AllOtherContributions
Noncash Contributions132763NoncashContributions
Total Contributions1702501TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Contract Income6239905636545
Service Fee Income624210676130
Contract Income624100985854
Contract Income611600180271
Contract Income90009925000
FieldValueIRS element (for citing)
Total Program Service Revenue7503800TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column98631TotalRevenueColumn
Exclusion$98,631ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities266500Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities232798Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33702Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33702TotalRevenueColumn
Exclusion$33,702ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Income9000991930819308
Management Fee5419004720047200
FieldValueIRS element (for citing)
Total Other Revenue66508TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9405142TotalRevenueColumn
Related Or Exempt Function Income7570308RelatedOrExemptFunctionIncome
Exclusion$132,333ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total591325Total
Program Services264233ProgramServices
Management And General246512ManagementAndGeneral
Fundraising80580Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4399045Total
Program Services3740269ProgramServices
Management And General416169ManagementAndGeneral
Fundraising242607Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total935447Total
Program Services774515ProgramServices
Management And General102425ManagementAndGeneral
Fundraising58507Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total318310Total
Program Services266674ProgramServices
Management And General33888ManagementAndGeneral
Fundraising17748Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total210539Total
Program Services165759ProgramServices
Management And General13355ManagementAndGeneral
Fundraising31425Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1974Total
Program Services424ProgramServices
Management And General1550ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46000Total
Program Services0ProgramServices
Management And General46000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total67638Total
Program Services8907ProgramServices
Management And General7765ManagementAndGeneral
Fundraising50966Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total352207Total
Program Services177520ProgramServices
Management And General144251ManagementAndGeneral
Fundraising30436Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total63819Total
Program Services771ProgramServices
Management And General63048ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1968049Total
Program Services1674790ProgramServices
Management And General207689ManagementAndGeneral
Fundraising85570Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total80373Total
Program Services72492ProgramServices
Management And General6934ManagementAndGeneral
Fundraising947Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18233Total
Program Services13745ProgramServices
Management And General1145ManagementAndGeneral
Fundraising3343Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total245Total
Program Services0ProgramServices
Management And General245ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total296477Total
Program Services276613ProgramServices
Management And General18678ManagementAndGeneral
Fundraising1186Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total85250Total
Program Services36799ProgramServices
Management And General48451ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Meals Expense4341434259557567621
Program Supplies25704125541016310
Temporary Help110591105900

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10137174Total
Program Services8165935ProgramServices
Management And General1367303ManagementAndGeneral
Fundraising603936Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1772611BOY
EOY928329EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY660123BOY
EOY743950EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY87878BOY
EOY143410EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8160107LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4181437LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4115882BOY
EOY3978670EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5398793BOY
EOY5957250EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12035287BOY
EOY11751609EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1083190BOY
EOY860320EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1083190BOY
EOY860320EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5976915BOY
EOY5808939EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2892233BOY
EOY2999401EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2082949BOY
EOY2082949EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10952097BOY
EOY10891289EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12035287BOY
EOY11751609EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-732032ReconcilationRevenueExpenses
Reconciliation Unrealized Invest671224ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1851140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2256434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2234017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2941585CurrentTaxYearMinus1Year
Current Tax Year1702501CurrentTaxYear
Total10985677Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1851140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2256434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2234017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2941585CurrentTaxYearMinus1Year
Current Tax Year1702501CurrentTaxYear
Total10985677Total
FieldValueIRS element (for citing)
Public Support Total17010985677PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years108085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years89231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85814CurrentTaxYearMinus1Year
Current Tax Year98631CurrentTaxYear
Total495031Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18744CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4727CurrentTaxYearMinus1Year
Current Tax Year66508CurrentTaxYear
Total111083Total
FieldValueIRS element (for citing)
Total Support11591791TotalSupport
Gross Receipts From Admissions Etc38808298GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94770PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 18744.; 2009: 10984.; 2010: 10120.; 2011: 4727.; 2012: 66508.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$12,486MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$12,486DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB24972TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPt II-B Line 1iIdentifier
ExplanationPrinting, postage and preparing mailings to legislatorsExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5398793BeginningOfYearBalance
Investment Earnings Or Losses803557InvestmentEarningsOrLosses
Other Expenditures245100OtherExpenditures
End Of Year Balance5957250EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4816637BeginningOfYearBalance
Contributions800000Contributions
Investment Earnings Or Losses17356InvestmentEarningsOrLosses
Other Expenditures235200OtherExpenditures
End Of Year Balance5398793EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4630076BeginningOfYearBalance
Investment Earnings Or Losses828061InvestmentEarningsOrLosses
Other Expenditures641500OtherExpenditures
End Of Year Balance4816637EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4263781BeginningOfYearBalance
Investment Earnings Or Losses636295InvestmentEarningsOrLosses
Other Expenditures270000OtherExpenditures
End Of Year Balance4630076EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5473791BeginningOfYearBalance
Investment Earnings Or Losses-919010InvestmentEarningsOrLosses
Other Expenditures291000OtherExpenditures
End Of Year Balance4263781EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.54610BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.34960PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10430TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis20000InvestmentCostOrOtherBasis
Book Value20000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7195202InvestmentCostOrOtherBasis
Depreciation3613068Depreciation
Book Value3582134BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis834556InvestmentCostOrOtherBasis
Depreciation500746Depreciation
Book Value333810BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis110349InvestmentCostOrOtherBasis
Depreciation67623Depreciation
Book Value42726BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3978670TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCommon Fund InvestmentsDescription
Book Value5957250BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5957250TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt10027828TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments671224NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities162233DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990833457RevenueNotRptdF990
Revenue Subtotal9194371RevenueSubtotal
Other Revenues Not Included210771OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt210771RevenueNotRptdOnFinStmt
Total Revenue Per Form9909405142TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9999759TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities162233DonatedServicesUseOfFacilities
Expenses Not Rptd F990162233ExpensesNotRptdF990
Expenses Subtotal9837526ExpensesSubtotal
Other Expenses Not Included299648OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt299648ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010137174TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierExplanationExplanation
Pt XThe CWU accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment"
Pt Xthat aggregates the estimated tax liability for all uncertain tax positions. CWU has identified its tax status as a tax-exempt entity as a tax position; however, CWU has determined that such tax position does not result in an uncertainty requiring recognition. CWU is not currently under examination by any taxing juridictions. The CWU's federal and state tax returns are generally open for examination for three years following the date filed.
Pt V Line 4To fund the organization's programs.
Pt XI Line 4bRevenues related to Discontinued Operations
Pt XII Line 4bExpenses related to Discontinued Operations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
ELIZABETH BABCOCK
20746516573224038
CHARLES CARTER
14309316391159484
RICHARD GAIR
12469415925140619
AISHA FRANCIS -SAMUELS
11216116195128356

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990132763NoncashContribsRptdF990
Method Of Determining RevenuesfmvMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (44 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Two Board members are related through marriage.
Pt VI, Line 11bPrior to filing the form 990 it is reviewed by the audit
Pt VI, Line 11bcommittee and is distributed to the full board.
Pt VI, Line 12cCrittenton Women's Union has a written conflict of interest
Pt VI, Line 12cpolicy that requires CWU's officers, directors, and key
Pt VI, Line 12cemployees to annually disclose potential conflicts of interest
Pt VI, Line 12cinvolving themselves, their family members, and their
Pt VI, Line 12cbusiness interests on a questionaire distributed by CWU's
Pt VI, Line 12cchief financial officer. The CFO ensures that all questionaires
Pt VI, Line 12care completed, reviews them for conflicts, and submits
Pt VI, Line 12cto the board for review any questionaires that disclose
Pt VI, Line 12cactual or potential conflicts. Should a conflict exist
Pt VI, Line 12cthe board member is prohibited from participating in
Pt VI, Line 12cthe board's deliberations and decisions.
Pt VI, Line 12cIn Addition all employees are governed by a conflict
Pt VI, Line 12cof interest policy that is stated in the employee handbook
Pt VI, Line 12cand is acknowledged by every employee.
Pt VI, Line 15aCrittenton Women's Union executive compensation program
Pt VI, Line 15ais administered by the compensation committee of the board
Pt VI, Line 15aof Director's. The chair of the board of Directors will
Pt VI, Line 15aserve as chair of the compensation committee. The compensation
Pt VI, Line 15acommittee is responsible for establishing and maintaining
Pt VI, Line 15aa competitive compensation program for the key executives
Pt VI, Line 15aof the organization. The compensation committee is responsible
Pt VI, Line 15afor: 1) determining the overall structure of the compensation
Pt VI, Line 15aprogram for the officers of Crittenton Women's Union.
Form 990, Part III, Line 4dCWU'S FOOD SERVICE 536956. 0. 669709. CWU'S ECONOMIC MOBILITY INITIATIVE (EMI) PRESENTS 266559. 0. 37800. CAREER MANAGEMENT. EMI'S WOMAN TO WOMAN PROGRAM OFFERS 0. 0. 0. CWU'S GED PROGRAM OFFERS AN ALTERNATIVE TO A TRADIONAL SCHOOL SETTING 338802. 0. 210771. CWU'S ADVOCACY DEPARTMENT PROMOTES PUBLIC POLICY 252450. 0. 1214. CWU'S RESEARCH DEPARTMENT IDENTIFIES ECONOMIC, POLITICAL 374404. 0. 0. DEPARTMENT HELP IDENTIFY BEST PRACTICES IN CURRENT 0. 0. 0.
Pt VI, Line 15a2) evaluating the performance of the President/Chief
Pt VI, Line 15aExecutive Officer and for determining his/her compensation,
Pt VI, Line 15aand 3) review and approving the compensation for CWU's
Pt VI, Line 15asenior executive positions as recommended by the president/
Pt VI, Line 15aChief Executive Officer. The Compensation Committee
Pt VI, Line 15awill report on its actions to the Board of Directors, and
Pt VI, Line 15arecommend the compensation for the CEO to the Board of
Pt VI, Line 15aDirectors for approval.
Pt VI, Line 19Crittenton Women's Union makes its Financial Statements
Pt VI, Line 19available on its web site www.liveworkthrive.org. Crittenton
Pt VI, Line 19Women's Union will consider all written requests for
Pt VI, Line 19copies of its governing documents or conflict of interest
Pt VI, Line 19policy
Pt XIUnrealized gains on investments
Pt III, Line 3On January 24,2013 the Board of CWU voted to close the GED
Pt III, Line 3programs by the end of March 31, 2013.
Pt VI, Line 15bSee procedure described in line 15a.