STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOMENS CENTER (EIN 23-7456259)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-14
IRS object ID
201332879349300803
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-14T13:59:13-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232846715EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STAMBAUGH NESS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12600 EASTERN BLVD STE 101AddressLine1
CityYORKCity
StatePAState
ZIP Code174022916ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237456259EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WOMEN'S CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone5707846632Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 NORTH MARKET STREETAddressLine1
CityBLOOMSBURGCity
StatePAState
ZIP Code17815ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameZABRINA FINNName
TitleEXECUTIVE DIRECTORTitle
Phone5707846632Phone
Date Signed2013-10-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNIKKI L BARDIN CPAName
PTINP01256649PTIN
Phone7177576999Phone
Date Prepared2013-10-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonZABRINA FINNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1111 NORTH MARKET STREETAddressLine1
CityBLOOMSBURGCity
StatePAState
ZIP Code17815ZIPCode
FieldValueIRS element (for citing)
Gross Receipts773972GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEWOMENSCENTERINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year698673ContributionsGrantsPriorYear
Contributions Grants Current Year751801ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year297InvestmentIncomePriorYear
Investment Income Current Year416InvestmentIncomeCurrentYear
Other Revenue Prior Year13953OtherRevenuePriorYear
Other Revenue Current Year18424OtherRevenueCurrentYear
Total Revenue Prior Year712923TotalRevenuePriorYear
Total Revenue Current Year770641TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year519327SalariesEtcPriorYear
Salaries Etc Current Year490275SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year305TotalFundrsngExpCurrentYear
Other Expense Prior Year176204OtherExpensePriorYear
Other Expenses Current Year252354OtherExpensesCurrentYear
Total Expenses Prior Year695531TotalExpensesPriorYear
Total Expenses Current Year742629TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17392RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28012RevenuesLessExpensesCY
Total Assets BOY375820TotalAssetsBOY
Total Assets EOY426690TotalAssetsEOY
Total Liabilities BOY35870TotalLiabilitiesBOY
Total Liabilities EOY58728TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY339950NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY367962NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense597959Expense
Grants0Grants
Revenue0Revenue
DescriptionTO PROVIDE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING EMERGENCY SHELTER, COUNSELING, EDUCATION, AND RAPE CRISIS INTERVENTION.Description
Total Program Service Expense597959TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5707846632TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 NORTH MARKET STREETAddressLine1
CityBLOOMSBURGCity
StatePAState
ZIP Code17815ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALANA ATCHINSON
PRESIDENT2.00XX000
SHARON SANTUS
SECRETARY2.00XX000
DARLA BRESSLER
VICE-PRESIDENT2.00XX000
DAVID KOVACH
DIRECTOR2.00X000
DONNA LAROYA
DIRECTOR2.00X000
SHERI GROZIER
DIRECTOR2.00X000
TERESA YOUNKIN
DIRECTOR2.00X000
LAURINDA VOELCKER
DIRECTOR2.00X000
ZABRINA FINN
EXECUTIVE DIRECTOR40.00X4458400
FieldValueIRS element (for citing)
Total Reportable Comp From Org44584TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns47520FederatedCampaigns
Government Grants622261GovernmentGrants
All Other Contributions82020AllOtherContributions
Noncash Contributions43908NoncashContributions
Total Contributions751801TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column416TotalRevenueColumn
Exclusion$416ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events4805GrossIncomeFundraisingEvents
Fundraising Direct Expenses3331FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1474TotalRevenueColumn
Exclusion$1,474ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5792GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5792TotalRevenueColumn
Exclusion$5,792ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionHEALTH INSURANCE CREDIDescription
Business Code900099BusinessCode
Total Revenue Column11145TotalRevenueColumn
Exclusion$11,145ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Exclusion$13ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11158TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column770641TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,840ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45243Total
Management And General45037ManagementAndGeneral
Fundraising206Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total332593Total
Program Services296777ProgramServices
Management And General35782ManagementAndGeneral
Fundraising34Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total79994Total
Program Services64125ProgramServices
Management And General15823ManagementAndGeneral
Fundraising46Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32445Total
Program Services26008ProgramServices
Management And General6418ManagementAndGeneral
Fundraising19Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total290Total
Program Services290ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12505Total
Management And General12505ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27586Total
Program Services27586ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1063Total
Program Services1063ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total86816Total
Program Services62269ProgramServices
Management And General24547ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32239Total
Program Services29992ProgramServices
Management And General2247ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3350Total
Program Services3350ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8462Total
Program Services7785ProgramServices
Management And General677ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11773Total
Program Services11773ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BOOKS AND SUPPLIES4522345223
RELOCATION FUND1921019210
FOOD25082508
DUES AND SUBSCRIPTIONS13291329

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total742629Total
Program Services597959ProgramServices
Management And General144365ManagementAndGeneral
Fundraising305Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106669BOY
EOY154667EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26214BOY
EOY26365EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY64441BOY
EOY77134EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24401BOY
EOY21623EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis392652LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec245751LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY154095BOY
EOY146901EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY375820BOY
EOY426690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35831BOY
EOY58728EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY39BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35870BOY
EOY58728EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY336934BOY
EOY355065EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3016BOY
EOY12897EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY339950BOY
EOY367962EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY375820BOY
EOY426690EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses28012ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years691105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years711523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years690650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year698673CurrentTaxYearMinus1Year
Current Tax Year751801CurrentTaxYear
Total3543752Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years691105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years711523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years690650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year698673CurrentTaxYearMinus1Year
Current Tax Year751801CurrentTaxYear
Total3543752Total
FieldValueIRS element (for citing)
Public Support Total1703543752PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year297CurrentTaxYearMinus1Year
Current Tax Year416CurrentTaxYear
Total3542Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7261CurrentTaxYearMinus1Year
Current Tax Year11157CurrentTaxYear
Total19624Total
FieldValueIRS element (for citing)
Total Support3566918TotalSupport
Gross Receipts From Admissions Etc10997GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99350PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25000OtherCostOrOtherBasis
Book Value25000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis247524OtherCostOrOtherBasis
Depreciation127189Depreciation
Book Value120335BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis118794OtherCostOrOtherBasis
Depreciation117873Depreciation
Book Value921BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1334OtherCostOrOtherBasis
Depreciation689Depreciation
Book Value645BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings146901TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt760866TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities30802DonatedSrvcAndUseOfFacilities
Other Revenues3331OtherRevenues
Revenue Not Rptd F99034133RevenueNotRptdF990
Revenue Subtotal726733RevenueSubtotal
Other Revenues Not Included43908OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt43908RevenueNotRptdOnFinStmt
Total Revenue Per Form990770641TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt732854TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities30802DonatedServicesUseOfFacilities
Other Expenses Included3331OtherExpensesIncluded
Expenses Not Rptd F99034133ExpensesNotRptdF990
Expenses Subtotal698721ExpensesSubtotal
Other Expenses Not Included43908OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt43908ExpensesNotRptdOnFinStmt
Total Expenses Per Form990742629TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 3,331.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 43,908.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 3,331.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NON-CASH CONTRIBTUTIONS DISTRIBUTED TO PROGRAM PARTICIPANTS 43,908.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISCELLANEOUS PROGRAM SUPPLIESDescription
Number Of Contributions353NumberOfContributions
Noncash Contribs Rptd F99043908NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF DONORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS, STAFF MEMBER AND VOLUNTEER 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 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 15COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 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.