WOMENS CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER (EIN 23-7456259)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-11
- IRS object ID
- 202620429349300022
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T11:54:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N GEORGE ST SUITE 200 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | CHRISTY ROBERSON | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5707846632 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTA M GARDNER CPA | PreparerPersonNm |
| PTIN | P02444368 | PTIN |
| Phone | 7179002021 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY ROBERSON | 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 | $1,175,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,136,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,167,014 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,015 | PYOtherRevenueAmt |
| CY Other Revenue | $2,765 | CYOtherRevenueAmt |
| PY Total Revenue | $1,157,403 | PYTotalRevenueAmt |
| CY Total Revenue | $1,169,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,380 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $962,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $963,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,943 | PYOtherExpensesAmt |
| CY Other Expenses | $269,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,239,396 | PYTotalExpensesAmt |
| CY Total Expenses | $1,247,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $295,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DIRECT SERVICES FOR ALL VICTIMS & SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, EDUCATION & PREVENTION ACTIVITIES, ADVOCACY, AND LEADERSHIP IN PARTNERSHI PWITH THE COMMUNITY IN THEIR EFFORTS AIMED AT ERADICATING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BOTH INDIVIDUALLY AND SYSTEMATICALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $983,957 | ExpenseAmt |
| Grant | $14,380 | GrantAmt |
| 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 | $983,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ROBERSON | PersonNm |
| 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM PELTON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTY ROBERSON | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $91,256 | $0 | $19,184 | |
| TINA ENTZMINGER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN SHAPPERT-FRYE | ||||||
| OFFICER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHULHEE JUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SCHELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY KAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MCCOLLUM | ||||||
| TREASURER TH | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY MEYER | ||||||
| DIRECTOR THR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE MADDUX | ||||||
| DIRECTOR THR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN PONTZ | ||||||
| DIRECTOR THR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUNG KIM | ||||||
| DIRECTOR THR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTO PEREZ | ||||||
| DIRECTOR THR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE GREISING | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE MCCOOG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,256 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,184 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $12,325 | FederatedCampaignsAmt |
| Government Grants | $1,056,775 | GovernmentGrantsAmt |
| All Other Contributions | $97,914 | AllOtherContributionsAmt |
| Total Contributions | $1,167,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,680 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,915 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,765 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,380 | TotalAmt |
| Program Services | $14,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,305 | TotalAmt |
| Management And General | $106,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,313 | TotalAmt |
| Program Services | $550,381 | ProgramServicesAmt |
| Management And General | $68,932 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,282 | TotalAmt |
| Program Services | $11,254 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,968 | TotalAmt |
| Program Services | $143,300 | ProgramServicesAmt |
| Management And General | $18,668 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,377 | TotalAmt |
| Program Services | $48,362 | ProgramServicesAmt |
| Management And General | $13,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,753 | TotalAmt |
| Program Services | $31,753 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420 | TotalAmt |
| Program Services | $4,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,408 | TotalAmt |
| Program Services | $64,082 | ProgramServicesAmt |
| Management And General | $23,326 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,940 | TotalAmt |
| Program Services | $69,236 | ProgramServicesAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,741 | TotalAmt |
| Program Services | $4,741 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,074 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,145 | TotalAmt |
| Program Services | $7,493 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,533 | TotalAmt |
| Program Services | $15,533 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $13,986 | $1,405 | $12,581 |
| FOOD | $7,543 | $7,543 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,618 | TotalAmt |
| Program Services | $983,957 | ProgramServicesAmt |
| Management And General | $263,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961 | BOYAmt |
| EOY | $17,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,020 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,220 | BOYAmt |
| EOY | $152,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,565 | BOYAmt |
| EOY | $10,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,488 | BOYAmt |
| EOY | $114,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,254 | BOYAmt |
| EOY | $295,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,287 | BOYAmt |
| EOY | $140,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,771 | BOYAmt |
| EOY | $27,426 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,249 | BOYAmt |
| EOY | $94,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,307 | BOYAmt |
| EOY | $262,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,485 | BOYAmt |
| EOY | $20,881 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,462 | BOYAmt |
| EOY | $11,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,947 | BOYAmt |
| EOY | $32,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,254 | BOYAmt |
| EOY | $295,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$77,754 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,091,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,159,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,167,014 | CurrentTaxYearAmt |
| Total | $5,657,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,159,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,167,014 | CurrentTaxYearAmt |
| Total | $5,657,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,657,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $3,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,661,577 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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 | $306,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,125 | DepreciationAmt |
| Book Value | $87,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,372 | DepreciationAmt |
| Book Value | $1,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,819 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,343 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,178,668 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,804 | OtherRevenueAmt |
| Revenue Not Reported | $8,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,169,864 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,169,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,256,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,247,618 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,247,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 2,889 FUNDRAISING EXPENSE 5,915 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 2,889 FUNDRAISING EXPENSES 5,915 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RELOCATION FUNDS | GrantTypeTxt |
| Cash Grant | $14,380 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE DIRECT SERVICES FOR ALL VICTIMS & SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, EDUCATION & PREVENTION ACTIVITIES, ADVOCACY, AND LEADERSHIP IN PARTNERSHI PWITH THE COMMUNITY IN THEIR EFFORTS AIMED AT ERADICATING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BOTH INDIVIDUALLY AND SYSTEMATICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS THE POLICY OF THE WOMEN'S CENTER, INC. TO HAVE OUR FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REVIEWED BY THE INTERNAL AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY FOR ACCURACY, AND APPROVED BY THE SAME COMMITTEE FOR SUBMISSION TO THE FEDERAL GOVERNMENT. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | 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 TO ADVANCE RESPECT) AS THEY HAVE SALARY INFORMATION FOR ALL POSITIONS OF MEMBER AGENCIES IN THE STATE OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WE OBTAIN OUR COMPARABILITY DATA FROM PCADV (PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE) AND PCAR (PENNSYLVANIA COALITION TO ADVANCE RESPECT) AS THEY HAVE SALARY INFORMATION FOR ALL POSITIONS OF MEMBER AGENCIES IN THE STATE OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE WOMEN'S CENTER PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO ITS BOARD MEMBERS AND ARE AVAILABLE ON COMPANY'S WEBSITE. 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 | NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS 2,889 FUNDRAISING EXPENSE 5,915 NON-CASH CONTRIBUTIONS DONATED TO PROGRAM PARTICIPANTS -2,889 FUNDRAISING EXPENSES -5,915 |