ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-16
IRS object ID: 201203219349301065
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-16T13:39:52-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRITTENTON WOMENS UNION INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 WASHINGTON MALL 2ND FL	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021082616	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104046	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRITTENTON WOMENS UNION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIT	NameControl
Phone	6172592953	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WASHINGTON MALL	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL POIRIER	Name
Title	TREASURER	Title
Phone	6172592953	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LAZDOWSKY	Name
Phone	6172592954	Phone
Date Prepared	2012-11-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELISABETH BABCOCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE WASHINGTON MALL	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11275004	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIVEWORKTHRIVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Crittenton 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 Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2234027	ContributionsGrantsPriorYear
Contributions Grants Current Year	2941585	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8128892	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7990467	ProgramServiceRevenueCY
Investment Income Prior Year	58562	InvestmentIncomePriorYear
Investment Income Current Year	86107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10120	OtherRevenuePriorYear
Other Revenue Current Year	4727	OtherRevenueCurrentYear
Total Revenue Prior Year	10431601	TotalRevenuePriorYear
Total Revenue Current Year	11022886	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6107773	SalariesEtcPriorYear
Salaries Etc Current Year	6338646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	599178	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4471930	OtherExpensePriorYear
Other Expenses Current Year	4341769	OtherExpensesCurrentYear
Total Expenses Prior Year	10579703	TotalExpensesPriorYear
Total Expenses Current Year	10680415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-148102	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	342471	RevenuesLessExpensesCY
Total Assets BOY	12123449	TotalAssetsBOY
Total Assets EOY	12035287	TotalAssetsEOY
Total Liabilities BOY	1445675	TotalLiabilitiesBOY
Total Liabilities EOY	1083190	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10677774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10952097	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Crittenton Women's Union (CWU) is a nonprofit innovator in breaking the cycle	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5413011	Expense
Revenue	6268130	Revenue
Description	CWU'S HOUSING AND STABILIZATION PROGRAMS SERVED 509 FAMILIES IN FISCAL YEAR 2012. 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 117 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

Field	Value	IRS element (for citing)
Expense	472975	Expense
Revenue	468856	Revenue
Description	CWU'S GED PROGRAM OFFERS AN ALTERNATIVE TO A TRADITIONAL SCHOOL SETTING, PROVIDING YOUNG ADULTS WITH THE INDIVIDUAL ATTENTION AND SUPPORTIVE SERVICES THEY NEED TO SUCCEED. THE FULLTIME PROGRAM'S HOLISTIC APPROACH FOCUSES EQUALLY ON ACADEMICS, SUPPORT, AND PREPARATION FOR AN ECONOMICALLY SELF-SUFFICIENT FUTURE. THE NO-COST GED PROGRAM PROVIDES FREE TRANSPORTATION AND FREE LUNCH TO STUDENTS. IN FISCAL YEAR 2012, CWU'S GED PROGRAM SERVED 70 STUDENTS, OF WHICH 38 STUDENTS PASSED AT LEAST ONE TEST TO	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	565475	Expense
Revenue	307834	Revenue
Description	CAREER 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 2012, CWU SERVED 45 FAMILIES IN ITS CFO PROGRAM. TH	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
717902	510160	CWU's food service department provides meals to families residing at our congregate housing facility families residing at our congregate housing facility
262014	43481	CWU'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
348039	392004	CWU's Healthy Families program helps pregnant and first-time parents, 24 years old or younger, develop first-time parents, 24 years old or younger, develop first-time parents, 24 years old or younger, develop first-time parents, 24 years old or younger, develop first-time parents, 24 years old or younger, develop
383699		CWU'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
382196	30381	CWU'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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2093850	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	976026	TotalOfOtherProgramServiceRev
Total Program Service Expense	8545311	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	116	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	145	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD GAIR	NamePerson
Telephone Number	6172592953	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE WASHINGTON MALL	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SUZANNE BRUHN
Director	1.00	X	0	0	0
PATRICIA BRYNE
Director	1.00	X	0	0	0
BERNADETTE CREHAN
Director	1.00	X	0	0	0
ELIZABETH DE MONTIGNY
Director	1.00	X	0	0	0
EILEEN FOLEY
Director	1.00	X	0	0	0
PREBLE JAQUES
Director	1.00	X	0	0	0
PAMELA MURRAY
Director	1.00	X	0	0	0
BARBARA RUSSELL
Director	1.00	X	0	0	0
ANNE ST GOAR
Director	1.00	X	0	0	0
LEAH SCIABARRASI
Director	1.00	X	0	0	0
FREDI SHONKOFF
Director	1.00	X	0	0	0
LAUREN SMITH
Director	1.00	X	0	0	0
STEPHEN SMITH
Director	1.00	X	0	0	0
CLAIRE WADLINGTON
Director	1.00	X	0	0	0
ELIZABETH BABCOCK
President/CEO	40	X	222356		13703	X
MICHAEL POIRIER
Treasurer	1	X				X
MARY REED
Clerk	1	X				X
PETER ZANE
Chair	1	X
MARY JEKA
Vice Chair	1	X
CHARLES CARTER
COO	40		139371		13501	X
TOYA FARRAR
Director	1	X
AISHA FRANCIS-SAMUELS
Vice president	40		109667		11825		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	471394	TotalReportableCompFromOrg
Total Other Compensation	39029	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2941585	AllOtherContributions
Total Contributions	2941585	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Contract Income	900099	7480306
Service Fee Income	900099	510161

Field	Value	IRS element (for citing)
Total Program Service Revenue	7990467	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	85814	TotalRevenueColumn
Exclusion	$85,814	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	252411	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	252118	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	293	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	293	TotalRevenueColumn
Exclusion	$293	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	4727	TotalRevenueColumn
Related Or Exempt Function Income	4727	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4727	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11022886	TotalRevenueColumn
Related Or Exempt Function Income	7995194	RelatedOrExemptFunctionIncome
Exclusion	$86,107	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	552398	Total
Program Services	258904	ProgramServices
Management And General	211489	ManagementAndGeneral
Fundraising	82005	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4554660	Total
Program Services	3736022	ProgramServices
Management And General	565791	ManagementAndGeneral
Fundraising	252847	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87000	Total
Program Services	75000	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	819868	Total
Program Services	648118	ProgramServices
Management And General	112819	ManagementAndGeneral
Fundraising	58931	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	324720	Total
Program Services	266682	ProgramServices
Management And General	40311	ManagementAndGeneral
Fundraising	17727	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	267097	Total
Program Services	246734	ProgramServices
Management And General	8880	ManagementAndGeneral
Fundraising	11483	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	642	Total
Program Services	642	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46000	Total
Program Services	0	ProgramServices
Management And General	46000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63301	Total
Program Services	18825	ProgramServices
Management And General	31531	ManagementAndGeneral
Fundraising	12945	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	276756	Total
Program Services	103311	ProgramServices
Management And General	146572	ManagementAndGeneral
Fundraising	26873	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	67645	Total
Program Services	2200	ProgramServices
Management And General	61325	ManagementAndGeneral
Fundraising	4120	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2552616	Total
Program Services	2257192	ProgramServices
Management And General	212101	ManagementAndGeneral
Fundraising	83323	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	78165	Total
Program Services	69924	ProgramServices
Management And General	7519	ManagementAndGeneral
Fundraising	722	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	60224	Total
Program Services	9705	ProgramServices
Management And General	4861	ManagementAndGeneral
Fundraising	45658	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	295091	Total
Program Services	275320	ProgramServices
Management And General	18591	ManagementAndGeneral
Fundraising	1180	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81908	Total
Program Services	35643	ProgramServices
Management And General	46265	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meals Expense	317223	307070	8789	1364
Program Supplies	228157	227075	1082	0
Temporary Help	6944	6944	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10680415	Total
Program Services	8545311	ProgramServices
Management And General	1535926	ManagementAndGeneral
Fundraising	599178	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1943665	BOY
EOY	1772611	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1075179	BOY
EOY	660123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110487	BOY
EOY	87878	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8000840	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3884958	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4178085	BOY
EOY	4115882	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4816033	BOY
EOY	5398793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12123449	BOY
EOY	12035287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1445675	BOY
EOY	1083190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1445675	BOY
EOY	1083190	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6460102	BOY
EOY	5976915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2934723	BOY
EOY	2892233	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1282949	BOY
EOY	2082949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10677774	BOY
EOY	10952097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12123449	BOY
EOY	12035287	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	342471	ReconcilationRevenueExpenses
Reconcilation Other Changes	-68148	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2107246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1851140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2256434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234017	CurrentTaxYearMinus1Year
Current Tax Year	2941585	CurrentTaxYear
Total	11390422	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2107246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1851140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2256434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234017	CurrentTaxYearMinus1Year
Current Tax Year	2941585	CurrentTaxYear
Total	11390422	Total

Field	Value	IRS element (for citing)
Public Support Total170	11390422	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89231	CurrentTaxYearMinus1Year
Current Tax Year	85814	CurrentTaxYear
Total	576602	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10120	CurrentTaxYearMinus1Year
Current Tax Year	4727	CurrentTaxYear
Total	80897	Total

Field	Value	IRS element (for citing)
Total Support	12047921	TotalSupport
Gross Receipts From Admissions Etc	46660427	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 36322.; 2008: 18744.; 2009: 10984.; 2010: 10120.; 2011: 4727.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$11,700	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Direct Contact Legislators	$11,701	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	23401	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Pt II-B Line 1i	Identifier
Explanation	Printing, postage and preparing mailings to legislators	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4816637	BeginningOfYearBalance
Contributions	800000	Contributions
Investment Earnings Or Losses	17356	InvestmentEarningsOrLosses
Other Expenditures	235200	OtherExpenditures
End Of Year Balance	5398793	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4630076	BeginningOfYearBalance
Investment Earnings Or Losses	828061	InvestmentEarningsOrLosses
Other Expenditures	641500	OtherExpenditures
End Of Year Balance	4816637	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4263781	BeginningOfYearBalance
Investment Earnings Or Losses	636295	InvestmentEarningsOrLosses
Other Expenditures	270000	OtherExpenditures
End Of Year Balance	4630076	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.53840	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.39260	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06900	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	20000	InvestmentCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7119272	InvestmentCostOrOtherBasis
Depreciation	3182563	Depreciation
Book Value	3936709	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15552	InvestmentCostOrOtherBasis
Depreciation	9800	Depreciation
Book Value	5752	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	757798	InvestmentCostOrOtherBasis
Depreciation	626505	Depreciation
Book Value	131293	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	88218	InvestmentCostOrOtherBasis
Depreciation	66090	Depreciation
Book Value	22128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4115882	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Common Fund Investments	Description
Book Value	5398793	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	5398793	TotalOfBookValueSecurities
Total Revenue	11022886	TotalRevenue
Total Expenses	10680415	TotalExpenses
Excess Or Deficit For Year	342471	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-68148	NetUnrealizedGLOnInvestments
Total Adjustments	-68148	TotalAdjustments
Excess Or Deficit Per FS	274323	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11090511	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-68148	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	135773	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	67625	RevenueNotRptdF990
Revenue Subtotal	11022886	RevenueSubtotal
Total Revenue Per Form990	11022886	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10816188	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	135773	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	135773	ExpensesNotRptdF990
Expenses Subtotal	10680415	ExpensesSubtotal
Total Expenses Per Form990	10680415	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	The 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 X	that 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 4	To fund the organization's programs.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ELIZABETH BABCOCK
222356	13703	236059
CHARLES CARTER
139371	13501	152872
AISHA FRANCIS-SAMUELS
109667	11825	121492

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (41 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Prior to filing the form 990 it is reviewed by the audit
Pt VI, Line 11a	committee and is distributed to the full board
Pt VI, Line 12c	Crittenton Women's Union has a written conflict of interest
Pt VI, Line 12c	policy that requires CWU's officers, directors, and key
Pt VI, Line 12c	employees to annually disclose potential conflicts of interest
Pt VI, Line 12c	involving themselves, their family members, and their
Pt VI, Line 12c	business interests on a questionaire distributed by CWU's
Pt VI, Line 12c	chief financial officer. The CFO ensures that all questionaires
Pt VI, Line 12c	are completed, reviews them for conflicts, and submits
Pt VI, Line 12c	to the board for review any questionaires that disclose
Pt VI, Line 12c	actual or potential conflicts. Should a conflict exist
Pt VI, Line 12c	the board member is prohibited from participating in
Pt VI, Line 12c	the board's deliberations and decisions.
Pt VI, Line 12c	In Addition all employees are governed by a conflict
Pt VI, Line 12c	of interest policy that is stated in the employee handbook
Pt VI, Line 12c	and is acknowledged by every employee.
Pt VI, Line 15	Crittenton Women's Union executive compensation program
Pt VI, Line 15	is administered by the compensation committee of the board
Pt VI, Line 15	of Director's. The chair of the board of Directors will
Pt VI, Line 15	serve as chair of the compensation committee. The compensation
Pt VI, Line 15	committee is responsible for establishing and maintaining
Pt VI, Line 15	a competitive compensation program for the key executives
Pt VI, Line 15	of the organization. The compensation committee is responsible
Pt VI, Line 15	for: 1) determining the overall structure of the compensation
Pt VI, Line 15	program for the officers of Crittenton Women's Union.
Pt VI, Line 15	2) evaluating the performance of the President/Chief
Form 990, Part III, Line 4d	CWU'S FOOD SERVICE DEPARTMENT PROVIDES MEALS TO 717902. 0. 510160. CWU'S ECONOMIC MOBILITY INITIATIVE (EMI) PRESENTS 262014. 0. 43481. CAREER MANAGEMENT. EMI'S WOMAN TO WOMAN PROGRAM OFFERS 0. 0. 0. CWU'S HEALTHY FAMILIES PROGRAM HELPS PREGNANT AND 348039. 0. 392004. CWU'S ADVOCACY DEPARTMENT PROMOTES PUBLIC POLICY 383699. 0. 0. CWU'S RESEARCH DEPARTMENT IDENTIFIES ECONOMIC, POLITICAL 382196. 0. 30381. DEPARTMENT HELP IDENTIFY BEST PRACTICES IN CURRENT 0. 0. 0.
Pt VI, Line 15	Executive Officer and for determining his/her compensation,
Pt VI, Line 15	and 3) review and approving the compensation for CWU's
Pt VI, Line 15	senior executive positions as recommended by the president/
Pt VI, Line 15	Chief Executive Officer. The Compensation Committee
Pt VI, Line 15	will report on its actions to the Board of Directors, and
Pt VI, Line 15	recommend the compensation for the CEO to the Board of
Pt VI, Line 15	Directors for approval.
Pt VI, Line 19	Crittenton Women's Union makes its Financial Statements
Pt VI, Line 19	available on its web site www.liveworkthrive.org. Crittenton
Pt VI, Line 19	Women's Union will consider all written requests for
Pt VI, Line 19	copies of its governing documents or conflict of interest
Pt VI, Line 19	policy
Pt XI	Unrealized gains on investments
Pt VI, Line 2	Two Board members are related through marriage