ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308102
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:13:31-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2011-11-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 11201079 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2272205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2234027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7732053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8128892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10073344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10431601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6064185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6107773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 490834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4129590 | OtherExpensePriorYear |
| Other Expenses Current Year | 4471930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10193775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10579703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -148102 | RevenuesLessExpensesCY |
| Total Assets BOY | 11358363 | TotalAssetsBOY |
| Total Assets EOY | 12123449 | TotalAssetsEOY |
| Total Liabilities BOY | 1332178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1445675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10026185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10677774 | NetAssetsOrFundBalancesEOY |
| Mission Description | Crittenton Women's Union (CWU) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6276104 | Expense |
| Revenue | 7260936 | Revenue |
| Description | CRITTENTON'S HOUSING PROGRAMS SERVED 419 FAMILIES COMBINED IN FISCAL YEAR 11, INCLUDING EMERGENCY AND TRANSITIONAL 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 SUPPORTIVE PROGRAMS SERVED 215 FAMILIES IN FY 11. OUR HOUSING PROGRAMS PROVIDE INTENSIVE EDUCATION AND CASE MANAGEMENT TO HELP THE FAMILY STABILIZE AND GAIN THE SKILLS AND CONFIDENCE NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1482375 | Expense |
| Revenue | 1157044 | Revenue |
| Description | CRITTENTON WOMEN'S UNION OFFERS A CLEAR CONTINUUM OR "PATHWAY" FOR LOW INCOME INDIVIDUALS, PARTICULARLY WOMEN, TO GAIN THE EDUCATION, KNOWLEDGE, AND SKILLS NECESSARY TO ATTAIN ECONOMIC SELF-SUFFICIENCY. OUR EDUCATION AND WORKFORCE DEVELOPMENT DEPARTMENT OFFERS A GED PROGRAM FOR AT-RISK YOUTH AND THE ECONOMIC MOBILITY INSTITUTE, LAUNCHED IN FY11, WHICH OFFERS A CURRICULUM OF ECONOMIC SELF-SUFFICIENCY TRAININGS AND A COMPREHENSIVE, 12-WEEK CAREER DEVELOPMENT COURSE CALLED WOMAN TO WOMAN. IN FY 11, | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 783787 | Expense |
| Revenue | 339463 | Revenue |
| Description | CWU'S RESEARCH & INNOVATION AND ADVOCACY DEPARTMENTS WORK TOGETHER TO HELP IDENTIFY AND ADDRESS THE ECONOMIC, POLITICAL AND SOCIAL BARRIERS CONFRONTING LOW-INCOME WOMEN IN THEIR DAY-TO-DAY LIVES AND IN THEIR PURSUIT OF ECONOMIC SELF-SUFFICIENCY. CWU APPLIES ITS EXACTING RESEARCH IN MANY WAYS-TO CREATING PRACTICAL, WEB-BASED TOOLS, TO IDENTIFYING BEST PRACTICES, TO DEVELOPING PILOT PROGRAMS, AND TO MAKING RECOMMENDATIONS FOR PUBLIC POLICY CHANGE. OUR ADVOCACY DEPARTMENT ADVOCATES FOR THOSE POLICY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8542266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | 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 | 40.00 | X | 196608 | 0 | 10999 | X | X | |
| MICHAEL POIRIER | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| MARY REED | ||||||||
| Clerk | 1.00 | X | 0 | 0 | 0 | X | ||
| PETER ZANE | ||||||||
| Chair | 1 | X | ||||||
| MARY JEKA | ||||||||
| Vice Chair | 1 | X | ||||||
| CHARLES CARTER | ||||||||
| COO | 40 | 137718 | 10814 | X | X | |||
| NATHALIE APCHIN | ||||||||
| CFO | 40 | 144565 | 10548 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 478891 | TotalReportableCompFromOrg |
| Total Other Compensation | 32361 | 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 | 2234027 | AllOtherContributions |
| Total Contributions | 2234027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Contract Income | 900099 | 7630760 |
| Service Fee Income | 900099 | 498132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8128892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89231 | TotalRevenueColumn |
| Exclusion | $89,231 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 738809 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 769478 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -30669 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30669 | TotalRevenueColumn |
| Exclusion | -$30,669 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10431601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8139012 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,562 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533246 | Total |
| Program Services | 236478 | ProgramServices |
| Management And General | 223980 | ManagementAndGeneral |
| Fundraising | 72788 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459042 | Total |
| Program Services | 3669612 | ProgramServices |
| Management And General | 571117 | ManagementAndGeneral |
| Fundraising | 218313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694633 | Total |
| Program Services | 613389 | ProgramServices |
| Management And General | 37853 | ManagementAndGeneral |
| Fundraising | 43391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419033 | Total |
| Program Services | 274530 | ProgramServices |
| Management And General | 125566 | ManagementAndGeneral |
| Fundraising | 18937 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 1633 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294640 | Total |
| Program Services | 109468 | ProgramServices |
| Management And General | 155296 | ManagementAndGeneral |
| Fundraising | 29876 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64899 | Total |
| Program Services | 2949 | ProgramServices |
| Management And General | 61950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770646 | Total |
| Program Services | 2472900 | ProgramServices |
| Management And General | 213014 | ManagementAndGeneral |
| Fundraising | 84732 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59918 | Total |
| Program Services | 51655 | ProgramServices |
| Management And General | 7929 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14147 | Total |
| Program Services | 12425 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303828 | Total |
| Program Services | 283510 | ProgramServices |
| Management And General | 19219 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80372 | Total |
| Program Services | 33900 | ProgramServices |
| Management And General | 46472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Meals Expense | 343974 | 328370 | 14837 | 767 |
| Program Supplies | 166896 | 166492 | 404 | 0 |
| Temporary Help | 16567 | 16567 | 0 | 0 |
| Professional Fees | 298491 | 269281 | 9126 | 20084 |
| Bad Debts Expense | 10100 | 0 | 10100 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10579703 | Total |
| Program Services | 8542266 | ProgramServices |
| Management And General | 1546603 | ManagementAndGeneral |
| Fundraising | 490834 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315001 | BOY |
| EOY | 1943665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956903 | BOY |
| EOY | 1075179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39999 | BOY |
| EOY | 110487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7766751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3588666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366282 | BOY |
| EOY | 4178085 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4680178 | BOY |
| EOY | 4816033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11358363 | BOY |
| EOY | 12123449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869691 | BOY |
| EOY | 1445675 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462487 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332178 | BOY |
| EOY | 1445675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895551 | BOY |
| EOY | 6460102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847685 | BOY |
| EOY | 2934723 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282949 | BOY |
| EOY | 1282949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10026185 | BOY |
| EOY | 10677774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11358363 | BOY |
| EOY | 12123449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -148102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 799691 | 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 | 2098097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2107246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1851140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2256434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2234017 | CurrentTaxYear |
| Total | 10546934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2098097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2107246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1851140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2256434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2234017 | CurrentTaxYear |
| Total | 10546934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10546934 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89231 | CurrentTaxYear |
| Total | 702366 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10120 | CurrentTaxYear |
| Total | 377012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11626312 | TotalSupport |
| Gross Receipts From Admissions Etc | 38669960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89530 | 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; 2006: 300842.; 2007: 36322.; 2008: 18744.; 2009: 10984.; 2010: 10120.; | 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 | $23,401 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| 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 and postage for mailings to legislators | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4536345 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 828061 | InvestmentEarningsOrLosses |
| Other Expenditures | 641500 | OtherExpenditures |
| End Of Year Balance | 4722906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4170050 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 636295 | InvestmentEarningsOrLosses |
| Other Expenditures | 270000 | OtherExpenditures |
| End Of Year Balance | 4536345 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5380060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -919010 | InvestmentEarningsOrLosses |
| Other Expenditures | 291000 | OtherExpenditures |
| End Of Year Balance | 4170050 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09270 | 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 | 6899740 | InvestmentCostOrOtherBasis |
| Depreciation | 2878449 | Depreciation |
| Book Value | 4021291 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12747 | InvestmentCostOrOtherBasis |
| Depreciation | 8553 | Depreciation |
| Book Value | 4194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 746847 | InvestmentCostOrOtherBasis |
| Depreciation | 646661 | Depreciation |
| Book Value | 100186 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 87417 | InvestmentCostOrOtherBasis |
| Depreciation | 55003 | Depreciation |
| Book Value | 32414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4178085 | TotalOfBookValueLandBuildings |
| Total Revenue | 10431601 | TotalRevenue |
| Total Expenses | 10579703 | TotalExpenses |
| Excess Or Deficit For Year | -148102 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 799691 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 799691 | TotalAdjustments |
| Excess Or Deficit Per FS | 651589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11390870 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 799691 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 159578 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 959269 | RevenueNotRptdF990 |
| Revenue Subtotal | 10431601 | RevenueSubtotal |
| Total Revenue Per Form990 | 10431601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10739281 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 159578 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 159578 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10579703 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10579703 | 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 | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| ELIZABETH BABCOCK | ||||
| 163082 | 33526 | 10999 | 207607 | 199212 |
| NATHALIE APCHIN | ||||
| 144565 | 10548 | 155113 | 151521 | |
| CHARLES CARTER | ||||
| 137718 | 10814 | 148532 | 134280 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (40 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Prior to filing the form 990 it is reviewed by the audit |
| Pt VI-B, Line 11a | committee and is distributed to the full board |
| Pt VI-B, Line 12c | Crittenton Women's Union has a written conflict of interest |
| Pt VI-B, Line 12c | policy that requires CWU's officers, directors, and key |
| Pt VI-B, Line 12c | employees to annually disclose potential conflicts of interest |
| Pt VI-B, Line 12c | involving themselves, their family members, and their |
| Pt VI-B, Line 12c | business interests on a questionaire distributed by CWU's |
| Pt VI-B, Line 12c | chief financial officer. The CFO ensures that all questionaires |
| Pt VI-B, Line 12c | are completed, reviews them for conflicts, and submits |
| Pt VI-B, Line 12c | to the board for review any questionaires that disclose |
| Pt VI-B, Line 12c | actual or potential conflicts. Should a conflict exist |
| Pt VI-B, Line 12c | the board member is prohibited from participating in |
| Pt VI-B, Line 12c | the board's deliberations and decisions. |
| Pt VI-B, Line 12c | In Addition all employees are governed by a conflict |
| Pt VI-B, Line 12c | of interest policy that is stated in the employee handbook |
| Pt VI-B, Line 12c | and is acknowledged by every employee. |
| Pt VI-B, Line 15 | Crittenton Women's Union executive compensation program |
| Pt VI-B, Line 15 | is administered by the compensation committee of the board |
| Pt VI-B, Line 15 | of Director's. The chair of the board of Directors will |
| Pt VI-B, Line 15 | serve as chair of the compensation committee. The compensation |
| Pt VI-B, Line 15 | committee is responsible for establishing and maintaining |
| Pt VI-B, Line 15 | a competitive compensation program for the key executives |
| Pt VI-B, Line 15 | of the organization. The compensation committee is responsible |
| Pt VI-B, Line 15 | for: 1) determining the overall structure of the compensation |
| Pt VI-B, Line 15 | program for the officers of Crittenton Women's Union. |
| Pt VI-B, Line 15 | 2) evaluating the performance of the President/Chief |
| Pt VI-B, Line 15 | Executive Officer and for determining his/her compensation, |
| Pt VI-B, Line 15 | and 3) review and approving the compensation for CWU's |
| Pt VI-B, Line 15 | senior executive positions as recommended by the president/ |
| Pt VI-B, Line 15 | Chief Executive Officer. The Compensation Committee |
| Pt VI-B, Line 15 | will report on its actions to the Board of Directors, and |
| Pt VI-B, Line 15 | recommend the compensation for the CEO to the Board of |
| Pt VI-B, Line 15 | Directors for approval. |
| Pt VI-C, Line 19 | Crittenton Women's Union makes its Financial Statements |
| Pt VI-C, Line 19 | available on its web site www.liveworkthrive.org. crittenton |
| Pt VI-C, Line 19 | Women's Union will consider all written requests for |
| Pt VI-C, Line 19 | copies of its governing documents or conflict of interest |
| Pt VI-C, Line 19 | policy |
| Pt XI | Unrealized gains on investments |
| Pt VI-A, Line 2 | Family relationship |