FURP.ORG / PUBLIC DATA EXPLORER

WOMENS CENTER OF MONTGOMERY COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS CENTER OF MONTGOMERY COUNTY (EIN 23-2000206)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-21
IRS object ID
202310529349300346
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-02-21T15:20:10-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232000206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CENTER OF MONTGOMERY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2156357344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12506 N BROAD ST 203AddressLine1Txt
CityCOLMARCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA MACALUSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2156357344PhoneNum
Signature2023-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastMACALUSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN YODERPreparerPersonNm
PTINP03014822PTIN
Phone2153685755PhoneNum
Preparation2023-02-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA MACALUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12506 N BROAD STREET SUITE 203AddressLine1Txt
CityCOLMARCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,551,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCMONTCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionESTABLISHED IN 1976, THE WOMEN'S CENTER OF MONTGOMERY COUNTY (WCMC) WORKS TO ELIMINATE DOMESTIC VIOLENCE SO THAT INDIVIDUALS CAN LIVE SAFER, MORE STABLE LIVES AND THRIVE. THROUGH OUR PROGRAMS AND SERVICES - WHICH INCORPORATE INTERVENTION, PREVENTION AND EMPOWERMENT METHODOLOGIES - WE WORK TO SAVE LIVES, PROMOTE SELF-SUFFICIENCY, CREATE INSTITUTIONAL CHANGE AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers146TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$934,723PYContributionsGrantsAmt
CY Contributions Grants$1,307,113CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$28PYInvestmentIncomeAmt
CY Investment Income-$78CYInvestmentIncomeAmt
PY Other Revenue$823PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$935,518PYTotalRevenueAmt
CY Total Revenue$1,307,035CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,022,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,073,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,274CYTotalFundraisingExpenseAmt
PY Other Expenses$571,560PYOtherExpensesAmt
CY Other Expenses$511,686CYOtherExpensesAmt
PY Total Expenses$1,593,879PYTotalExpensesAmt
CY Total Expenses$1,585,587CYTotalExpensesAmt
PY Revenues Less Expenses-$658,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$278,552CYRevenuesLessExpensesAmt
Total Assets BOY$1,806,788TotalAssetsBOYAmt
Total Assets EOY$1,469,954TotalAssetsEOYAmt
Total Liabilities BOY$153,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,653,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,374,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S CENTER OF MONTGOMERY COUNTY IS A VOLUNTEER, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS, POLICIES AND PROCEDURES REFLECT OUR STRONG COMMITMENT TO EMPOWERING WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCOUNSELING SERVICES: THE WCMC PROVIDED CRISIS AND ONGOING COUNSELING SERVICES TO 4,078 UNDUPLICATED VICTIMS. WE BELIEVE THAT THIS IS A CONSERVATIVE NUMBER, SINCE, IN THE CASE OF HOTLINE CALLERS WHO PREFER ANONYMITY, WHERE WE DO NOT HAVE THE FULL NAME OR ADEQUATE IDENTIFICATION FOR A CALLER, WE ERR ON THE SIDE OF BEING CONSERVATIVE AND LIST THEM AS A REPEAT (CONTINUING) CLIENT RATHER THAN NEW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEGAL ADVOCACY AND COURT ACCOMPANIMENT: DURING THIS PERIOD WE PROVIDED LEGAL ADVOCACY AND OPTIONS COUNSELING TO 2,602 ADULTS. THIS INCLUDES ONSITE ASSISTANCE AT THE COURTHOUSE WITH COMPLETING THE PFA PETITION. ADDITIONALLY, AS PART OF THESE SERVICES, WE HAVE BEEN DESIGNATED BY OUR COURT ADMINISTRATION AS A RESOURCE TO PFA PETITIONERS TO PROVIDE PRE-COURT ORIENTATION FOR THEM IN PREPARATION FOR THEIR HEARING. EACH WEEK, OUR COUNSELORS RECEIVE A LIST OF UPCOMING PFA HEARINGS AND ARE CHARGED WITH CONTACTING THOSE INDIVIDUALS NOT REPRESENTED BY LEGAL COUNSEL TO CONFIRM THEIR HEARING DATES, PROVIDE INFORMATION ABOUT THE HEARING PROCESS AND REASSURANCE ABOUT THE OPPORTUNITY TO BE ACCOMPANIED BY OUR LEGAL ADVOCATES AT THE HEARING. SAFETY PLANNING AND ADDITIONAL SUPPORT RESOURCES ARE ALSO DISCUSSED.THROUGH THESE CONTACTS WITH SURVIVORS, WE ARE ABLE TO PROVIDE SUPPORTIVE SERVICES BEYOND ASSISTANCE WITH PFA'S AND CRIMINAL COURT ACCOMPANIMENT THAT INCLUDE: PROCEDURES AND SUPPORT RESOURCES FOR ADDRESSING CHILD CUSTODY MATTERS AND IMPLEMENTING SAFETY MEASURES DURING CUSTODY EXCHANGES PROCEDURES AND RESOURCES FOR SECURING SUPPORT AND DIVORCE AS APPROPRIATE PROCESSES FOR ACCESSING PUBLIC BENEFITS AND HEALTHCARE, WITH SPECIAL CONSIDERATION FOR DISABILITIES, AGE OR LGBTQ STATUS. ACCESS TO AVAILABLE SAFE AND AFFORDABLE HOUSING, INCLUDING EMERGENCY HOTEL STAYS AND RELOCATION ASSISTANCE. REFERRALS TO APPROPRIATE AGENCIES FOR SURVIVORS FACING IMMIGRATION CONCERNS. PROVIDE INFORMATION ABOUT VICTIM'S COMPENSATION, PA-SAVIN AND ADDRESS CONFIDENTIALITY.DURING OUR 'RECOVERY' FROM PROLONGED COVID CLOSURES AT OUR COURTHOUSE, OUR ADVOCATES ADAPTED TO VIDEO CONFERENCING FOR TEMPORARY ORDERS, NEW PROCEDURES IMPLEMENTED BY COURT ADMINISTRATION THAT INCLUDES CHANGES TO THE ROTATION OF AND THE ONGOING CONSTRUCTION OF A NEW JUSTICE COMPLEX, WHICH IS EXPECTED TO BE COMPLETED WITHIN THE NEXT TWO TO THREE YEARS. OUR STAFF PROVIDES COVERAGE NOW AT TWO DISTINCT LOCATIONS FOR THE INITIAL FILING OF A TEMPORARY ORDERS IN FISCAL YEAR 2021-2022, WE ASSISTED WITH 37 EMERGENCY PFA CONTACTS, 417 TEMPORARY PFA ACCOMPANIMENTS, 1,280 FINAL ORDERS AND 280 CRIMINAL COURT ACCOMPANIMENTS, INCLUDED INDIRECT CRIMINAL CONTEMPT (ICC) HEARINGS FOR VIOLATIONS OF PFA ORDERS.TO MEET THE INCREASING NEED FOR LEGAL SERVICES AND THE ALARMING SEVERITY AND INTENSITY OF THESE CASES OVER THE PAST YEAR, WE EXPANDED STAFFING IN OUR COURTHOUSE LOCATION TO INCLUDE A THIRD PAID STAFF MEMBER, WORKING WITH OUR TRAINED VOLUNTEERS. OUR LEGAL ADVOCATES WORKED DIRECTLY WITH COURT ADMINISTRATION, THE PROTHONOTARY'S OFFICE, AND OUR JUDGES TO STREAMLINE AND ENHANCE SERVICES TO KEEP THE FOCUS ON SURVIVORS TRAUMA INFORMED AND INCLUSIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEDICAL ADVOCACY: THROUGHOUT THE PANDEMIC, ONSITE IN-PERSON SERVICES CONTINUED UNINTERRUPTED AT OUR HOSPITAL-BASED LOCATIONS, WITH OUR MEDICAL ADVOCATES (MA) REMAINING RESILIENT IN THEIR EFFORTS TO PROVIDE COMPREHENSIVE SERVICES, TRAINING AND ADVOCACY DESPITE THE CHALLENGES. AT OUR HOSPITAL SITES, WE WITNESSED AN INCREASE IN THE BRUTALITY AND EGREGIOUSNESS OF PHYSICAL VIOLENCE, WITH MORE HOMICIDES, ATTEMPTED HOMICIDES, AND STRANGULATIONS OCCURRING IN OUR COUNTY THAN EVER BEFORE. MOREOVER, OUR MA'S WERE FREQUENTLY CALLED UPON TO WORK WITH SURVIVORS WHO CO-PRESENTED WITH COVID SYMPTOMS AND PHYSICAL ABUSE. TO ADDRESS THE DEMAND FOR MEDICAL ADVOCACY SERVICES, WE EXPANDED OUR PRE-PANDEMIC STAFFING FROM ONE FULL-TIME AND TWO PART TIME MEDICAL ADVOCATES TO THREE FULL-TIME (40 HOURS A WEEK) MEDICAL ADVOCATES. THROUGH FVPSA MOBILE ARP FUNDING, IN JUNE 2022 WE ADDED A BIRTH ADVOCATE AND AN ELDERCARE ADVOCATE. FOR THE PURPOSES OF REPORTING ON TRADITIONAL MAP FUNDING, SOME OF THE ACTIVITIES INCLUDE: EXPANDING HEALTHCARE PROVIDER OUTREACH AND TRAINING TO INCLUDE NEW HEALTHCARE AUDIENCES URGENT CARE, PHARMACIES, SPECIALTY PHYSICIANS(SUCH AS CHIROPRACTORS AND OPTOMETRISTS);CREATING AND DISTRIBUTING MORE THAN 500 INFORMATION PACKETS TO THESE PROVIDERS; CREATING AND DISTRIBUTING A QUARTERLY NEWSLETTER THAT FEATURES ARTICLES ON TRAUMATIC BRAIN INJURY (TBI), STRANGULATION, IMPROVED PRACTICES FOR UNIVERSAL SCREENING AND REFERRAL PROTOCOLS FOR IPV CASES; DEVELOPING NEW RELATIONSHIPS WITH HEALTHCARE PARTNERS SUCH AS JEFFERSON/LANSDALE FAITH COMMUNITY NURSING PROGRAM, DREXEL UNIVERSITY FAMILY INTERVENTION SERVICES, AXIS WOMEN'S HEALTH CARE, AND MONTGOMERY COUNTY HIGH SCHOOL NURSES; CONDUCTING TRAINING AND OUTREACH TO SENIOR CENTERS, SUCH AS THE PEAK AND ENCORE. REVIEWING AND UPDATING HOLY REDEEMER EMERGENCY ROOM PROTOCOLS FOR IPV SCREENING CREATING TRAINING CURRICULUM AND MATERIALS ON STRANGULATION AND TBI; CONDUCTING TRAININGS ON THESE TOPICS IN HEALTHCARE SETTINGS.DURING FY 2021/2022 OUR MEDICAL ADVOCATES CONDUCTED 19 TRAININGS, REACHING 817 PROVIDERS. THEY PROVIDED 494 HOURS OF DIRECT SERVICES THROUGH 572 CONTACTS WITH SURVIVORS IDENTIFIED THROUGH THE HOSPITAL SITE.AS PART OF OUR OUTREACH EXPANSION WITHIN THE HOSPITALS, OUR MAS HAVE ALSO INCLUDED THE WORK OF OUR DIRECTOR OF SPECIAL/UNDERSERVED POPULATIONS, INTEGRATING A HEALTHCARE PERSPECTIVE ON SUPPORTIVE LGBTQ+ SURVIVOR INTERVENTIONS. TO FURTHER THEIR OWN AWARENESS ON THIS SUBJECT, OUR MA'S ATTENDED THE VIRTUAL MAZZONI CENTER TRANS WELLNESS CONFERENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,376,503ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,376,503TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,376,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY ESPOSITOPersonNm
Phone2156357340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18101 WASHINGTON LANE SUITE 230AddressLine1Txt
CityWYNCOTECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19095ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGUERITE NOCCHI
CO-PRESIDENT1.75Yes (X)Yes (X)$0$0$0
DOV WEINER
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LINDA BRENNAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ILYSE SHAPIRO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SARAH L MAUS LCSW ASCW
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DIANA MCWILLIAMS
DIRECTOR AT LARGE1.70Yes (X)$0$0$0
BETSY ROBINSON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JOHN SANTULLI
DIRECTOR AT LARGE1.25Yes (X)$0$0$0
MARTINA WARD
DIRECTOR AT LARGE0.75Yes (X)$0$0$0
ROSEMARY SANTULLI
EX-OFFICIO PAST PRESIDENT1.00Yes (X)$0$0$0
MARIA MACALUSO
EXECUTIVE DIRECTOR40.00Yes (X)$86,297$0$15,575
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,297TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,450MembershipDuesAmt
Fundraising$36FundraisingAmt
Government Grants$756,497GovernmentGrantsAmt
All Other Contributions$546,130AllOtherContributionsAmt
Noncash Contributions$244,150NoncashContributionsAmt
Total Contributions$1,307,113TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$941SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,024SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$83SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83TotalRevenueColumnAmt
Exclusion-$83ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$243,126GrossSalesOfInventoryAmt
Cost Of Goods Sold$243,126CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,035TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,961TotalAmt
Program Services$82,208ProgramServicesAmt
Management And General$15,765ManagementAndGeneralAmt
Fundraising$6,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,288TotalAmt
Program Services$720,484ProgramServicesAmt
Management And General$48,138ManagementAndGeneralAmt
Fundraising$34,666FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,199TotalAmt
Program Services$78,064ProgramServicesAmt
Management And General$11,135ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,453TotalAmt
Program Services$68,060ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$3,468FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,725TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$8,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,957TotalAmt
Program Services$73,056ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,389TotalAmt
Program Services$49,314ProgramServicesAmt
Management And General$4,877ManagementAndGeneralAmt
Fundraising$2,198FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,688TotalAmt
Program Services$2,218ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,789TotalAmt
Program Services$133,074ProgramServicesAmt
Management And General$15,582ManagementAndGeneralAmt
Fundraising$29,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,042TotalAmt
Program Services$3,678ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Program Services$60ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Program Services$770ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,660TotalAmt
Program Services$18,801ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$48,711$42,305$4,184$2,222
OTHER OPERATING EXPENSE$37,656$34,267$3,389
EMERGENCY ASSISTANCE$34,888$34,888
EQUIPMENT RENTAL$24,326$22,137$2,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,943TotalAmt
Program Services$10,619ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,585,587TotalAmt
Program Services$1,376,503ProgramServicesAmt
Management And General$124,810ManagementAndGeneralAmt
Fundraising$84,274FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,229BOYAmt
EOY$225,039EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,453,545BOYAmt
EOY$1,217,721EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,423BOYAmt
EOY$10,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,019BOYAmt
EOY$173EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,572BOYAmt
EOY$16,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,806,788BOYAmt
EOY$1,469,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,092BOYAmt
EOY$94,988EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$78,178BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,270BOYAmt
EOY$94,988EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,917BOYAmt
EOY$390,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,601BOYAmt
EOY$984,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,653,518BOYAmt
EOY$1,374,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,806,788BOYAmt
EOY$1,469,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$278,552ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,220,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,963CurrentTaxYearAmt
Total$6,600,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,220,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,963CurrentTaxYearAmt
Total$6,600,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,600,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$407TotalAmt
FieldValueIRS element (for citing)
Total Support$6,601,106TotalSupportAmt
Gross Receipts Rltd Activities$2,285GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,664OtherCostOrOtherBasisAmt
Depreciation$17,664DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,091OtherCostOrOtherBasisAmt
Depreciation$28,918DepreciationAmt
Book Value$173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,307,035TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,307,035RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,307,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,585,587TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,585,587ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,585,587TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE PROVISIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2022 ARE FISCAL YEARS 2019-2021.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$243,126NoncashContributionsRptF990Amt
Method Of Determining RevenuesRE-SALE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,024NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE WCMC IS A MEMBERSHIP ORGANIZATION OF 742 MEMBERS WHICH INCLUDED - AS OF 6/30/2021 - 140 ACTIVE MEMBERS. ACTIVE MEMBERS ARE VOLUNTEERS WHO PROVIDE A MINIMUM OF 52 HOURS OF SERVICE ANNUALLY AND HAVE LIMITED VOTING PRIVILEGES, INCLUDING RESPONSIBILITY FOR RATIFYING THE BOARD-APPROVED SLATE OF GOVERNING BOARD OF DIRECTORS AND APPROVING PROPOSED BYLAW CHANGES OR CHANGES TO THE MISSION.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS ARE ENTITLED TO ONE VOTE FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 WITH INPUT FROM THE MANAGING TAX PARTNER AND REFERS THEIR APPROVAL TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THEY ARE REVIEWED AND, IF NECESSARY, A DISCLOSURE IS MADE TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM, 990 PART XI, LINE 2CTHE FINANCE COMMITTEE APPROVES THE INDEPENDENT AUDITOR EACH YEAR.