WOMENS RESOURCE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOMENS RESOURCE CENTER (EIN 95-2932237)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202311359349313111
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:04:09-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821853384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YSR CPA Group PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2529 Foothill Blvd Suite 212	AddressLine1Txt
City	La Crescenta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952932237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	7607573500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL MARSHALL	PersonNm
Person Title	DEPUTY DIRECTOR	PersonTitleTxt
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	MARSHALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMIN SHAHBAZIAN CPA	PreparerPersonNm
PTIN	P01761638	PTIN
Phone	8183309752	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARINA V ARAIZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,024,807	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wrcsd.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTERAND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,860,745	PYContributionsGrantsAmt
CY Contributions Grants	$2,491,591	CYContributionsGrantsAmt
PY Program Service Revenue	$78,202	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,068	CYProgramServiceRevenueAmt
PY Investment Income	$275	PYInvestmentIncomeAmt
CY Investment Income	$310	CYInvestmentIncomeAmt
PY Other Revenue	$308,679	PYOtherRevenueAmt
CY Other Revenue	$404,996	CYOtherRevenueAmt
PY Total Revenue	$2,247,901	PYTotalRevenueAmt
CY Total Revenue	$2,968,965	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,535,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,750,276	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$170,852	CYTotalFundraisingExpenseAmt
PY Other Expenses	$593,763	PYOtherExpensesAmt
CY Other Expenses	$717,797	CYOtherExpensesAmt
PY Total Expenses	$2,129,685	PYTotalExpensesAmt
CY Total Expenses	$2,468,073	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,216	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$500,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,822,897	TotalAssetsBOYAmt
Total Assets EOY	$4,237,678	TotalAssetsEOYAmt
Total Liabilities BOY	$158,058	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,664,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,015,202	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTERAND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,447,259	ExpenseAmt
Desc	WOMENS SHELTER - PROVISION OF TEMPORARY EMERGENCY SHELTER AND LONGER TERM TRANSITIIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$241,894	ExpenseAmt
Desc	THE WOMEN'S RESOURCE CENTER RESALE STORE GENERATES REVENUE TO COVER THE STORES EXPENSES. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$141,689	ExpenseAmt
Desc	CASE MANAGEMENT SERVICES PROVIDED TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,830,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	7607573500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JILL MARSHALL
CEO	40.00	0.00	Yes (X)	$109,798	$0	$0
MARINA V ARAIZA
FORMER CEO	40.00	0.00	Yes (X)	$72,022	$0	$0
KAJ LEONARD
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
Kevin Cadieux
Director	1.00	0.00		$0	$0	$0	Yes (X)
GEOFFREY SHEFFIELD
VICE CHAIRMAN	1.00	0.00		$0	$0	$0	Yes (X)
BILL CHENOWETH
Director	1.00	0.00		$0	$0	$0	Yes (X)
KAREN BOND
Director	1.00	0.00		$0	$0	$0	Yes (X)
RAJ PILLAI PHD
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
DEBRA BEMENT
MEMBER AT LARGE	1.00	0.00		$0	$0	$0	Yes (X)
MEGAN C JACKSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
Audrey Powers
Director	1.00	0.00		$0	$0	$0	Yes (X)
TARA RIO
Director	1.00	0.00		$0	$0	$0	Yes (X)
KERSTYN KEENAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
KERSTIN RIELLY
Secretary	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,820	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,000	FundraisingAmt
Government Grants	$1,151,760	GovernmentGrantsAmt
All Other Contributions	$1,337,831	AllOtherContributionsAmt
Total Contributions	$2,491,591	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$72,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$152,066	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$55,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,224	TotalRevenueColumnAmt
Exclusion	$96,224	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$266,007	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,706	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,301	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,765	TotalRevenueColumnAmt
Exclusion	$42,765	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,765	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,968,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,084	RelatedOrExemptFuncIncomeAmt
Exclusion	$142,290	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,820	TotalAmt
Program Services	$139,989	ProgramServicesAmt
Management And General	$26,144	ManagementAndGeneralAmt
Fundraising	$15,687	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,335,933	TotalAmt
Program Services	$1,028,578	ProgramServicesAmt
Management And General	$192,097	ManagementAndGeneralAmt
Fundraising	$115,258	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$110,869	TotalAmt
Program Services	$82,912	ProgramServicesAmt
Management And General	$17,473	ManagementAndGeneralAmt
Fundraising	$10,484	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,654	TotalAmt
Program Services	$89,701	ProgramServicesAmt
Management And General	$19,971	ManagementAndGeneralAmt
Fundraising	$11,982	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,316	TotalAmt
Program Services	$7,118	ProgramServicesAmt
Management And General	$44,280	ManagementAndGeneralAmt
Fundraising	$6,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,620	TotalAmt
Management And General	$56,620	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,286	TotalAmt
Program Services	$164,050	ProgramServicesAmt
Management And General	$26,236	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$635	TotalAmt
Program Services	$635	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,062	TotalAmt
Program Services	$2,062	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,469	TotalAmt
Program Services	$19,094	ProgramServicesAmt
Management And General	$9,879	ManagementAndGeneralAmt
Fundraising	$4,496	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$190,932	$144,997	$43,935	$2,000
REPAIRS AND MAINTENANCE	$117,861	$95,713	$18,121	$4,027
SUPPLIES	$40,183	$28,560	$11,623
LICENSES	$27,433	$27,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,468,073	TotalAmt
Program Services	$1,830,842	ProgramServicesAmt
Management And General	$466,379	ManagementAndGeneralAmt
Fundraising	$170,852	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$746,633	BOYAmt
EOY	$1,614,182	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,012,598	BOYAmt
EOY	$518,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,288,406	BOYAmt
EOY	$1,146,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,240	BOYAmt
EOY	$24,541	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$60,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$456,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$439,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,010	BOYAmt
EOY	$16,937	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$668,010	BOYAmt
EOY	$806,497	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,822,897	BOYAmt
EOY	$4,237,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,833	BOYAmt
EOY	$59,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,225	BOYAmt
EOY	$162,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,058	BOYAmt
EOY	$222,476	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,664,839	BOYAmt
EOY	$3,696,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$318,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,664,839	BOYAmt
EOY	$4,015,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,822,897	BOYAmt
EOY	$4,237,678	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$500,892	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$150,529	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,280,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,213,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,148,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,247,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,024,807	CurrentTaxYearAmt
Total	$11,915,470	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,971	CurrentTaxYearMinus2YearsAmt
Total	$988,571	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,552,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,485,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,593,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,247,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,024,807	CurrentTaxYearAmt
Total	$12,904,041	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$12,904,041	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310	CurrentTaxYearAmt
Total	$77,530	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,765	CurrentTaxYearAmt
Total	$523,260	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,504,831	TotalSupportAmt
Public Support CY170	0.95550	PublicSupportCY170Pct
Public Support PY170	0.93790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,907	BeginningYearBalanceAmt
Investment Earnings Or Losses	$149,239	InvestmentEarningsOrLossesAmt
End Year Balance	$582,146	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,769	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,917	OtherExpendituresAmt
End Year Balance	$432,907	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$377,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,106	OtherExpendituresAmt
Administrative Expenses	$1,737	AdministrativeExpensesAmt
End Year Balance	$349,055	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,134	BeginningYearBalanceAmt
Contributions	$15,352	ContributionsAmt
Investment Earnings Or Losses	$13,715	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,416	OtherExpendituresAmt
Administrative Expenses	$1,744	AdministrativeExpensesAmt
End Year Balance	$377,041	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$358,040	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,295	OtherExpendituresAmt
Administrative Expenses	$1,817	AdministrativeExpensesAmt
End Year Balance	$365,134	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,815	OtherCostOrOtherBasisAmt
Book Value	$10,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,063	OtherCostOrOtherBasisAmt
Depreciation	$243,063	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,587	OtherCostOrOtherBasisAmt
Depreciation	$158,465	DepreciationAmt
Book Value	$6,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,588	OtherCostOrOtherBasisAmt
Depreciation	$37,588	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,937	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$806,497	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued Payroll & Vacation	Desc
Amt	$162,495	Amt

Field	Value	IRS element (for citing)
Total Liability	$162,495	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE WOMEN'S RESOURCE CENTER ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE PROGRAM MISSION OF THE ORGANIZATION.
Part X : FIN48 Footnote	THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGICAL EVENING	Event1Nm
Gross Receipts Event1	$145,363	GrossReceiptsEvent1Amt
Gross Revenue Event1	$145,363	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$50,558	OtherDirectExpensesEvent1Amt
Event2	SEE'S CANDIES	Event2Nm
Gross Receipts Event2	$6,703	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,703	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,284	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$152,066	GrossReceiptsTotalAmt
Gross Revenue Total Events	$152,066	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,842	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,842	DirectExpenseSummaryEventsAmt
Net Income Summary	$96,224	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: THE WOMEN'S RESOURCE CENTER RESALE STORE GENERATES REVENUE TO COVER THE STORES EXPENSES. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY C.P.A. AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN MAILED TO EACH DIRECTOR FOR REVIEW PRIOR TO THE BOARD MEETING.FOLLOWING APPROVAL BY THE BOARD THE 990 IS SIGNED BY THE EXEC. DIRECTOR AND FILED WITH THE GOVERNMENT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT THE COMPANY'S INTEREST WHEN ENTERING INTO A TRANSACTION OR ARRANGEMENT THE MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE AY APPLICABLE LAWS GOVERNINGCONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE BOARD EACH DIRECTOR COMPLETES AND SIGNS ASTATEMENT OUTLINING ANY CONFLICTS OF INTEREST THE MAY HAVE IN REGARD TO THEIR SERVICE ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE RETAINDED BY THE EXECUTIVE DIRECTOR AT THE CORPORATE OFFICES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BASED ON THE ANNUAL BUDGET IT IS DETERMINED WHETHER THERE ARE EXPECTED TO BE SUFFICIENT REVENUE TO PROVIDE FOR STAFF SALARY INCREASES. IF SALARY INCREASES ARE INDICATED THEY ARE AWARDED BASED ON EACH STAFF MEMBERS ANNUAL PERFORMANCE EVALUATION SCORE. KEY EMPLOYEES ARE HANDLED IN THE SAME MANNER. EACH MAY THE EXECTIVE DIRECTORS JOB PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BASED ON THAT EVALUATION THE EXECUTIVE COMMITTEE DETERMINEDS WHETHER ANY INCREASE IN COMPENSATION SHOULD BE RECOMMENDED TO THE FULL BOARD. THE FULL BOARD THEN RECEIVES THE MATTER FOR ACTION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THEPUBLIC UPON REQUEST.