2023-08-28T16:39:34-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-01-01 593034653 WOMEN'S RESOURCE CENTER OF MANATEE INC WOME 9417476797 1926 MANATEE AVE W BRADENTON FL 34205 ASHLEY BROWN EXECUTIVE DIRECTOR 9417476797 2023-08-15 1 ASHLEY BROWN 999009999 1 BRIAN CARTER P00536712 9417474483 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY BROWN 1926 MANATEE AVE W BRADENTON FL 34205 1568816 0 X WWW.MYWRC.ORG X 1990 FL THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. 13 13 24 125 0 0 1152278 1301091 159820 196950 26226 14780 54613 30896 1392937 1543717 44658 51471 0 0 820517 975962 0 0 93744 476614 605009 1341789 1632442 51148 -88725 2926699 2747936 282472 271762 2644227 2476174 X THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. 0 0 1387831 51471 201325 PROJECT UPLIFT PROGRAM PROVIDES PROGRAMS AND SUPPORT TO CLIENTS WHO ARE EXPERIENCING ECONOMIC, VOCATIONAL, AND/OR RELATIONSHIP TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING BY MENTAL HEALTH PROFESSIONALS, EMPLOYMENT COACHING, RESUME WRITING, COMPUTER CLASSES, PERSONAL FINANCIAL MANAGEMENT AND A CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES. 1387831 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9417476797 1926 MANATEE AVE W BRADENTON FL 34205 GRAY VIDENKA BOARD CHAIR 2.00 X X 0 0 0 DEBORAH KOSTROUN VICE CHAIR 2.00 X X 0 0 0 UNEEDA BREWER SECRETARY 2.00 X X 0 0 0 NICOLE PARKER TREASURER 2.00 X X 0 0 0 MICHAEL PROHIDNEY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KIMBERLY BALD BOARD MEMBER 2.00 X 0 0 0 KAREN ARANGO BOARD MEMBER 2.00 X 0 0 0 JAYMIE CARTER BOARD MEMBER 2.00 X 0 0 0 TERI FOLKENS BOARD MEMBER 2.00 X 0 0 0 JANE GOLDNER BOARD MEMBER 2.00 X 0 0 0 ANISA HITT BOARD MEMBER 2.00 X 0 0 0 EDWARD NICHOLAS BOARD MEMBER 2.00 X 0 0 0 BRENDA PARKER BOARD MEMBER 2.00 X 0 0 0 ASHLEY BROWN EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 37339 1263752 1301091 UNIQUE BOUTIQUE 624100 161497 161497 PROGRAM FEES 624100 35453 35453 196950 14780 14780 51620 25099 26521 26521 OTHER REVENUE 624100 4375 4375 4375 1543717 201325 0 41301 51471 51471 110000 77000 11000 22000 749024 620184 88561 40279 53207 43182 6167 3858 63731 51724 7386 4621 12250 9942 1420 888 119229 112140 4361 2728 20154 19345 809 55040 44510 6554 3976 102096 82861 11833 7402 4357 4357 15963 12956 1850 1157 52208 42372 6051 3785 42065 34140 4875 3050 PROGRAM MATERIALS 180159 180159 VOLUNTEER APPRECIATION 1488 1488 1632442 1387831 150867 93744 691697 572093 22050 51338 7232 3057 2244503 535929 1727232 1708574 445445 384934 33043 27940 2926699 2747936 21106 28287 261366 243475 282472 271762 X 2252838 2205784 391389 270390 2644227 2476174 2926699 2747936 -88725 -79328 0 X X 0 1 X 1 0 X 761118 1356415 1065517 1231898 1352711 5767659 164208 176502 108860 159820 196950 806340 925326 1532917 1174377 1391718 1549661 6573999 55000 685000 125000 192000 325247 1382247 0 55000 685000 125000 192000 325247 1382247 5191752 15627 16244 12097 26226 14780 84974 15627 16244 12097 26226 14780 84974 2870 2750 4556 4375 14551 943823 1551911 1191030 1417944 1568816 6673524 0.77800 0.82090 0.01270 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,870. 2019 AMOUNT: $ 2,750. 2020 AMOUNT: $ 4,556. 2022 AMOUNT: $ 4,375. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36677 -269 36408 36470 207 36677 36327 143 36470 36117 210 36327 36200 -83 36117 0.00000 0.98880 0.01120 1 0 461920 461920 1690267 475430 1214837 92316 60499 31817 1708574 INVESTMENTS 384934 F 384934 X 1464389 -79328 -79328 1543717 0 1543717 1632442 0 1632442 0 1632442 PART V, LINE 4: EARNINGS ARE TO BE USED FOR THE SUPPORT OF THE MISSION OF THE ORGANIZATION. THE MANATEE COMMUNITY FOUNDATION HOLDS THE ENDOWMENT FUND. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WONDER WOMAN COLLECTIVE 51620 51620 16433 1965 6701 51620 51620 16433 1965 6701 25099 26521 1 SCHOLARSHIPS 47 51471 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NOT-FOR-PROFIT EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.