2023-10-20T12:31:45-04:00 2022-12-31 Mark S Danes CPA PLLC 5512 Frenchmans Creek Drive Durham NC 27713 990 2022-01-01 581316004 Womens Center of Wake County Inc WOME 400 South West Street Raleigh NC 27605 Amy Smith Executive Direc 9198293711 2023-10-20 true Amy Smith Mark Danes P01321736 9194521999 2023-10-20 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 927400 false X www.wcwc.org X 1977 NC The Womens Center is a multi-service crisis intervention and safety and stabilization center dedicated to serving and assisting marginalized, at-risk and homeless women. We work with each woman to break the cycle of trauma, abuse, violence, and homelessness. 6 6 20 1638 0 0 495360 924331 0 343 2619 -1580 -17502 494123 909448 0 0 204833 432906 0 101306 160706 400019 365539 832925 128584 76523 899135 3307595 164830 2369234 734305 938361 X The Womens Center is a multi-service crisis intervention and safety and stabilization center dedicated to serving and assisting marginalized, at-risk and homeless women. We work with each woman to break the cycle of trauma, abuse, violence, and homelessness. false false 545937 The Womens Center is addressing the critical lifesaving needs of at-risk and homeless women in The Triangle 365 days a year. The Womens Centers (WC) unwavering goal is to provide the necessary support services, tools, and enrichment that empowers each individual life to break cycles of poverty, homelessness, and unmanaged mental health.These services and programming include showers, laundry services, clinical/case management services, physical, behavioral and womens healthcare, meals, hygiene, clothing, enrichment classes, and access into our housing programs, emergency transitional units and our Integrative Permanent Community Supportive Housing, Garden View. Providing housing units in safe neighborhoods is essential for a population of at-risk women with disabilities that can easily be preyed upon. All of our clients have diagnoses of PTSD as a result of sexual assault, rape or trafficking, domestic violence, interpersonal violence, and homelessness. Our clients suffer from Severe and Persistent Mental Health (SPMI), mobility issues, intellectual issues, being medically fragile, ocular issues, etc. Through Womens Center Urban Farm and social enterprise collaborations, women engage in therapeutic enrichment, obtain job skills and employment, and build relationships within the community, adding to their sense of belonging and overall wellbeing which results in housing longevity. 545937 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 20 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X The Organization 9198293711 400 South West Street Raleigh NC 27605 Brace Boone Executive Director-thru Oct 2 40.00 0.00 X 92384 0 360 Ron Gunter Interim Executive Director 40.00 0.00 X 26125 0 0 Vicki Norris Member 1.00 0.00 X 0 0 0 Franklin Manchester Member 1.00 0.00 X 0 0 0 Mark Newman Member 1.00 0.00 X 0 0 0 Bo Crouse-Feuerhelm Member 1.00 0.00 X 0 0 0 Richard Ellson Member 1.00 0.00 X 0 0 0 Crash Gregg Member 1.00 0.00 X 0 0 0 John Koonce Board Chair 1.00 0.00 X X 0 0 0 Jeffrey Scroggs Treasurer 1.00 0.00 X X 0 0 0 118509 0 360 0 false false false 79246 845085 11131 924331 2619 2619 79246 17952 -17952 -17952 Miscellaneous 900099 450 450 450 909448 0 0 -14883 118870 47548 47548 23774 273551 217633 10145 45773 11488 5200 3388 2900 28997 20147 4350 4500 30871 30871 43352 43352 15809 15809 47721 24975 16054 6692 1761 568 1193 15820 1926 13147 747 21466 7155 7156 7155 153645 130598 15365 7682 418 226 33 159 249 249 5000 5000 14844 9896 4948 Supplies 22140 21792 171 177 Client assistance 16606 16606 Repair and maintenance 7927 6065 1862 2390 50 1786 554 832925 545937 185682 101306 680533 855084 135357 133780 24080 39867 4827 3220 5000 5000 5385 4290 2216387 15000 36953 2201387 6165 7000 58802 899135 3307595 16212 225284 1235000 148618 900000 8950 164830 2369234 X 734305 888549 49812 734305 938361 899135 3307595 X 76523 137325 -9792 X false true X false X 587555 654949 786392 495360 924331 3448587 587555 654949 786392 495360 924331 3448587 176599 3271988 72472 100028 338 343 2619 175800 7458 68000 610 450 76518 3700905 0.88410 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2199384 2199384 17003 15000 2003 2201387 Security Deposit on Rent 8990 Interest in assets held by others 49812 58802 Security deposit 8950 8950 917608 -9792 -9792 927400 -17952 -17952 909448 850875 -2 17952 17950 832925 832925 Other revenues included on Form 990 (Part XI, line 4b) Cetain fundraising event expenses totaling $17,952 are treated as expenses the audited financial statements, but as a reduction in revenue in the tax return. Other expenses not included on Form 990 (Part XII, line 2d) Cetain fundraising event expenses totaling $17,952 are treated as expenses the audited financial statements, but as a reduction in revenue in the tax return. Event 79246 79246 17952 79246 79246 17952 17952 -17952 Organizational document changes Part VI line 4 The Womens Center changed its Fiscal Year in 2021 to match the Calendar Year. This strategic decision will allow a better representation of our services and provide greater financial clarity and conciseness with our programming. Except for officers wages in Part VII (which are for the Calendar Year and appear on page 7 of the Form 990), the revenue and expense items reported in this tax return (2021) only cover a six-month period. Future filings will cover a twelve-month period ending on December 31. Please note that the Womens Center total revenue for calendar year 2021 was $934,490. Form 990 governing body review Part VI line 11 The form 990 will be completed annually and copies will be provided to the entire governing board as well as the Executive Director or authorized management representative of the Organization via email. At that time, the Executive Director or authorized management representative will review the draft 990 with the Board Treasurer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the Executive Director or authorized management representative and Board Treasurer are in agreement on the draft form 990, the entire governing board will be provided a copy before filing. Conflict of interest policy compliance Part VI line 12c All purchases and contracts must be reviewed and approved by the Executive Director. If any conflict is apparent, the Executive Director will take the issue to the Board Chair for review and appropriate action to be determined. CEO executive director top management comp Part VI line 15a The salary for the Executive Director is reviewed and approved by the Board of Directors. Governing documents etc available to public Part VI line 19 The Organization provides a copy of the 501(c)3 determination letter to anyone upon request (hard copy or via email). The Organization is listed on GuideStar and the 990 is available there. Requests can be made by phone, email, etc. to the Executive Director. A hard copy is then mailed or an electronic copy emailed within ten business days of the request. The conflict of interest policy, financial statements, and governing documents are also available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Prior Period Adjustments:Errors resulting in an understatement of previously reported net assets were discovered during the audits in 2021 and 2022. Specifically, it was determined that an additonal receivables of $87,221, beneficial interest in assets held by others of $59,604, and additional accrued expenses of $9,500 should be recognized at December 31, 2021. Part III response or note to any other line in Part III The Womens Center is a multi-service crisis intervention and safety and stabilization center, dedicated to serving and assisting women in their transformation out of homelessness. Through tireless outreach, we work with each woman to break the cycle of trauma, abuse, violence, and homelessness and to realize a fulfilling and dignified life. Part XI response or note to any line in Part XI A decrease in beneficial interest in assets held by others of $9,972 was recognized for the year ended December 31, 2022.