WOMEN AND FAMILIES CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WOMEN AND FAMILIES CENTER (EIN 06-0646994)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-30
IRS object ID: 202541209349302809
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-30T15:22:37-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871088082	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OFFERDAHL EMERSON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	166 ROUTE 81 STE 1	AddressLine1Txt
City	KILLINGWORTH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064191481	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND FAMILIES CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	2032359297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 COLONY STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06451	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER KOLAKOSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2032359297	PhoneNum
Signature	2024-04-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARIN L OFFERDAHL	PreparerPersonNm
PTIN	P01062158	PTIN
Phone	8606630110	PhoneNum
Preparation	2025-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER KOLAKOSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 COLONY STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06451	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,512,829	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOMENFAMILIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	WFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,134,359	PYContributionsGrantsAmt
CY Contributions Grants	$2,037,209	CYContributionsGrantsAmt
PY Program Service Revenue	$283,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$324,774	CYProgramServiceRevenueAmt
PY Investment Income	$21,793	PYInvestmentIncomeAmt
CY Investment Income	$6,690	CYInvestmentIncomeAmt
PY Other Revenue	$86,190	PYOtherRevenueAmt
CY Other Revenue	$144,156	CYOtherRevenueAmt
PY Total Revenue	$2,526,340	PYTotalRevenueAmt
CY Total Revenue	$2,512,829	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,591,088	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,602,844	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,080,292	PYOtherExpensesAmt
CY Other Expenses	$1,305,011	CYOtherExpensesAmt
PY Total Expenses	$2,671,380	PYTotalExpensesAmt
CY Total Expenses	$2,907,855	CYTotalExpensesAmt
PY Revenues Less Expenses	-$145,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$395,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,063,674	TotalAssetsBOYAmt
Total Assets EOY	$5,473,289	TotalAssetsEOYAmt
Total Liabilities BOY	$440,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$492,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,623,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,980,577	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,671,068	ExpenseAmt
Desc	REACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2021-2022, THE PROGRAM TOUCHED THE LIVES OF 200 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN, WOODBRIDGE, BETHANEY, EAST HAVEN, HAMDEN, NORTH HAVEN, BRANFORD, NORTH BRANFORD, GUILFORD, AND MADISON. ADDITIONAL SERVICES INCLUDE SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. COUNSELORS HELP CLIENTS TO BUILD THE SUPPORTS AND SKILLS NEEDED TO ALLEVIATE THE STRESSORS THEY MAY BE EXPERIENCING, AND TO RECLAIM POWER, CONTROL, AND A SENSE OF SAFETY AND SECURITY. A CLIENT RECENTLY STATED, "IF IT WEREN'T FOR THIS GROUP, I MIGHT HAVE NEVER TALKED ABOUT MY ABUSE."	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	STAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER THE MAGIC OF LEARNING THROUGH ENGAGEMENT IN HANDS-ON ACTIVITIES, FIELD TRIPS AND SPECIAL GUEST PRESENTATIONS FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM). IN ADDITION, CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE ASSISTED WITH THEIR HOMEWORK BY CREDENTIALED TUTORS. RECENTLY A PARENT RAVED ABOUT HER CHILD'S VASTLY IMPROVED GRADES. THE PARENT NOTED, "WITHOUT THE AFTER SCHOOL PROGRAM, HIS SUCCESS WOULDN'T BE POSSIBLE."	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,671,068	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	69	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	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	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WAYNE VALAITIS	PersonNm
Phone	2032359297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 COLONY STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06451	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNIFER KOLAKOSKI
PRESIDENT	2.00	Yes (X)	$0	$0	$0
S KIMBERLY SAMAROO-RODRIGUEZ
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY CHAREST MD
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
EMILY KULBACK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY DAVIS ESQ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIC FJELDAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KRISTIN D LOSI ESQ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HALEY NEMETH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK PROFFITT
DIRECTOR	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,328,229	GovernmentGrantsAmt
All Other Contributions	$708,980	AllOtherContributionsAmt
Noncash Contributions	$171,925	NoncashContributionsAmt
Total Contributions	$2,037,209	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$324,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,774	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$324,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,690	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$76,199	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$76,199	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,199	TotalRevenueColumnAmt
Exclusion	$76,199	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,198	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,198	TotalRevenueColumnAmt
Exclusion	$37,198	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON PERPETUAL TRUSTS	$27,530	$27,530
OTHER REVENUE	$3,229	$3,229

Field	Value	IRS element (for citing)
Other Revenue Total	$30,759	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,512,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$362,223	RelatedOrExemptFuncIncomeAmt
Exclusion	$113,397	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,373,468	TotalAmt
Program Services	$1,350,892	ProgramServicesAmt
Management And General	$9,702	ManagementAndGeneralAmt
Fundraising	$12,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,468	TotalAmt
Program Services	$96,703	ProgramServicesAmt
Management And General	$3,322	ManagementAndGeneralAmt
Fundraising	$3,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,908	TotalAmt
Program Services	$121,007	ProgramServicesAmt
Management And General	$3,352	ManagementAndGeneralAmt
Fundraising	$1,549	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$270,016	TotalAmt
Program Services	$207,579	ProgramServicesAmt
Management And General	$62,437	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,993	TotalAmt
Program Services	$27,110	ProgramServicesAmt
Management And General	$2,267	ManagementAndGeneralAmt
Fundraising	$4,616	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,526	TotalAmt
Program Services	$174,611	ProgramServicesAmt
Management And General	$21,915	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,942	TotalAmt
Program Services	$20,161	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,298	TotalAmt
Program Services	$15,294	ProgramServicesAmt
Management And General	$3,004	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$198,404	TotalAmt
Program Services	$142,852	ProgramServicesAmt
Management And General	$55,552	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,783	TotalAmt
Program Services	$67,895	ProgramServicesAmt
Management And General	$7,552	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND FACILITIES, EQUIP	$171,925	$171,925
EQUIPMENT RENTAL/MAINTE	$118,441	$104,280	$14,161
TELEPHONE	$51,523	$46,280	$5,243
PARTICIPANT TRAINING	$39,349	$41,194	-$1,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,811	TotalAmt
Program Services	$83,285	ProgramServicesAmt
Management And General	$10,844	ManagementAndGeneralAmt
Fundraising	$14,682	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,907,855	TotalAmt
Program Services	$2,671,068	ProgramServicesAmt
Management And General	$199,248	ManagementAndGeneralAmt
Fundraising	$37,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,853	BOYAmt
EOY	$24,111	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$504,413	BOYAmt
EOY	$341,864	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,061	BOYAmt
EOY	$14,102	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,971,194	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,442,132	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,722,396	BOYAmt
EOY	$4,529,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,924	BOYAmt
EOY	$132,614	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$428,027	BOYAmt
EOY	$431,536	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,063,674	BOYAmt
EOY	$5,473,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,155	BOYAmt
EOY	$171,967	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,497	BOYAmt
EOY	$320,745	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,652	BOYAmt
EOY	$492,712	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	$1,681,025	BOYAmt
EOY	$1,008,221	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,941,997	BOYAmt
EOY	$3,972,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,623,022	BOYAmt
EOY	$4,980,577	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,063,674	BOYAmt
EOY	$5,473,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$395,026	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$247,419	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	$3,500,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,351,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,546,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,134,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,037,209	CurrentTaxYearAmt
Total	$14,569,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,500,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,351,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,546,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,134,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,037,209	CurrentTaxYearAmt
Total	$14,569,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,569,854	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,199	CurrentTaxYearAmt
Total	$257,507	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,198	CurrentTaxYearAmt
Total	$92,806	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,920,167	TotalSupportAmt
Gross Receipts Rltd Activities	$362,223	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97650	PublicSupportCY170Pct
Public Support PY170	0.98470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	55,608	ExplanationTxt

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	$391,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,480	InvestmentEarningsOrLossesAmt
Administrative Expenses	$121	AdministrativeExpensesAmt
End Year Balance	$422,356	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,985	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,895	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,883	AdministrativeExpensesAmt
End Year Balance	$391,997	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$521,847	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$147,979	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,883	AdministrativeExpensesAmt
End Year Balance	$370,985	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$437,867	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,890	AdministrativeExpensesAmt
End Year Balance	$521,847	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$437,741	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,852	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,726	AdministrativeExpensesAmt
End Year Balance	$437,867	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,506	OtherCostOrOtherBasisAmt
Book Value	$71,506	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,654,462	OtherCostOrOtherBasisAmt
Depreciation	$2,197,585	DepreciationAmt
Book Value	$4,456,877	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,586	OtherCostOrOtherBasisAmt
Depreciation	$69,586	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,640	OtherCostOrOtherBasisAmt
Depreciation	$174,961	DepreciationAmt
Book Value	$679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,529,062	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INT IN TRUSTS	$384,269
OPERATING RIGHT OF USE ASSETS	$41,782
SECURITY DEPOSITS	$5,485

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$431,536	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
MORTAGAGES & NOTES	$203,632
LINE OF CREDIT	$54,000
OPERATING RIGHT OF USE LIABILTIES	$43,569
RENTAL SECURITY DEPOSIT	$19,544

Field	Value	IRS element (for citing)
Total Liability	$320,745	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,512,829	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,512,829	RevenueSubtotalAmt
Total Revenue Per Form990	$2,512,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,907,855	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,907,855	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,907,855	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE PERMANATELY RESTRICTED WITH ONLY THE EARNINGS AVAIALBE FOR USE	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT/F	Event1Nm
Gross Receipts Event1	$37,198	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,198	GrossRevenueEvent1Amt
Gross Receipts Total	$37,198	GrossReceiptsTotalAmt
Gross Revenue Total Events	$37,198	GrossRevenueTotalEventsAmt
Net Income Summary	$37,198	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$171,925	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A QUESTIONAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 15A	EVERY YEAR ON THE CEO'S ANNIVERSERY, THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO REVIEW GOALS AND PERFORMANCE. THE COMMITTEE THEN CONFERS PRIVATELY TO DISCUSS PERFORMANCE AND MAKE RECOMMENDATIONS FOR THE CEO'S SALARY TO THE BOARD OF DIRECTORS. THE PRESIDENT THEN MEETS WITH THE CEO TO DISCUSS PERFORMANCE EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO ANNUALLY PERFORMS EMPLOYEE REVIEWS
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC