WOMEN AND FAMILIES CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WOMEN AND FAMILIES CENTER (EIN 06-0646994)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202211339349307071
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T14:15:51-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2020-07-01	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	CAROL SCULLY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2032359297	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROL	PersonFirstNm
Person Last	SCULLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARIN L OFFERDAHL	PreparerPersonNm
PTIN	P01062158	PTIN
Phone	8606630110	PhoneNum
Preparation	2022-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL SCULLY	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	$4,692,657	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,500,539	PYContributionsGrantsAmt
CY Contributions Grants	$4,351,110	CYContributionsGrantsAmt
PY Program Service Revenue	$282,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$179,431	CYProgramServiceRevenueAmt
PY Investment Income	$5,962	PYInvestmentIncomeAmt
CY Investment Income	$9,567	CYInvestmentIncomeAmt
PY Other Revenue	$43,069	PYOtherRevenueAmt
CY Other Revenue	$152,549	CYOtherRevenueAmt
PY Total Revenue	$3,832,345	PYTotalRevenueAmt
CY Total Revenue	$4,692,657	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,388,838	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,457,719	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$741,390	PYOtherExpensesAmt
CY Other Expenses	$1,075,818	CYOtherExpensesAmt
PY Total Expenses	$2,130,228	PYTotalExpensesAmt
CY Total Expenses	$2,533,537	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,702,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,159,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,018,451	TotalAssetsBOYAmt
Total Assets EOY	$6,916,597	TotalAssetsEOYAmt
Total Liabilities BOY	$1,908,719	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,647,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,109,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,268,852	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	$575,428	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 2016-2017, THE PROGRAM TOUCHED THE LIVES OF 500 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)
Expense	$887,227	ExpenseAmt
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)
Expense	$426,842	ExpenseAmt
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)
Expense	$286,266	ExpenseAmt
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 Other Prog Srvc Expense	$286,266	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,175,763	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	false	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	false	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	53	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	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	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL SCULLY
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY DAVIS ESQ
VICE PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY GIOVANNUCCI
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ETHEL HIGGINS
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE STEVENS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ANNA CARABETTA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JENNIFER KOLAKOSKI
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SHERRY LAMBERT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KRISTIN D LOSI ESQ
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KATHLEEN MORGAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARK PROFFITT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
S KIM SOMAROO RODRIGUEZ
DIRECTOR	3.00	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	$4,204,863	GovernmentGrantsAmt
All Other Contributions	$146,247	AllOtherContributionsAmt
Total Contributions	$4,351,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$179,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,431	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$179,431	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,567	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,302	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$41,302	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,302	TotalRevenueColumnAmt
Exclusion	$41,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$911	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$911	TotalRevenueColumnAmt
Exclusion	$911	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON PERPETUAL TRUSTS	$80,117	$80,117
OTHER REVENUE	$30,219	$30,219

Field	Value	IRS element (for citing)
Other Revenue Total	$110,336	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,692,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,334	RelatedOrExemptFuncIncomeAmt
Exclusion	$42,213	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,208,185	TotalAmt
Program Services	$1,160,569	ProgramServicesAmt
Management And General	$32,756	ManagementAndGeneralAmt
Fundraising	$14,860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,704	TotalAmt
Program Services	$90,565	ProgramServicesAmt
Management And General	$19,625	ManagementAndGeneralAmt
Fundraising	$3,514	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,830	TotalAmt
Program Services	$124,561	ProgramServicesAmt
Management And General	$9,604	ManagementAndGeneralAmt
Fundraising	$1,665	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,236	TotalAmt
Program Services	$95,346	ProgramServicesAmt
Management And General	$71,666	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,475	TotalAmt
Program Services	$18,725	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,620	TotalAmt
Program Services	$145,025	ProgramServicesAmt
Management And General	$65,595	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,933	TotalAmt
Program Services	$20,883	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,627	TotalAmt
Management And General	$1,627	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,843	TotalAmt
Program Services	$67,409	ProgramServicesAmt
Management And General	$3,434	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,627	TotalAmt
Program Services	$71,040	ProgramServicesAmt
Management And General	$52,587	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,298	TotalAmt
Program Services	$67,258	ProgramServicesAmt
Management And General	$8,496	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL/MAINTE	$118,472	$84,764	$33,708
IN-KIND FACILITIES, EQUIP	$105,963	$105,963
PARTICIPANT TRAINING	$54,821	$52,264	$2,557
TELEPHONE	$47,017	$41,416	$5,601

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,886	TotalAmt
Program Services	$29,975	ProgramServicesAmt
Management And General	$24,911	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,533,537	TotalAmt
Program Services	$2,175,763	ProgramServicesAmt
Management And General	$335,717	ManagementAndGeneralAmt
Fundraising	$22,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$521,282	BOYAmt
EOY	$304,745	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$430,431	BOYAmt
EOY	$704,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$316,286	BOYAmt
EOY	$273,416	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,758	BOYAmt
EOY	$71,434	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,838,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,851,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,244,409	BOYAmt
EOY	$4,987,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$133,194	BOYAmt
EOY	$142,761	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$354,091	BOYAmt
EOY	$432,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,018,451	BOYAmt
EOY	$6,916,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$794,135	BOYAmt
EOY	$177,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,114,584	BOYAmt
EOY	$1,469,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,908,719	BOYAmt
EOY	$1,647,745	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	$1,368,801	BOYAmt
EOY	$1,167,500	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,740,931	BOYAmt
EOY	$4,101,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,109,732	BOYAmt
EOY	$5,268,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,018,451	BOYAmt
EOY	$6,916,597	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,159,120	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$1,945,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,665,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,500,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,351,110	CurrentTaxYearAmt
Total	$13,409,680	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,945,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,665,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,500,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,351,110	CurrentTaxYearAmt
Total	$13,409,680	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,409,680	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,302	CurrentTaxYearAmt
Total	$181,084	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$8,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$911	CurrentTaxYearAmt
Total	$13,746	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,604,510	TotalSupportAmt
Gross Receipts Rltd Activities	$1,029,616	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98570	PublicSupportCY170Pct
Public Support PY170	0.98220	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	12,835	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	$437,867	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,890	AdministrativeExpensesAmt
End Year Balance	$521,847	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$463,057	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,434	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,927	AdministrativeExpensesAmt
End Year Balance	$437,741	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$469,537	BeginningYearBalanceAmt
Contributions	-$2,434	ContributionsAmt
Investment Earnings Or Losses	$2,431	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,477	AdministrativeExpensesAmt
End Year Balance	$463,057	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$444,571	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$6,209	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,243	AdministrativeExpensesAmt
End Year Balance	$469,537	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$141,092	InvestmentCostOrOtherBasisAmt
Book Value	$141,092	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,522,011	InvestmentCostOrOtherBasisAmt
Depreciation	$1,613,119	DepreciationAmt
Book Value	$4,908,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$175,640	InvestmentCostOrOtherBasisAmt
Depreciation	$168,961	DepreciationAmt
Book Value	$6,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,056,663	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INT IN TRUSTS	$430,373
SECURITY DEPOSITS	$2,485

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$432,858	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
MORTAGAGES & NOTES	$1,377,330
LINE OF CREDIT	$45,000
DEFERRED REVENUE	$42,280
RENTAL SECURITY DEPOSIT	$5,330

Field	Value	IRS element (for citing)
Total Liability	$1,469,940	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,692,657	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,692,657	RevenueSubtotalAmt
Total Revenue Per Form990	$4,692,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,533,537	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,533,537	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,533,537	TotalExpensesPerForm990Amt

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