2022-05-16T19:14:23-07:00 2021-06-30 821853384 YSR CPA Group PC 2529 Foothill Blvd Suite 212 La Crescenta CA 91214 990 2020-07-01 952932237 WOMENS RESOURCE CENTER WOME 7607573500 1963 APPLE STREET OCEANSIDE CA 92054 LAUREN-JANE STEPHENSON DIRECTOR OF DEV 2022-05-16 true LAUREN-JANE STEPHENSON 999009999 EMIN SHAHBAZIAN CPA P01761638 8183309752 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LAUREN-JANE STEPHENSON 1963 APPLE STREET OCEANSIDE CA 92054 2247901 false X www.wrcsd.org X 1975 CA 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. 15 15 55 98 0 2148432 1860745 65947 78202 18672 275 123406 308679 2356457 2247901 0 0 1644872 1535922 0 120472 638198 593763 2283070 2129685 73387 118216 3790508 3822897 157323 158058 3633185 3664839 X 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. false false 1284196 WOMENS SHELTER - PROVISION OF TEMPORARY EMERGENCY SHELTER AND LONGER TERM TRANSITIIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. CASE MANAGEMENT SERVICES PROVIDED TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. COUNSELING FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 1284196 true true false false false false false false false false true true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 55 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X ORGANIZATION 7607573500 1963 APPLE STREET OCEANSIDE CA 92054 MARINA V ARAIZA CEO 40.00 0.00 X 117629 0 0 LAUREN-JANE STEPHENSON DIRECTOR OF DEV 40.00 0.00 X X 76957 0 0 KAJ LEONARD Chairman 1.00 0.00 X X 0 0 0 Kevin Cadieux Director 1.00 0.00 X 0 0 0 GEOFF SHEFFIELD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MIA LOVATO Director 1.00 0.00 X 0 0 0 Lisa Hendrickson Director 1.00 0.00 X 0 0 0 KAREN BOND Director 1.00 0.00 X 0 0 0 RAJ PILLAI PHD Treasurer 1.00 0.00 X X 0 0 0 DEBRA BEMENT member at large 1.00 0.00 X 0 0 0 ROGER MAYTON member at large 1.00 0.00 X 0 0 0 Audrey Powers Director 1.00 0.00 X 0 0 0 KELLY QUINTAL Director 1.00 0.00 X 0 0 0 KERSTYN KEENAN Director 1.00 0.00 X 0 0 0 MARVA BLEDSOE Secretary 1.00 0.00 X 0 0 0 KERSTIN RIELLY Director 1.00 0.00 X 0 0 0 EDITH JONES Director 1.00 0.00 X 0 0 0 194586 1 false false false 0 86705 1072718 701322 1860745 PROGRAM REVENUE 900099 78202 78202 78202 275 275 0 0 0 0 1247 1247 1247 21539 21539 21539 253407 253407 253407 OTHER REVENUE 900099 32486 32486 32486 2247901 331884 55272 0 0 0 0 194586 97294 48646 48646 0 1105720 688941 391779 25000 0 115875 94608 21267 119741 85585 34156 0 0 18800 18800 0 0 0 0 0 36738 4979 31759 41274 6330 34944 0 178582 145290 33292 521 146 375 0 1570 503 1067 0 0 0 72275 26421 45854 SUPPLIES 67790 66595 1195 REPAIRS AND MAINTENANCE 65910 35809 28066 2035 Miscellaneous 49092 15705 33387 FUNDRAISING EXPENSE 44791 44791 16420 15990 430 2129685 1284196 725017 120472 632496 746633 1016208 1012598 1350737 1288406 0 0 0 0 21240 21240 15806 0 456052 420042 36010 36010 0 668010 668010 0 0 50001 50000 3790508 3822897 2803 23833 154520 134225 157323 158058 X 2360847 3664839 1272338 3633185 3664839 3790508 3822897 118216 -86562 X false true X true true true X 2164024 2280645 2213960 2148432 2247626 11054687 0 212240 271800 271800 444971 1200811 2376264 2552445 2485760 2593403 2247626 12255498 0 12255498 54030 30002 28271 18672 275 131250 0 243130 131457 116632 189353 680572 13067320 0.93790 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10815 10815 243062 227051 16011 164587 155403 9184 37588 37588 36010 668010 Accrued Payroll & Vacation 126517 Trans House Deposits 7708 134225 X 2247901 2247901 2247901 2129685 2129685 2129685 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. X X X X X X X false false false 21539 false 21539 21539 true false false false 1.00000 false false 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.