A WOMANS PLACE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
A WOMANS PLACE INC (EIN 84-0811596)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-13
IRS object ID
202211949349301226
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-13T12:07:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840811596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A WOMAN'S PLACE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAWOMBusinessNameControlTxt
Phone9703510476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE HELDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703510476PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastHELDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2022-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE HELDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,389,991GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWPDV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,195,677PYContributionsGrantsAmt
CY Contributions Grants$1,281,476CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,723PYInvestmentIncomeAmt
CY Investment Income$73,047CYInvestmentIncomeAmt
CY Other Revenue$35,468CYOtherRevenueAmt
PY Total Revenue$1,210,400PYTotalRevenueAmt
CY Total Revenue$1,389,991CYTotalRevenueAmt
PY Grants And Similar Paid$69,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,182CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$574,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,078CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,622CYTotalFundraisingExpenseAmt
PY Other Expenses$258,888PYOtherExpensesAmt
CY Other Expenses$339,564CYOtherExpensesAmt
PY Total Expenses$903,676PYTotalExpensesAmt
CY Total Expenses$1,116,824CYTotalExpensesAmt
PY Revenues Less Expenses$306,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$273,167CYRevenuesLessExpensesAmt
Total Assets BOY$1,952,643TotalAssetsBOYAmt
Total Assets EOY$2,289,308TotalAssetsEOYAmt
Total Liabilities BOY$56,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,896,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,213,370NetAssetsOrFundBalancesEOYAmt
MissionTO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE, AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$460,077ExpenseAmt
Grant$82,196GrantAmt
DescDURING 2021, ADVOCATES ASSISTED 356 VICTIMS OF DOMESTIC VIOLENCE INCLUDING PROVIDING 3,743 NIGHTS OF SAFE SHELTER. THROUGHOUT THE YEAR, AWP PROVIDED FREE, CONFIDENTIAL, COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, ASSISTED SURVIVORS WITH SAFETY AND SELF-SUFFICIENCY THROUGH 24- HOUR SERVICES AND PROGRAMS SUCH AS CRISIS LINE COVERAGE, EMERGENCY SHELTER, INDIVIDUALIZED GOAL PLANNING, SAFETY PLANNING, PARENT AND CHILDREN PROGRAMS, AND SUPPORT GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$421,289ExpenseAmt
Grant$58,986GrantAmt
DescADVOCATES ANSWERED 949 CRISIS CALLS AND PROVIDED LEGAL ADVOCACY SERVICES TO 146 CLIENTS. ADVOCATES PROVIDED LEGAL ADVOCACY SERVICE AS WELL AS INTERVENTION COUNSELING, ASSISTANCE WITH TEMPORARY AND PERMANENT PROTECTION ORDERS, ADVOCACY, SAFETY PLANNING, AND RESOURCES AND REFERRALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,688ExpenseAmt
DescDURING 2021, A WOMAN'S PLACE PROVIDED 167 PRESENTATIONS IN WELD COUNTY AND DISTRIBUTED MORE THAN 7,000 BROCHURES (IN ENGLISH, SPANISH, SWAHILI, SOMALI AND KAREN LANGUAGES) THROUGHOUT WELD COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$969,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMBER GANGESTADPersonNm
Phone9703512476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE MILLER
CHAIR5.00Yes (X)Yes (X)$0$0$0
PATRICK T ROCHE II
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
GINNY HOGAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
HEATHER ALLEN
PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
ERIN BRADY
DIRECTOR5.00Yes (X)$0$0$0
STEPHANIE LUCERO
DIRECTOR5.00Yes (X)$0$0$0
FIDEL SANCHEZ
DIRECTOR5.00Yes (X)$0$0$0
MARY SORENSEN
DIRECTOR5.00Yes (X)$0$0$0
SARA HEMMINGS
DIRECTOR5.00Yes (X)$0$0$0
KATIE SHILTS
DIRECTOR5.00Yes (X)$0$0$0
NANNELLE EDGREN
DIRECTOR5.00Yes (X)$0$0$0
AMBER SVITAK
DIRECTOR5.00Yes (X)$0$0$0
DARCI DARLING
DIRECTOR5.00Yes (X)$0$0$0
SANDY BRIGHT
DIRECTOR5.00Yes (X)$0$0$0
DIANE HELDT
EXECUTIVE DI40.00Yes (X)$93,901$0$16,377
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,901TotalReportableCompFromOrgAmt
Total Other Compensation$16,377TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$115,000RelatedOrganizationsAmt
Government Grants$760,651GovernmentGrantsAmt
All Other Contributions$405,825AllOtherContributionsAmt
Noncash Contributions$21,591NoncashContributionsAmt
Total Contributions$1,281,476TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,047TotalRevenueColumnAmt
Exclusion$73,047ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS$26,918$26,918
MISCELLANEOUS REVENUE$8,550$8,550
FieldValueIRS element (for citing)
Other Revenue Total$35,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,389,991TotalRevenueColumnAmt
Related Or Exempt Func Income$35,468RelatedOrExemptFuncIncomeAmt
Exclusion$73,047ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$141,182TotalAmt
Program Services$141,182ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,278TotalAmt
Program Services$93,737ProgramServicesAmt
Management And General$14,336ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$432,091TotalAmt
Program Services$367,277ProgramServicesAmt
Management And General$56,172ManagementAndGeneralAmt
Fundraising$8,642FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,364TotalAmt
Program Services$4,558ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,649TotalAmt
Program Services$34,552ProgramServicesAmt
Management And General$5,284ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,696TotalAmt
Program Services$40,542ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$107,825TotalAmt
Program Services$91,652ProgramServicesAmt
Management And General$14,017ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,075TotalAmt
Management And General$9,075ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,695TotalAmt
Management And General$5,695ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,408TotalAmt
Program Services$26,408ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Program Services$4,578ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,949TotalAmt
Program Services$16,956ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,160TotalAmt
Program Services$69,409ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,712TotalAmt
Program Services$4,855ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,534TotalAmt
Program Services$52,304ProgramServicesAmt
Management And General$7,999ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,628TotalAmt
Program Services$21,044ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,824TotalAmt
Program Services$969,054ProgramServicesAmt
Management And General$131,148ManagementAndGeneralAmt
Fundraising$16,622FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,814BOYAmt
EOY$438,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,604BOYAmt
EOY$259,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,406BOYAmt
EOY$176,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,830BOYAmt
EOY$25,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,179,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$654,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$483,223BOYAmt
EOY$524,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$451,822BOYAmt
EOY$516,160EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$298,944BOYAmt
EOY$347,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,952,643BOYAmt
EOY$2,289,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,325BOYAmt
EOY$75,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,325BOYAmt
EOY$75,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,835,766BOYAmt
EOY$2,142,461EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,552BOYAmt
EOY$70,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,896,318BOYAmt
EOY$2,213,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,952,643BOYAmt
EOY$2,289,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$273,167ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,885NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$767,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,476CurrentTaxYearAmt
Total$4,774,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$767,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,476CurrentTaxYearAmt
Total$4,774,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,546SubstantialContributorsTotAmt
Public Support Total170$4,559,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,723CurrentTaxYearMinus1YearAmt
Current Tax Year$73,047CurrentTaxYearAmt
Total$174,965TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,614CurrentTaxYearMinus2YearsAmt
Total$73,568TotalAmt
FieldValueIRS element (for citing)
Total Support$5,022,681TotalSupportAmt
Gross Receipts Rltd Activities$119,066GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90780PublicSupportCY170Pct
Public Support PY1700.89550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 27,880 REIMBURSEMENTS 0 INSURANCE PROCEEDS 45,688ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$297,582BeginningYearBalanceAmt
Investment Earnings Or Losses$48,465InvestmentEarningsOrLossesAmt
Administrative Expenses-$5,695AdministrativeExpensesAmt
End Year Balance$340,352EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,806BeginningYearBalanceAmt
Investment Earnings Or Losses$39,566InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,790AdministrativeExpensesAmt
End Year Balance$297,582EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$225,019BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$42,166InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,479AdministrativeExpensesAmt
End Year Balance$262,806EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,243BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,162InvestmentEarningsOrLossesAmt
Administrative Expenses-$4,062AdministrativeExpensesAmt
End Year Balance$225,019EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,240BeginningYearBalanceAmt
Contributions$65,722ContributionsAmt
Investment Earnings Or Losses$28,525InvestmentEarningsOrLossesAmt
Other Expenditures-$147,009OtherExpendituresAmt
Administrative Expenses-$5,235AdministrativeExpensesAmt
End Year Balance$230,243EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,951OtherCostOrOtherBasisAmt
Book Value$27,951BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$926,456OtherCostOrOtherBasisAmt
Depreciation$489,477DepreciationAmt
Book Value$436,979BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,814OtherCostOrOtherBasisAmt
Depreciation$28,454DepreciationAmt
Book Value$34,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,111OtherCostOrOtherBasisAmt
Depreciation$110,524DepreciationAmt
Book Value$8,587BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,842OtherCostOrOtherBasisAmt
Depreciation$26,039DepreciationAmt
Book Value$16,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$524,680TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY OTHERS$340,352
UNEMPLOYMENT SERVICES TRUST$7,447
FieldValueIRS element (for citing)
Total Book Value Other Assets$347,799TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,428,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,885NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,885RevenueNotReportedAmt
Revenue Subtotal$1,384,296RevenueSubtotalAmt
Investment Expenses Not Incld$5,695InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,389,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,111,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,111,129ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,695InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,695ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,116,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ESTABLISHED A QUASI-ENDOWMENT FUND IN 2014 AT THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY (TCF) AND NAMED ITSELF AS THE BENEFICIARY. TCF HAS THE RIGHT TO EXERCISE VARIANCE POWER PURSUANT TO THE TERMS OF THE AGENCY AGREEMENT BUT HAS NOT EXERCISED THIS RIGHT AS OF DECEMBER 31, 2021. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE FUTURE BENEFIT AS AN ASSET. FUNDS ARE HELD AND INVESTED BY TCF FOR THE BENEFIT OF THE ORGANIZATION. THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS FROM TCF AS AGREED UPON BY TEH PARTIES. DISTRIBUTIONS FROM TCF ARE AVAILABLE TO THE ORGANIZATION FOR ITS UNRESTRICTED USE. THE REQUIRED MINIMUM AMOUNT IS 10,000.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLIENT CARE AND SUPPORTGrantTypeTxt
Non Cash Assistance$141,182NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHES, ETC.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE UTILIZED IN EVERY ASPECT OF A WOMAN'S PLACE. SOME INDIVIDUALS RECEIVE FULL TRAINING AND PROVIDE ADVOCACY AND CRISIS LINE COVERAGE; SOME PROVIDE ASSISTANCE SORTING DONATIONS AND OTHER NON-DIRECT SERVICES. THE ORGANIZATION RECEIVED 1,618 HOURS OF CONTRIBUTED SERVICES CONSISTING PRIMARILY OF VICTIM ADVOCATE SUPPORT, VALUED AT 26,341.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN SENT TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CAS A PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS IMPERATIVE THAT STAFF UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART-TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE INDIVIDUALS IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE AT THE END OF 2020.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337751AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
EIN841224020EIN
Primary ActivitiesFUNDRSNGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$115,000InvolvedAmt
Method Of Amount DeterminationCASH DONATIONSMethodOfAmountDeterminationTxt

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