FURP.ORG / PUBLIC DATA EXPLORER

WOAR PHILADELPHIA CENTER AGAINST SEXUAL VIOLENCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOAR PHILADELPHIA CENTER AGAINST SEXUAL VIOLENCE (EIN 23-1909487)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349301728
Schema version
2020v4.2
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)
Return2022-05-16T07:50:15-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231909487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN ORGANIZED AGAINST RAPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2159853315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JOHN F KENNEDY BLVD NO 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE R STRAUSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2159853315PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNEPersonFirstNm
Person LastSTRAUSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE HARTLE CPAPreparerPersonNm
PTINP00452518PTIN
Phone2153685755PhoneNum
Preparation2022-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE R STRAUSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JOHN F KENNEDY BLVD NO 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,494,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionELIMINATE (REDUCE) SEXUAL VIOLENCE FROM OUR COMMUNITY. EDUCATE THE PUBLIC ABOUT SEXUAL ASSAULT. PROVIDE SUPPORT AND REFERRALS TO SURVIVORS OF SEXUAL ASSAULT. EMPOWER SURVIVORS TO TAKE CONTROL OF THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,658,482PYContributionsGrantsAmt
CY Contributions Grants$2,445,549CYContributionsGrantsAmt
PY Program Service Revenue$2,043PYProgramServiceRevenueAmt
CY Program Service Revenue$22,436CYProgramServiceRevenueAmt
PY Investment Income$6,394PYInvestmentIncomeAmt
CY Investment Income$695CYInvestmentIncomeAmt
PY Other Revenue$12,382PYOtherRevenueAmt
CY Other Revenue-$4,748CYOtherRevenueAmt
PY Total Revenue$2,679,301PYTotalRevenueAmt
CY Total Revenue$2,463,932CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,693,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,834,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$264,641CYTotalFundraisingExpenseAmt
PY Other Expenses$866,971PYOtherExpensesAmt
CY Other Expenses$827,274CYOtherExpensesAmt
PY Total Expenses$2,560,015PYTotalExpensesAmt
CY Total Expenses$2,661,368CYTotalExpensesAmt
PY Revenues Less Expenses$119,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$197,436CYRevenuesLessExpensesAmt
Total Assets BOY$1,741,479TotalAssetsBOYAmt
Total Assets EOY$1,528,463TotalAssetsEOYAmt
Total Liabilities BOY$310,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,430,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,220,108NetAssetsOrFundBalancesEOYAmt
MissionWOAR IS A NON-PROFIT ORGANIZATION IN PHILADELPHIA, PENNSYLVANIA WHOSE MISSION IS TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE THROUGH SPECIALIZED TREATMENT SERVICES, COMPREHENSIVE PREVENTION EDUCATION PROGRAMS, AND ADVOCACY FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,338,828ExpenseAmt
Revenue$17,947RevenueAmt
DescCOUNSELING - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND SEXUAL ABUSE. PROVIDES COUNSELING FOR ADULT SURVIVORS OF RAPE, ADULT SURVIVORS OF CHILD SEXUAL ABUSE, AND CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED RAPE OR SEXUAL ABUSE. PROVIDES COMMUNITY OUTREACH TO SURVIVORS OF SEXUAL ASSAULT AND SEXUAL ABUSE. 24 HOUR HOTLINE AVAILABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$394,459ExpenseAmt
Revenue$22,436RevenueAmt
DescPREVENTION EDUCATION - BRINGS EDUCATIONAL PROGRAMS ABOUT SEXUAL ASSAULT AND PERSONAL SAFETY TO CHILDREN AND ADULTS IN CLASSROOMS, COMMUNITY CENTERS AND WORKPLACES. PROVIDES TRAINING AND CONSULTING ON SEXUAL ASSAULT ISSUES TO PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SOCIAL SERVICE, MEDICINE, LAW, CRIMINAL JUSTICE AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,000ExpenseAmt
Revenue$0RevenueAmt
DescCOURT ADVOCACY - ASSISTS CHILD AND ADULT SEXUAL ABUSE AND SEXUAL ASSAULT WITH ALL STAGES OF THE COURT PROCESS. PROVIDE COURT ACCOMPANIMENT, EMOTIONAL SUPPORT, LEGAL INFORMATION AND ADVOCACY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,855,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit TransYes (1)EngagedInExcessBenefitTransInd
PY Excess Benefit TransYes (1)PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159853315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JOHN F KENNEDY BOULEVARDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOANNE R STRAUSS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ANNE ANDRES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LISA MINNITI
TREASURER5.00Yes (X)Yes (X)$0$0$0
JESSICA MERTZ
FORMER SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN DEL MAESTRO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICE E HELLER
BOARD MEMBER1.00Yes (X)$0$0$0
LYDIA A HENRY
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK PERRAS
FORMER PRESIDENT1.00Yes (X)$0$0$0
GILBERT LYNN MARKS
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON J TROWELL
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN MELLE
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY RICHARDS
BOARD MEMBER1.00Yes (X)$0$0$0
MONIQUE HOWARD MPH EDD
FORMER EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$120,000$0$6,379
RACHEL COPEN
ACTING CO-EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$66,950$0$9,084
TERESA WHITE-WALSTON
ACTING CO-EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$61,800$0$14,535
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,818FederatedCampaignsAmt
Fundraising$20,800FundraisingAmt
Government Grants$2,299,583GovernmentGrantsAmt
All Other Contributions$122,348AllOtherContributionsAmt
Total Contributions$2,445,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$22,436TotalRevenueColumnAmt
Related Or Exempt Func Income$22,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$695TotalRevenueColumnAmt
Exclusion$695ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,305FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,695TotalRevenueColumnAmt
Exclusion-$22,695ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,947TotalRevenueColumnAmt
Related Or Exempt Func Income$17,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,463,932TotalRevenueColumnAmt
Related Or Exempt Func Income$40,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,414TotalAmt
Management And General$307,146ManagementAndGeneralAmt
Fundraising$6,268FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,286,875TotalAmt
Program Services$1,041,343ProgramServicesAmt
Management And General$96,404ManagementAndGeneralAmt
Fundraising$149,128FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,829TotalAmt
Program Services$104,718ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$14,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,976TotalAmt
Program Services$89,996ProgramServicesAmt
Management And General$10,071ManagementAndGeneralAmt
Fundraising$12,909FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt
Program Services$9,182ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt
Fundraising$3,190FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,212TotalAmt
Program Services$99,111ProgramServicesAmt
Management And General$25,672ManagementAndGeneralAmt
Fundraising$34,429FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,692TotalAmt
Program Services$60,086ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt
Fundraising$8,554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,239TotalAmt
Program Services$107,848ProgramServicesAmt
Management And General$19,053ManagementAndGeneralAmt
Fundraising$14,338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,076TotalAmt
Program Services$224,577ProgramServicesAmt
Management And General$51,169ManagementAndGeneralAmt
Fundraising$14,330FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,398TotalAmt
Program Services$2,677ProgramServicesAmt
Management And General$8,446ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,886TotalAmt
Program Services$5,331ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,328TotalAmt
Program Services$20,383ProgramServicesAmt
Management And General$4,644ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$56,688$44,797$9,661$2,230
MISCELLANEOUS$27,711$27,391$320$0
PCAR ASSESSMENT$21,294$17,847$906$2,541

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,368TotalAmt
Program Services$1,855,287ProgramServicesAmt
Management And General$541,440ManagementAndGeneralAmt
Fundraising$264,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,545BOYAmt
EOY$230,869EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$926,298BOYAmt
EOY$756,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,702BOYAmt
EOY$298,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,741BOYAmt
EOY$36,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,520BOYAmt
EOY$76,095EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,353BOYAmt
EOY$4,145EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,320BOYAmt
EOY$125,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,479BOYAmt
EOY$1,528,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,835BOYAmt
EOY$308,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,835BOYAmt
EOY$308,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,181,364BOYAmt
EOY$1,062,924EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,280BOYAmt
EOY$157,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,430,644BOYAmt
EOY$1,220,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,479BOYAmt
EOY$1,528,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$197,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$209NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,891OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,304,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,065,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,368,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,445,549CurrentTaxYearAmt
Total$11,842,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,304,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,065,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,368,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,445,549CurrentTaxYearAmt
Total$11,842,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,842,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,394CurrentTaxYearMinus1YearAmt
Current Tax Year$695CurrentTaxYearAmt
Total$23,293TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,382CurrentTaxYearMinus1YearAmt
Current Tax Year$17,947CurrentTaxYearAmt
Total$46,017TotalAmt
FieldValueIRS element (for citing)
Total Support$11,911,676TotalSupportAmt
Gross Receipts Rltd Activities$42,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2016 AMOUNT: $ 873. 2017 AMOUNT: $ 11,429. 2018 AMOUNT: $ 3,386. 2019 AMOUNT: $ 12,382. 2020 AMOUNT: $ 17,947.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,990OtherCostOrOtherBasisAmt
Depreciation$12,354DepreciationAmt
Book Value$25,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,416OtherCostOrOtherBasisAmt
Depreciation$9,827DepreciationAmt
Book Value$1,589BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,484OtherCostOrOtherBasisAmt
Depreciation$6,614DepreciationAmt
Book Value$48,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,095TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS - RENTAL$89,975
UNEMPLOYMENT RESERVE$35,640
FieldValueIRS element (for citing)
Total Book Value Other Assets$125,615TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,494,723TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$209NetUnrealizedGainsInvstAmt
Other Revenue$31,000OtherRevenueAmt
Revenue Not Reported$30,791RevenueNotReportedAmt
Revenue Subtotal$2,463,932RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,463,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,692,368TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,000OtherExpensesIncludedAmt
Expenses Not Reported$31,000ExpensesNotReportedAmt
Expenses Subtotal$2,661,368ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,661,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 31,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 31,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SING OUT LOUD FUNDRAISEREvent1Nm
Gross Receipts Event1$29,105GrossReceiptsEvent1Amt
Charitable Contri Event1$20,800CharitableContriEvent1Amt
Gross Revenue Event1$8,305GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,105GrossReceiptsTotalAmt
Charitable Contributions Tot$20,800CharitableContributionsTotAmt
Gross Revenue Total Events$8,305GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,000DirectExpenseSummaryEventsAmt
Net Income Summary-$22,695NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

FieldValueIRS element (for citing)
PersonMONIQUE HOWARDPersonNm
Rln Disqualified Person OrgFORMER EXECUTIVE DIRECTORRlnDisqualifiedPersonOrgTxt
TransactionEMBEZZLEMENT OF FUNDS THROUGH CREDIT CARD TRANSACTIONSTransactionDesc
Transaction Corrected0TransactionCorrectedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE 990 AND IT IS COMPARED TO THE FINANCE STATEMENTS (BOTH INTERNAL AND AUDITED). THE COMMTTEE APPROVES THE 990 AND THE 990 IS PRESENTED AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXCUTIVE COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR POSITON AND THE LESSER DIRECTOR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18CANDID, FORMERLY GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19BOTH THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS ALSO AVAILABLE AT WWW.WOAR.ORG.
FORM 990, PART XI, LINE 9:LOSS FROM EMBEZZLEMENT -12,891.
FORM 990 PART IV QUESTION 25 A AND BIN MAY 2021, THE WOAR BOARD OF DIRECTORS (THE BOARD) LEARNED THAT WOAR WAS THE VICTIM OF AN ALLEGED EMBEZZLEMENT THAT OCCURRED BY A NOW FORMER EMPLOYEE BETWEEN JANUARY 1, 2019 AND MAY 2021 (THE "EMBEZZLEMENT PERIOD"). ACCORDING TO A NOVEMBER 22, 2021 FORENSIC REVIEW COMMISSIONED BY THE BOARD AND RECEIVED FROM BAKER TILLY US, LLP, THE ESTIMATED TOTAL OF DIVERTED CHARITABLE FUNDS DURING THE EMBEZZLEMENT PERIOD WAS $35,990. IN ADDITION, BAKER TILLY US, LLP CLASSIFIED $10,326 IN ADDITIONAL EXPENDITURES AS "QUESTIONABLE" MEANING THAT THESE EXPENDITURES COULD NOT BE CONFIRMED AS LEGITIMATE OR ILLEGITIMATE BUSINESS EXPENDITURES. THE TOTAL AMOUNT OF DIVERTED CHARITABLE FUNDS, INCLUDING "QUESTIONABLE" EXPENDITURES WAS $46,316 (2021 - $12,891, 2020 - $21,353, 2019 - $12,072. THE BOARD HAD NO KNOWLEDGE OF THIS DIVERSION AT THE TIME AND DID NOT APPROVE THESE TRANSACTIONS. THE BAORD HAS SINCE REVIEWED AND IMPROVED ITS INTERNAL CONTROLS. TO DATE, WOAR HAS NOT RECOVERED ANY OF THESE DIVERTED FUNDS. WOAR FILED A POLICE REPORT WITH THE PHILADELPHIA POLICE DEPARTMENT ON DECEMBER 16, 2021, AND SUBMITTED AN INSURANCE CLAIM FOR THE LOSS.