2022-05-16T07:50:15-05:00 2021-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2020-07-01 231909487 WOMEN ORGANIZED AGAINST RAPE WOME 2159853315 1617 JOHN F KENNEDY BLVD NO 800 PHILADELPHIA PA 19103 JOANNE R STRAUSS PRESIDENT 2159853315 2022-05-13 1 JOANNE STRAUSS 999009999 ROSE HARTLE CPA P00452518 2153685755 2022-05-13 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOANNE R STRAUSS 1617 JOHN F KENNEDY BLVD NO 800 PHILADELPHIA PA 19103 2494932 0 X WWW.WOAR.ORG X 1973 PA ELIMINATE (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. 9 9 38 37 0 0 2658482 2445549 2043 22436 6394 695 12382 -4748 2679301 2463932 0 0 0 0 1693044 1834094 0 0 264641 866971 827274 2560015 2661368 119286 -197436 1741479 1528463 310835 308355 1430644 1220108 WOAR 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. 0 0 1338828 17947 COUNSELING - 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. 394459 22436 PREVENTION 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. 122000 0 COURT 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. 1855287 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X THE ORGANIZATION 2159853315 1617 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19103 JOANNE R STRAUSS PRESIDENT 10.00 X X 0 0 0 ANNE ANDRES VICE PRESIDENT 2.00 X X 0 0 0 LISA MINNITI TREASURER 5.00 X X 0 0 0 JESSICA MERTZ FORMER SECRETARY 2.00 X X 0 0 0 SUSAN DEL MAESTRO SECRETARY 1.00 X X 0 0 0 PATRICE E HELLER BOARD MEMBER 1.00 X 0 0 0 LYDIA A HENRY BOARD MEMBER 1.00 X 0 0 0 FRANK PERRAS FORMER PRESIDENT 1.00 X 0 0 0 GILBERT LYNN MARKS BOARD MEMBER 1.00 X 0 0 0 SIMON J TROWELL BOARD MEMBER 1.00 X 0 0 0 SUSAN MELLE BOARD MEMBER 1.00 X 0 0 0 BEVERLY RICHARDS BOARD MEMBER 1.00 X 0 0 0 MONIQUE HOWARD MPH EDD FORMER EXECUTIVE DIRECTOR 35.00 X X 120000 0 6379 RACHEL COPEN ACTING CO-EXECUTIVE DIRECTOR 35.00 X X 66950 0 9084 TERESA WHITE-WALSTON ACTING CO-EXECUTIVE DIRECTOR 35.00 X X 61800 0 14535 248750 0 29998 1 0 0 0 0 2818 20800 2299583 122348 2445549 PROGRAM FEES 900099 22436 22436 22436 695 695 8305 20800 31000 -22695 -22695 MISCELLANEOUS INCOME 900099 17947 17947 17947 2463932 40383 0 -22000 313414 307146 6268 1286875 1041343 96404 149128 120829 104718 1303 14808 112976 89996 10071 12909 14750 9182 2378 3190 159212 99111 25672 34429 71692 60086 3052 8554 141239 107848 19053 14338 290076 224577 51169 14330 11398 2677 8446 275 6886 5331 1215 340 26328 20383 4644 1301 STAFF DEVELOPMENT 56688 44797 9661 2230 MISCELLANEOUS 27711 27391 320 0 PCAR ASSESSMENT 21294 17847 906 2541 2661368 1855287 541440 264641 187545 230869 926298 756547 408702 298709 57741 36483 104890 28795 33520 76095 4353 4145 123320 125615 1741479 1528463 310835 308355 310835 308355 X 1181364 1062924 249280 157184 1430644 1220108 1741479 1528463 X -197436 -209 -12891 X 0 1 X 1 0 X 2304154 2065934 2368247 2658482 2445549 11842366 2304154 2065934 2368247 2658482 2445549 11842366 11842366 -2981 9457 9728 6394 695 23293 873 11429 3386 12382 17947 46017 11911676 42452 0.99420 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 873. 2017 AMOUNT: $ 11,429. 2018 AMOUNT: $ 3,386. 2019 AMOUNT: $ 12,382. 2020 AMOUNT: $ 17,947. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37990 12354 25636 11416 9827 1589 55484 6614 48870 76095 DEPOSITS - RENTAL 89975 UNEMPLOYMENT RESERVE 35640 125615 X 2494723 -209 31000 30791 2463932 0 2463932 2692368 31000 31000 2661368 0 2661368 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. X X PA SING OUT LOUD FUNDRAISER 29105 20800 8305 31000 29105 20800 8305 31000 31000 -22695 MONIQUE HOWARD FORMER EXECUTIVE DIRECTOR EMBEZZLEMENT OF FUNDS THROUGH CREDIT CARD TRANSACTIONS 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C ALL POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXCUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 18 CANDID, FORMERLY GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 BOTH 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 B IN 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.