2022-10-12T15:06:03-05:00 2021-12-31 450250958 EIDE BAILLY LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2021-01-01 273205476 WOMEN'S CENTER FOR ADVANCEMENT WOME 4023456555 3801 HARNEY STREET OMAHA NE 68131 JANNETTE TAYLOR CEO/PRESIDENT 4023456555 2022-10-12 1 JANNETTE TAYLOR 999009999 WENDY R COOLEY P01523804 4023302660 2022-10-12 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANNETTE TAYLOR 3801 HARNEY STREET OMAHA NE 68131 7559415 0 X WWW.WCAOMAHA.ORG X 2011 NE HELPING INDIVIDUALS AND THEIR FAMILIES STAY SAFE AND GROW STRONG. 13 13 111 19 0 0 5565401 5372513 43087 3131 138141 547282 75440 2015 5822069 5924941 0 360515 0 0 4668432 4043185 0 0 216332 1566024 1746364 6234456 6150064 -412387 -225123 13554783 13125965 584848 321676 12969935 12804289 X THE WCA IS A LEADER IN OMAHA WORKING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THE CRITICAL NEEDS RESULTING FROM VIOLENCE. THE WCA PROVIDES VITAL SERVICES SUCH AS CITY WIDE HOTLINE, ONE-ON-ONE CASE MANAGEMENT (ADVOCACY), FREE LEGAL SERVICES, THERAPY AND THERAPIST-LED SUPPORT GROUPS. THE WCA HAS A MULTI-FACETED APPROACH TO INTERVENE AND SERVE INDIVIDUALS AFFECTED BY VIOLENCE. BECAUSE LIFE CHANGES, WHETHER IT IS TRYING TO ESCAPE AN ABUSIVE RELATIONSHIP, A DIVORCE, RECENTLY WIDOWED, OR NEEDING TO GET BACK INTO THE WORKFORCE, THE WCA ASSISTS INDIVIDUALS ON THEIR JOURNEY OF ACHIEVING PERSONAL WELL-BEING. OUR MISSION IS TO HELP PARENTS AND THEIR CHILDREN OUT OF THEIR IMMEDIATE CRISIS AND ASSIST THEM IN MAKING PERMANENT CHANGES IN THEIR LIVES. HELPING THEM STAY SAFE AND GROW STRONG. 1 0 3986775 265595 20435 THE WCA PRIORITIZES THE SAFETY OF VICTIMS OF VIOLENCE. WCA PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING INCLUDING A 24-HOUR HOTLINE, SAFETY PLANNING, ASSISTANCE WITH PROTECTION ORDERS, EMERGENCY SHELTER, AND 24/7 IN-PERSON RESPONSE TO AREA HOSPITALS WHO ARE TREATING VICTIMS. WCA ALSO PROVIDES PROFESSIONAL SERVICES INCLUDING SHORT-TERM COUNSELING BY LICENSED CLINICIANS, SUPPORT GROUPS AND PRO-BONO LEGAL SERVICES RELATED TO FAMILY AND IMMIGRATION LAW. 685893 93891 ASSISTANCE IS ALSO PROVIDED TO HELP VICTIMS ATTAIN LONG TERM INDEPENDENCE. WCA PROVIDES LONGER TERM SERVICES TO HELP SURVIVORS REMOVE THE BARRIERS TO SELF-SUFFICIENCY INCLUDING ONE ON ONE CASE MANAGEMENT AND CLASSES THAT ADDRESS LIFE SKILLS, FINANCIAL LITERACY, JOB READINESS, RESUME WRITING AND INTERVIEW SKILLS. 352781 1029 VIOLENCE PREVENTION IS ANOTHER AREA OF FOCUS FOR THE WCA. WCA PREVENTION STAFF PROVIDE TRAINING ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING TO THE COMMUNITY. PREVENTION STAFF ALSO PROVIDE A STRUCTURED EMPOWERMENT PROGRAM FOR GRADE SCHOOL INDIVIDUALS. 5025449 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAMES TIMMERMAN 4023456555 3801 HARNEY STREET OMAHA NE 68131 DENISE BLAYA POWELL CHAIR 1.00 X X 0 0 0 SUSAN JOSLIN VICE CHAIR 1.00 X X 0 0 0 LINDA BRANDL TREASURER 1.00 X X 0 0 0 ASHLEY KUHN SECRETARY 1.00 X X 0 0 0 SHAUN ILAHI DIRECTOR 1.00 X 0 0 0 JOHN JEANETTA DIRECTOR 1.00 X 0 0 0 WAYNE HUDSON DIRECTOR 1.00 X 0 0 0 MICHAEL ROGERS DIRECTOR 1.00 X 0 0 0 KARINE SOKPOH DIRECTOR 1.00 X 0 0 0 LISA STRASHEIM DIRECTOR 1.00 X 0 0 0 GRETCHEN TWOHIG DIRECTOR 1.00 X 0 0 0 CELESTE BUTLER DIRECTOR 1.00 X 0 0 0 SHIREEN RAJARAM DIRECTOR 1.00 X 0 0 0 JANNETTE TAYLOR CEO/PRESIDENT 40.00 X 174152 0 10188 TRACY CROWELL HEAD OF HUMAN RESOURCES 40.00 X 101606 0 13795 275758 0 23983 2 0 1 0 CFO SYSTEMS LLC 10832 OLD MILL ROAD STE 2 OMAHA NE 68154 INTERIM CFO AND ACCOUNTING SERVICES 354390 1 186667 265069 2148436 2772341 5372513 PROGRAM FEES 624200 3131 3131 3131 132970 132970 13250 0 13250 13250 13250 1999822 1585510 414312 414312 414312 20425 265069 48964 -28539 -28539 MISC INCOME 812900 17304 17304 17304 5924941 20435 0 531993 360515 360515 184340 149315 27651 7374 3155270 2833731 278761 42778 71144 60420 9551 1173 371006 314423 50071 6512 261425 231452 25964 4009 46966 30131 12885 3950 346211 222109 94983 29119 470258 301690 129016 39552 11273 6362 2471 2440 126846 71585 27806 27455 111415 71477 30567 9371 254037 158906 87819 7312 4122 3168 883 71 26995 20745 5783 467 323529 189420 124072 10037 EVENT PROGRAM EXPENSE 24712 24712 6150064 5025449 908283 216332 143202 24117 829752 915064 1096258 816037 3073 767 70789 549 8376994 1384191 7316332 6992803 4095377 4376628 13554783 13125965 550905 296648 33943 25028 584848 321676 X 11027253 10333452 1942682 2470837 12969935 12804289 13554783 13125965 -225123 -35857 95334 0 X X 0 1 X 1 1 1 X 5123338 3537847 3998072 5565401 5372513 23597171 5123338 3537847 3998072 5565401 5372513 23597171 1288042 22309129 202917 6633 89629 150102 146220 595501 261081 265491 248934 63479 17304 856289 25048961 200610 0.89060 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6150064 6150064 457503 114376 0 0 392979 411549 461723 457503 1723754 2585631 98245 102887 115431 114376 430939 646409 4095377 511425 4606802 3724952 373070 2645 4095377 3138235 597305 10588 3724952 3327042 -173203 15604 3138235 2943718 394334 11010 3327042 0.83600 0.16400 0.00000 0 0 162000 162000 7123960 757110 6366850 1091034 627081 463953 6992803 5889084 -35857 -35857 5924941 0 5924941 6150064 0 6150064 0 6150064 TRIBUTE TO WOMEN VIRTUAL EVENT 108595 108595 4868 REMIX DINNER AND DANCE 176899 156474 20425 1500 17011 5948 19637 285494 265069 20425 1500 17011 5948 24505 48964 -28539 1 FOOD, MEALS, AND GROCERIES FOR VICTIMS OF VIOLENCE 183 12317 FMV FOOD, MEALS AND GROCERIES TRANSPORTATION AND GAS FOR VICTIMS OF VIOLENCE 338 67970 FMV TRANSPORTATION AND GAS LOCKS, MOVING, RENT AND STORAGE FOR VICTIMS OF VIOLENCE 187 185934 FMW LOCKS, MOVING, RENT AND STORAGE HOTEL, MOTEL AND SHELTER FOR VICTIMS OF VIOLENCE 203 43154 FMV SHELTER UTILITIES FOR VICTIMS OF VIOLENCE 39 16544 FMV UTILITIES EDUCATION, TUITION AND BOOKS FOR VICTIMS OF VIOLENCE 7 1036 FMV TUITION AND BOOKS MEDICAL EXPENSES 4 3414 FMV LEGAL FEES AND COURT COSTS 11 2721 FMV OTHER ASSISTANCE 312 27425 FMV OF SERVICES AND GOODS PROVIDED. PART I, LINE 2: A FORMAL CLIENT ASSISTANCE REQUEST IS MADE BY A DIRECT SUPERVISOR OR ADVOCATE. TYPICALLY, THESE REQUESTS ARE AMOUNTS OF ASSISTANCE TO EITHER HELP SOMEONE WITH AN IMMEDIATE NEED OR IN THE WEEKS TO COME. EXAMPLES OF IMMEDIATE ASSISTANCE ARE SHELTER AND FOOD. NOT AS IMMEDIATE FORMS OF ASSISTANCE CAN BE RENT OR UTILITIES. APPROVED EXPENSES ARE THEN COVERED BY GRANT FUNDS OR GENERAL FUNDS. X X 0 0 0 0 0 0 0 0 0 JANNETTE TAYLOR CEO/PRESIDENT 173882 0 0 0 270 0 4500 0 5688 0 184340 0 0 0 FORM 990, PART III, LINE 2 DURING 2021, WCA STARTED A HOUSING PROGRAM. WE HAVE TWO DIFFERENT TYPES OF HOUSING ASSISTANCE. ONE PROGRAM AIMS TO HELP INDIVIDUALS WHO ARE NOT HOMELESS, BUT ARE ABOUT TO LOSE THEIR CURRENT HOUSING. THE CLIENTS GO THROUGH AN APPROVAL PROCESS. THERE IS ALSO RENT ASSISTANCE PROVIDED FOR INDIVIDUALS/FAMILIES FOR UP TO TWO YEARS THROUGH FUNDS ADMINISTERED BY THE CITY OF OMAHA. THESE CLIENTS ARE ALSO NOT HOMELESS, BUT HAVE DIFFICULTY FINDING HOUSING DUE TO LIFE CIRCUMSTANCES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED FOR THE FOLLOWING CHANGES: 1) THE NUMBER OF BOARD MEMBERS WAS UPDATED TO NOT LESS THAN SEVEN (7) NOR MORE THAN SEVENTEEN (17). THE NUMBER WAS PREVIOUSLY NOT LESS THAN THREE (3) NOR MORE THAN TWENTY-TWO (22). THE AMENDMENT ALSO SPECIFIED THE NUMBER OF BOARD MEMBERS SHALL BE SET ANNUALLY. 2) A DIVERSITY, EQUITY, AND INCLUSION COMMITTEE WAS ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCIAL OFFICER DOES A PRELIMINARY REVIEW OF THE FORM 990 AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR A FINAL REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY AN EXECUTIVE STAFF MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. A TRANSACTION WITH WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED 1) IN ADVANCE BY THE VOTE OF THE BOARD OF DIRECTORS OR 2) BEFORE OR AFTER IT IS CONSUMMATED BY OBTAINING THE APPROVAL OF THE ATTORNEY GENERAL OR THE DISTRICT COURT IN AN ACTION IN WHICH THE ATTORNEY GENERAL IS JOINED AS A PARTY. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN A RECORD OF INTERESTED PERSON DISCLOSURES, INVESTIGATIONS, VOTES, AND DISCUSSIONS, AND OTHER INFORMATION REASONABLY NECESSARY TO VERIFY COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY PERIODICALLY REVIEWS THE CEO COMPENSATION AND PROVIDES AN EVALUATION OF THE SPECIFIC INDIVIDUAL FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION. THE GOVERNING BODY WILL ALSO, AT THEIR DISCRETION, REVIEW AN INDEPENDENT ANALYSIS OF MARKET DATA TO APPROPRIATELY SET THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REQUESTS FOR COPIES OF PUBLIC DOCUMENTS ARE FULFILLED PER INDIVIDUAL REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF WCA IS DESIGNATED WITH HAVING THE RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS AND A COUPLE AT LARGE MEMBERS. ACCOUNTING FIRMS SUBMIT WRITTEN PROPOSALS FOR THE COMMITTEE TO REVIEW. AFTER MEETING TO EVALUATE THE PROPOSALS AND ASK QUESTIONS, THE COMMITTEE VOTES ON THE SELECTION OF THE ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.