NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-25
IRS object ID: 202240849349301409
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-25T10:32:49-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050381031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER OF NEWPORT AND	BusinessNameLine1Txt
Business Name Line2	BRISTOL COUNTIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA WALSH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4018465263	PhoneNum
Signature	2022-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA	PersonFirstNm
Person Last	WALSH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum
Preparation	2022-03-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA WALSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,203,591	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCNBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$562,067	PYContributionsGrantsAmt
CY Contributions Grants	$605,141	CYContributionsGrantsAmt
PY Program Service Revenue	$1,417,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,531,112	CYProgramServiceRevenueAmt
PY Investment Income	$2,970	PYInvestmentIncomeAmt
CY Investment Income	$18,544	CYInvestmentIncomeAmt
PY Other Revenue	$9,288	PYOtherRevenueAmt
CY Other Revenue	$20,220	CYOtherRevenueAmt
PY Total Revenue	$1,991,346	PYTotalRevenueAmt
CY Total Revenue	$2,175,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,001,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,065,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,449	CYTotalFundraisingExpenseAmt
PY Other Expenses	$966,343	PYOtherExpensesAmt
CY Other Expenses	$1,040,782	CYOtherExpensesAmt
PY Total Expenses	$1,968,263	PYTotalExpensesAmt
CY Total Expenses	$2,106,217	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,083	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,215,262	TotalAssetsBOYAmt
Total Assets EOY	$1,202,360	TotalAssetsEOYAmt
Total Liabilities BOY	$329,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$202,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$885,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,000,316	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$761,663	ExpenseAmt
Revenue	$735,576	RevenueAmt
Desc	THE NEWPORT HEALTH EQUITY ZONE WAS ESTABLISHED IN 2015 AS THE WRC'S PREVENTION DEPARTMENT. NHEZ OPERATES AS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE. COMMITTED TO INNOVATIVE, RESIDENT-DRIVEN STRATEGIES THAT ADDRESS HEALTH DISPARITIES, THE NEWPORT HEZ USES A RACIAL-EQUITY LENS IN ALL ITS WORK. OVER THE PAST FIVE YEARS, WE HAVE ORGANIZED NHEZ RESIDENTS AND COMMUNITY PARTNERS TO ADDRESS ENVIRONMENTAL FACTORS - ALSO KNOWN AS THE SOCIAL DETERMINANTS OF HEALTH - CONTRIBUTING TO POOR HEALTH IN THE HEZ NEIGHBORHOODS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$267,673	ExpenseAmt
Revenue	$251,863	RevenueAmt
Desc	THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM (FVOAP) ASSISTS THE DEPARTMENT OF HUMAN SERVICES' (DHS) CLIENTS WHO ARE VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. THE FVOAP WORKS WITH THE DHS, THE RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE (RICADV), RI WORKS (RI'S CASH ASSISTANCE PROGRAM), AND THE CHILD CARE ASSISTANCE PROGRAM (CCAP). THROUGH THE FVOAP PROGRAM, CLIENTS MAY BE ABLE TO OBTAIN A WAIVER FROM CERTAIN REQUIREMENTS OF THE RI WORKS PROGRAM OR CHILD CARE ASSISTANCE PROGRAM. THE FVOAP ALSO PROVIDES VICTIMS/SURVIVORS WITH OTHER KINDS OF ASSISTANCE SUCH AS IMMEDIATE CRISIS COUNSELING AND SAFETY PLANNING. IN 2021, FVOAP PROVIDED 1,909 SESSIONS TO 344 CLIENTS THROUGHOUT RHODE ISLAND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$403,437	ExpenseAmt
Revenue	$331,552	RevenueAmt
Desc	TRANSITIONAL HOUSING - THIS CRUCIAL PROGRAM EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO LIVE INDEPENDENTLY WHILE CONTINUING TO BENEFIT FROM CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. TRANSITIONAL HOUSING FOSTERS FINANCIAL INDEPENDENCE, SERVING AS A CRITICAL BRIDGE FOR SURVIVORS SEEKING TO LIVE FREE FROM VIOLENCE. ALL TRANSITIONAL APARTMENTS ARE PROVIDED FREE TO CLIENTS FOR UP TO TWO YEARS. THE TRANSITIONAL HOUSING PROGRAM FINANCES 6 APARTMENTS LOCATED IN BRISTOL, R.I. IN 2021, 20 ADULTS AND 19 CHILDREN SPENT 6,361 NIGHTS IN TRANSITIONAL HOUSING. WRC ALSO PROVIDES EMERGENCY SHELTER SERVICES TO FAMILIES IN CRISIS.PROVIDING INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO THESE CLIENTS. RESIDENTIAL CLIENTS RECEIVE A MYRIAD OF SUPPORTS TO HELP THEM LIVE LIVES FREE OF VIOLENCE. EXAMPLES OF THESE SUPPORTIVE SERVICES INCLUDE EDUCATION AND EMPLOYMENT SERVICES, FINANCIAL LITERACY, GOAL SETTING, AND INDIVIDUAL AND FAMILY COUNSELING. WRC ALSO PROVIDES EMERGENCY SHELTER SERVICES TO FAMILIES IN CRISIS, PROVIDING INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO THESE CLIENTS. RESIDENTIAL CLIENTS RECEIVE A MYRIAD OF SUPPORTS TO HELP THEM LIVE LIVES FREE OF VIOLENCE. EXAMPLES OF THESE SUPPORTIVE SERVICES INCLUDE EDUCATION AND EMPLOYMENT SERVICES, FINANCIAL LITERACY, GOAL SETTING, AND INDIVIDUAL AND FAMILY COUNSELING. IN 2021,16 ADULTS AND 18 CHILDREN SPENT 2,164 NIGHTS IN SHELTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$196,663	$199,493	MENTAL HEALTH COUNSELING - OUR HIGHLY SKILLED COUNSELORS PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY FOR ADULTS AND CHILDREN TO SUPPORT THEM THROUGH THE TRAUMA OF BEING A VICTIM OF, OR WITNESS TO, DOMESTIC VIOLENCE. MANY OF THE VICTIMS WHO RECEIVE THESE SERVICES ARE EITHER NOT INSURED OR ARE UNABLE TO ACCESS THIS BENEFIT WITHOUT RISKING THEIR PERPETRATOR DISCOVERING THEY ARE SEEKING HELP. MENTAL HEALTH COUNSELING IS A CRITICAL SERVICE IN HELPING VICTIMS TO BUILD THEIR EMOTIONAL CAPACITY TO LEAVE A VIOLENT RELATIONSHIP AND TO CONTINUE A LIFE FREE FROM VIOLENCE, AND FOR THEIR CHILDREN TO DEVELOP HEALTHY INTIMATE RELATIONSHIPS AS ADULTS. IN 2021, OUR COUNSELORS PROVIDED 1,531 SESSIONS TO 135 CLIENTS.
$218,207	$187,635	COURT ADVOCACY- OUR FIRST INTERACTION WITH DOMESTIC VIOLENCE VICTIMS IS OFTEN IN THE COURT SYSTEM. ADVOCATES SUPPORT VICTIMS BY GUIDING THEM THROUGH THE COMPLETION OF COMPLICATED PAPERWORK; EDUCATING THEM ON THE INNER WORKINGS OF THE LEGAL SYSTEM; AND CONNECTING THEM TO A VARIETY OF COMMUNITY SERVICES SO THEY CAN ACHIEVE DESIRED INDEPENDENCE. IN 2021, OUR COURT ADVOCATES PROVIDED VICTIM AND PROSECUTION SUPPORT WITH 2,366 SESSIONS TO 478 CLIENTS. LAW ENFORCEMENT ADVOCACY. THE LAW ENFORCEMENT ADVOCATE COLLABORATES WITH LAW ENFORCEMENT TO PROVIDE IMPROVED RESPONSES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING TO VICTIMS. THE ADVOCATE WORKS DIRECTLY WITH 5 LOCAL POLICE DEPARTMENTS, INCLUDING TIVERTON POLICE DEPARTMENT, TO PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, REFERRALS AND INFORMATION INCLUDING BUT NOT LIMITED TO THE CRIMINAL JUSTICE SYSTEM. IN 2021, OUR LAW ENFORCEMENT ADVOCATE SUPPORTED 345 CLIENTS WITH 737 SESSIONS FROM FIVE POLICE DEPARTMENTS.CRISIS INTERVENTION. WE PROVIDE A RANGE OF EMERGENCY AND CRISIS SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. OUR EMERGENCY SHELTER PROGRAM MEETS THE CRITICAL NEEDS OF VICTIMS BY PROVIDING SHELTER, FOOD, AND OTHER BASIC HUMAN NEEDS. SHELTER CLIENTS ARE ALSO ABLE TO MEET WITH A COUNSELOR WITHIN 24 HOURS, TO ASSESS THEIR CRITICAL MENTAL HEALTH NEEDS. OTHER CRISIS SERVICES INCLUDE A 24-HOUR HOTLINE, WALK-IN SERVICES, ADVOCACY, AND REFERRALS. IN 2021, OUR STAFF ANSWERED 1,748 HOTLINE CALLS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$414,870	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$387,128	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,847,643	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA WALSH	PersonNm
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY JOHNSTONE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON MEDEIROS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ASHLEY BENDIKSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER JENSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY MCCAUGHEY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY PARKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATHAN TILMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH HEBERT-SILVIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN CASILLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER J MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON MAYS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA WALSH
EXECUTIVE DIRCTOR	40.00		Yes (X)	$84,275	$0	$7,122

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$605,141	AllOtherContributionsAmt
Noncash Contributions	$13,245	NoncashContributionsAmt
Total Contributions	$605,141	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$1,527,655	$1,527,655
COUNSELING FEES	900099	$3,457	$3,457

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,531,112	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,886	TotalRevenueColumnAmt
Exclusion	$6,886	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,232	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,574	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,658	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,658	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,220	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,220	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,175,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,562,990	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,886	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,397	TotalAmt
Program Services	$77,320	ProgramServicesAmt
Management And General	$14,077	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,282	TotalAmt
Program Services	$766,984	ProgramServicesAmt
Management And General	$82,298	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,194	TotalAmt
Program Services	$3,093	ProgramServicesAmt
Management And General	$2,101	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,838	TotalAmt
Program Services	$34,838	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,724	TotalAmt
Program Services	$78,413	ProgramServicesAmt
Management And General	$6,311	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,116	TotalAmt
Management And General	$3,116	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,659	TotalAmt
Program Services	$16,913	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$533,900	TotalAmt
Program Services	$466,158	ProgramServicesAmt
Management And General	$64,852	ManagementAndGeneralAmt
Fundraising	$2,890	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$565	TotalAmt
Program Services	$540	ProgramServicesAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,726	TotalAmt
Program Services	$8,366	ProgramServicesAmt
Management And General	$12,360	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,125	TotalAmt
Program Services	$116,050	ProgramServicesAmt
Management And General	$24,505	ManagementAndGeneralAmt
Fundraising	$570	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$545	TotalAmt
Program Services	$545	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,179	TotalAmt
Management And General	$3,179	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,221	TotalAmt
Program Services	$49,810	ProgramServicesAmt
Management And General	$5,275	ManagementAndGeneralAmt
Fundraising	$3,136	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,935	TotalAmt
Program Services	$23,647	ProgramServicesAmt
Management And General	$2,069	ManagementAndGeneralAmt
Fundraising	$1,219	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT TEMPORARY HOUSIN	$117,786	$117,786
CLIENT ASSISTANCE	$40,424	$34,179	$4,520	$1,725
PRINTING AND POSTAGE	$27,424	$20,805	$3,150	$3,469
PROGRAM EXPENSES	$18,471	$17,344	$775	$352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,706	TotalAmt
Program Services	$14,852	ProgramServicesAmt
Management And General	$8,791	ManagementAndGeneralAmt
Fundraising	$5,063	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,106,217	TotalAmt
Program Services	$1,847,643	ProgramServicesAmt
Management And General	$240,125	ManagementAndGeneralAmt
Fundraising	$18,449	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,767	BOYAmt
EOY	$161,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,909	BOYAmt
EOY	$2,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,837	BOYAmt
EOY	$299,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,626	BOYAmt
EOY	$856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,247	BOYAmt
EOY	$6,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,431,200	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$979,218	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$477,008	BOYAmt
EOY	$451,982	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$213,418	BOYAmt
EOY	$278,105	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,450	BOYAmt
EOY	$1,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,215,262	BOYAmt
EOY	$1,202,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$181,661	BOYAmt
EOY	$185,154	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,229	BOYAmt
EOY	$16,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$329,890	BOYAmt
EOY	$202,044	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,905	BOYAmt
EOY	$838,746	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,467	BOYAmt
EOY	$161,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$885,372	BOYAmt
EOY	$1,000,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,215,262	BOYAmt
EOY	$1,202,360	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,044	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,900	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,896	CurrentTaxYearAmt
Total	$1,947,934	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,896	CurrentTaxYearAmt
Total	$1,947,934	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,947,934	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,886	CurrentTaxYearAmt
Total	$73,186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,220	CurrentTaxYearAmt
Total	$241,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,262,245	TotalSupportAmt
Gross Receipts Rltd Activities	$6,891,190	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86110	PublicSupportCY170Pct
Public Support PY170	0.83050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,000	OtherCostOrOtherBasisAmt
Book Value	$175,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,017,819	OtherCostOrOtherBasisAmt
Depreciation	$797,080	DepreciationAmt
Book Value	$220,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,381	OtherCostOrOtherBasisAmt
Depreciation	$182,138	DepreciationAmt
Book Value	$56,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$451,982	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$16,890	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,890	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,236,161	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,044	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,900	OtherRevenueAmt
Revenue Not Reported	$61,144	RevenueNotReportedAmt
Revenue Subtotal	$2,175,017	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,175,017	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,121,217	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,106,217	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,106,217	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED WITH INCOME -1,900.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANTS, MULLEN SCORPIO CERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 246,627. MANAGEMENT AND GENERAL EXPENSES 64,852. FUNDRAISING EXPENSES 2,890. TOTAL EXPENSES 314,369. STIPENDS: PROGRAM SERVICE EXPENSES 219,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,531.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.