WOMEN AND FAMILIES CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND FAMILIES CENTER (EIN 06-0646994)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202121319349300532
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T08:37:48-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030500350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AO & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 ROUTE 81 | AddressLine1Txt |
| City | KILLINGWORTH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AND FAMILIES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SCULLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032359297 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARIN L OFFERDAHL MBA CPA | PreparerPersonNm |
| PTIN | P01062158 | PTIN |
| Phone | 8606630110 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL SCULLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,832,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,569,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,500,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $375,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,479 | PYOtherRevenueAmt |
| CY Other Revenue | $43,069 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,211 | PYTotalRevenueAmt |
| CY Total Revenue | $3,832,345 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,195,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,388,838 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $936,062 | PYOtherExpensesAmt |
| CY Other Expenses | $741,390 | CYOtherExpensesAmt |
| PY Total Expenses | $2,132,023 | PYTotalExpensesAmt |
| CY Total Expenses | $2,130,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,702,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,026,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,018,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $618,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,908,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,407,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,109,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $407,574 | ExpenseAmt |
| Desc | REACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2016-2017, THE PROGRAM TOUCHED THE LIVES OF 500 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,648 | ExpenseAmt |
| Desc | SACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN, WOODBRIDGE, BETHANEY, EAST HAVEN, HAMDEN, NORTH HAVEN, BRANFORD, NORTH BRANFORD, GUILFORD, AND MADISON. ADDITIONAL SERVICES INCLUDE SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. COUNSELORS HELP CLIENTS TO BUILD THE SUPPORTS AND SKILLS NEEDED TO ALLEVIATE THE STRESSORS THEY MAY BE EXPERIENCING, AND TO RECLAIM POWER, CONTROL, AND A SENSE OF SAFETY AND SECURITY. A CLIENT RECENTLY STATED, "IF IT WEREN'T FOR THIS GROUP, I MIGHT HAVE NEVER TALKED ABOUT MY ABUSE." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,180 | ExpenseAmt |
| Desc | STAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER THE MAGIC OF LEARNING THROUGH ENGAGEMENT IN HANDS-ON ACTIVITIES, FIELD TRIPS AND SPECIAL GUEST PRESENTATIONS FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM). IN ADDITION, CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE ASSISTED WITH THEIR HOMEWORK BY CREDENTIALED TUTORS. RECENTLY A PARENT RAVED ABOUT HER CHILD'S VASTLY IMPROVED GRADES. THE PARENT NOTED, "WITHOUT THE AFTER SCHOOL PROGRAM, HIS SUCCESS WOULDN'T BE POSSIBLE." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,809 | ExpenseAmt |
| Desc | OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $338,809 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,979,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE VALAITIS | PersonNm |
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL SCULLY | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY DAVIS ESQ | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE STEVENS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY GIOVANNUCCI | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA CARABETTA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ETHEL HIGGINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KOLAKOSKI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY LAMBERT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN D LOSI ESQ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MORGAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,404,314 | GovernmentGrantsAmt |
| All Other Contributions | $96,225 | AllOtherContributionsAmt |
| Total Contributions | $3,500,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $282,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,962 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,233 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,233 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,233 | TotalRevenueColumnAmt |
| Exclusion | $38,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,358 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,358 | TotalRevenueColumnAmt |
| Exclusion | $8,358 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $490 | $490 |
| LOSS ON PERPETUAL TRUSTS | -$4,012 | -$4,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,832,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,215 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,591 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,804 | TotalAmt |
| Program Services | $1,109,785 | ProgramServicesAmt |
| Management And General | $41,532 | ManagementAndGeneralAmt |
| Fundraising | $14,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,228 | TotalAmt |
| Program Services | $94,212 | ProgramServicesAmt |
| Management And General | -$648 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,806 | TotalAmt |
| Program Services | $121,566 | ProgramServicesAmt |
| Management And General | $3,706 | ManagementAndGeneralAmt |
| Fundraising | $1,534 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,455 | TotalAmt |
| Program Services | $77,749 | ProgramServicesAmt |
| Management And General | $20,885 | ManagementAndGeneralAmt |
| Fundraising | $4,821 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,713 | TotalAmt |
| Program Services | $17,940 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,323 | TotalAmt |
| Program Services | $144,882 | ProgramServicesAmt |
| Management And General | $9,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,197 | TotalAmt |
| Program Services | $24,438 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824 | TotalAmt |
| Program Services | $7,302 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256 | TotalAmt |
| Program Services | $6,153 | ProgramServicesAmt |
| Management And General | $2,172 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,161 | TotalAmt |
| Program Services | $37,737 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $3,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,155 | TotalAmt |
| Program Services | $93,012 | ProgramServicesAmt |
| Management And General | $10,903 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | $97,014 | $87,046 | $9,968 |
| EXPENDABLE EQUIPMENT | $38,481 | $36,159 | $2,322 |
| TELEPHONE | $36,829 | $30,407 | $6,422 |
| IN-KIND FACILITIES, EQUIP | $35,813 | $35,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,169 | TotalAmt |
| Program Services | $55,010 | ProgramServicesAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
| Fundraising | -$5,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,228 | TotalAmt |
| Program Services | $1,979,211 | ProgramServicesAmt |
| Management And General | $125,393 | ManagementAndGeneralAmt |
| Fundraising | $25,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,106 | BOYAmt |
| EOY | $521,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $430,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,416 | BOYAmt |
| EOY | $316,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,946 | BOYAmt |
| EOY | $18,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,972,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,728,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,767 | BOYAmt |
| EOY | $3,244,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,233 | BOYAmt |
| EOY | $133,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,568 | BOYAmt |
| EOY | $354,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,036 | BOYAmt |
| EOY | $5,018,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,586 | BOYAmt |
| EOY | $794,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,835 | BOYAmt |
| EOY | $1,114,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,421 | BOYAmt |
| EOY | $1,908,719 | 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 | $969,874 | BOYAmt |
| EOY | $1,368,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,741 | BOYAmt |
| EOY | $1,740,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,615 | BOYAmt |
| EOY | $3,109,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,036 | BOYAmt |
| EOY | $5,018,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,702,117 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,861,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,946,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,539 | CurrentTaxYearAmt |
| Total | $10,920,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,946,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,539 | CurrentTaxYearAmt |
| Total | $10,920,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,920,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,233 | CurrentTaxYearAmt |
| Total | $172,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $8,358 | CurrentTaxYearAmt |
| Total | $25,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,118,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $730,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 17,223 | ExplanationTxt |
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
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,537 | BeginningYearBalanceAmt |
| Contributions | -$2,434 | ContributionsAmt |
| Investment Earnings Or Losses | $2,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,477 | AdministrativeExpensesAmt |
| End Year Balance | $463,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,571 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,209 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,243 | AdministrativeExpensesAmt |
| End Year Balance | $469,537 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,542 | BeginningYearBalanceAmt |
| Contributions | $1,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $444,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $141,092 | InvestmentCostOrOtherBasisAmt |
| Book Value | $141,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,192,450 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,493,455 | DepreciationAmt |
| Book Value | $698,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $175,640 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $164,998 | DepreciationAmt |
| Book Value | $10,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,463,266 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,463,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,313,995 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT IN TRUSTS | $350,256 |
| SECURITY DEPOSITS | $3,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $354,091 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTAGAGES & NOTES | $997,963 |
| DEFERRED REVENUE | $69,900 |
| LINE OF CREDIT | $45,000 |
| RENTAL SECURITY DEPOSIT | $1,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,114,584 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,832,345 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,832,345 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,832,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,130,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,130,228 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,130,228 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A QUESTIONAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 15A | EVERY YEAR ON THE CEO'S ANNIVERSERY, THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO REVIEW GOALS AND PERFORMANCE. THE COMMITTEE THEN CONFERS PRIVATELY TO DISCUSS PERFORMANCE AND MAKE RECOMMENDATIONS FOR THE CEO'S SALARY TO THE BOARD OF DIRECTORS. THE PRESIDENT THEN MEETS WITH THE CEO TO DISCUSS PERFORMANCE EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO ANNUALLY PERFORMS EMPLOYEE REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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