NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-15
IRS object ID: 202131359349301518
Schema version: 2019v5.2
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	2021-05-15T10:03:19-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum
Preparation	2021-05-11	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	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	$2,022,440	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$454,666	PYContributionsGrantsAmt
CY Contributions Grants	$562,067	CYContributionsGrantsAmt
PY Program Service Revenue	$1,258,783	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,417,021	CYProgramServiceRevenueAmt
PY Investment Income	$11,781	PYInvestmentIncomeAmt
CY Investment Income	$2,970	CYInvestmentIncomeAmt
PY Other Revenue	$96,467	PYOtherRevenueAmt
CY Other Revenue	$9,288	CYOtherRevenueAmt
PY Total Revenue	$1,821,697	PYTotalRevenueAmt
CY Total Revenue	$1,991,346	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	$1,137,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,001,920	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,552	CYTotalFundraisingExpenseAmt
PY Other Expenses	$707,716	PYOtherExpensesAmt
CY Other Expenses	$966,343	CYOtherExpensesAmt
PY Total Expenses	$1,845,471	PYTotalExpensesAmt
CY Total Expenses	$1,968,263	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,028,310	TotalAssetsBOYAmt
Total Assets EOY	$1,215,262	TotalAssetsEOYAmt
Total Liabilities BOY	$159,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$868,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$885,372	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	$664,830	ExpenseAmt
Revenue	$424,787	RevenueAmt
Desc	PREVENTION/EDUCATION (THE NEWPORT HEALTH EQUITY ZONE (HEZ) IS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE. THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASED COLLECTIVE IMPACT PROJECT DESIGNED TO DECREASE HEALTH DISPARITIES IN NEWPORT. WRC DEVELOPED AN ACTIVE TRANSPORTATION ADVOCACY PLAN, INTRODUCED RESIDENT-WRITTEN GREEN & COMPLETE STREETS ORDINANCE, AS WELL AS BIKE AND WALKING TRAILS IN THE NEIGHBORHOOD THROUGH THE HEZ TRANSPORTATION WORKING GROUP. WRC ALSO INCREASED THE VISIBILITY OF EQUITY AS A CITY-WIDE PRIORITY, AS EVIDENCED BY THE NEWPORT OPEN SPACE PLAN AND ACHIEVED A LONG-TERM OUTCOME OF RESIDENT APPOINTMENTS TO EACH OF THE CITY OF NEWPORT BOARDS AND PROVIDED TRAINING AND EDUCATION THAT ADDRESSES ROOT CAUSES OF HEALTH DISPARITIES, INCLUDI	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$261,228	ExpenseAmt
Revenue	$280,969	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 2020, FVOAP PROVIDED 2507 SESSIONS TO 345 CLIENTS THROUGHOUT RHODE ISLAND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$371,096	ExpenseAmt
Revenue	$87,491	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 2020, 14 ADULTS AND 26 CHILDREN SPENT 8339 NIGHTS IN TRANSITIONAL HOUSING. WRC PROVIDES EMERGENCY SHELTER SERVICES TO FAMILIES IN CRISIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$112,553	$93,360	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 2020, OUR COUNSELORS PROVIDED 1,067 SESSIONS TO 120 CLIENTS.
$226,892		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 2020, OUR COURT ADVOCATES PROVIDED VICTIM AND PROSECUTION SUPPORT WITH 1057 SESSIONS TO 383 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 2020, OUR LAW ENFORCEMENT ADVOCATE SUPPORTED 435 CLIENTS WITH 1601 SESSIONS FROM FIVE POLICE DEPARTMENTS; 155 OF THESE CLIENTS WERE SUPPORTED THROUGH THE BRISTOL POLICE DEPARTMENT, 130 WERE BRISTOL RESIDENTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$339,445	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$93,360	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,636,599	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NICOLE BENJAMIN ESQ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY JOHNSTONE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRYAN DUNPHY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
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)	$0	$0	$0	Yes (X)
TRACY MCCAUGHEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
AMY PARKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATHAN TILMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHARON MEDEIROS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN CASILLI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JESSICA WALSH
EXECUTIVE DIRCTOR	40.00		$56,872	$0	$1,449	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,449	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
Fundraising	$8,800	FundraisingAmt
All Other Contributions	$553,267	AllOtherContributionsAmt
Noncash Contributions	$675	NoncashContributionsAmt
Total Contributions	$562,067	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$1,409,308	$1,409,308
COUNSELING FEES	900099	$7,713	$7,713

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,417,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,482	TotalRevenueColumnAmt
Exclusion	$8,482	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,095	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,607	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,512	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,512	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,487	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,487	TotalRevenueColumnAmt
Exclusion	-$2,487	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,775	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,991,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,423,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,995	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	$94,888	TotalAmt
Program Services	$80,272	ProgramServicesAmt
Management And General	$14,503	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$768,655	TotalAmt
Program Services	$650,252	ProgramServicesAmt
Management And General	$117,487	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,674	TotalAmt
Program Services	$4,800	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,905	TotalAmt
Program Services	$47,293	ProgramServicesAmt
Management And General	$8,545	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,798	TotalAmt
Program Services	$64,968	ProgramServicesAmt
Management And General	$11,738	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,325	TotalAmt
Management And General	$3,325	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,720	TotalAmt
Program Services	$11,757	ProgramServicesAmt
Management And General	$23,963	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$460,879	TotalAmt
Program Services	$383,350	ProgramServicesAmt
Management And General	$63,127	ManagementAndGeneralAmt
Fundraising	$14,402	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,118	TotalAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$1,023	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,992	TotalAmt
Program Services	$12,791	ProgramServicesAmt
Management And General	$12,187	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,436	TotalAmt
Program Services	$121,577	ProgramServicesAmt
Management And General	$15,109	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,200	TotalAmt
Program Services	$2,854	ProgramServicesAmt
Management And General	$346	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,370	TotalAmt
Program Services	$3,024	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,221	TotalAmt
Management And General	$7,221	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,657	TotalAmt
Program Services	$45,438	ProgramServicesAmt
Management And General	$4,793	ManagementAndGeneralAmt
Fundraising	$3,426	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,132	TotalAmt
Program Services	$10,102	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt
Fundraising	$693	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLIENT TEMPORARY HOUSIN	$105,725	$105,725
PROGRAM EXPENSES	$30,424	$30,400	$24
CLIENT ASSISTANCE	$24,423	$24,423
LOCAL TRAVEL	$18,788	$15,770		$3,018

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,933	TotalAmt
Program Services	$21,803	ProgramServicesAmt
Management And General	$10,105	ManagementAndGeneralAmt
Fundraising	$5,025	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,968,263	TotalAmt
Program Services	$1,636,599	ProgramServicesAmt
Management And General	$304,112	ManagementAndGeneralAmt
Fundraising	$27,552	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,897	BOYAmt
EOY	$125,767	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,229	BOYAmt
EOY	$2,909	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$270,780	BOYAmt
EOY	$355,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,626	BOYAmt
EOY	$27,626	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,353	BOYAmt
EOY	$11,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,398,004	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$920,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$481,875	BOYAmt
EOY	$477,008	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$217,100	BOYAmt
EOY	$213,418	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	$1,028,310	BOYAmt
EOY	$1,215,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,370	BOYAmt
EOY	$181,661	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$148,229	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,370	BOYAmt
EOY	$329,890	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	$746,898	BOYAmt
EOY	$732,905	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,042	BOYAmt
EOY	$152,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$868,940	BOYAmt
EOY	$885,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,028,310	BOYAmt
EOY	$1,215,262	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,083	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,403	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,248	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	$259,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,592	CurrentTaxYearAmt
Total	$1,615,618	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,592	CurrentTaxYearAmt
Total	$1,615,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,615,618	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,482	CurrentTaxYearAmt
Total	$80,549	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,775	CurrentTaxYearAmt
Total	$249,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,945,407	TotalSupportAmt
Gross Receipts Rltd Activities	$6,404,850	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83050	PublicSupportCY170Pct
Public Support PY170	0.79560	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	$994,111	OtherCostOrOtherBasisAmt
Depreciation	$757,743	DepreciationAmt
Book Value	$236,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,893	OtherCostOrOtherBasisAmt
Depreciation	$163,253	DepreciationAmt
Book Value	$65,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$477,008	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$38,229
LINE OF CREDIT	$110,000

Field	Value	IRS element (for citing)
Total Liability	$148,229	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,002,181	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,403	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,238	OtherRevenueAmt
Revenue Not Reported	$10,835	RevenueNotReportedAmt
Revenue Subtotal	$1,991,346	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,991,346	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,985,749	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,487	OtherExpensesIncludedAmt
Expenses Not Reported	$17,487	ExpensesNotReportedAmt
Expenses Subtotal	$1,968,262	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,968,262	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 -1,249. FUNDRAISING NETTED WITH INCOME 2,487.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 2,487.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANTS, MULLENSCORPIOCERILLI, 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 202,629. MANAGEMENT AND GENERAL EXPENSES 60,567. FUNDRAISING EXPENSES 12,870. TOTAL EXPENSES 276,066. STIPENDS: PROGRAM SERVICE EXPENSES 180,721. MANAGEMENT AND GENERAL EXPENSES 2,560. FUNDRAISING EXPENSES 1,532. TOTAL EXPENSES 184,813.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.