2021-03-01T08:48:05-06:00 2020-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2019-07-01 232000206 WOMEN'S CENTER OF MONTGOMERY COUNTY WOME 2156357344 2506 N BROAD STREET NO 203 COLMAR PA 18915 MARIA MACALUSO EXECUTIVE DIRECTOR 2156357344 2021-02-25 1 MATTHEW B CORNING IV P02222595 2153685755 2021-02-19 2019 2022-09-23 18:48:47Z X MARIA MACALUSO 2506 N BROAD STREET SUITE 203 COLMAR PA 18915 2479916 0 X WWW.WCMONTCO.ORG X 1976 PA ESTABLISHED IN 1976, THE WOMEN'S CENTER OF MONTGOMERY COUNTY WORKS TO ELIMINATE DOMESTIC VIOLENCE SO THAT INDIVIDUALS CAN LIVE SAFER, MORE STABLE LIVES AND THRIVE. THROUGH OUR PROGRAMS AND SERVICES - WHICH INCORPORATE INTERVENTION, PREVENTION AND EMPOWERMENT METHODOLOGIES - WE WORK TO SAVE LIVES, PROMOTE SELF-SUFFICIENCY, CREATE INSTITUTIONAL CHANGE AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE. OUR SERVICES INCLUDE 24-HOUR DOMESTIC VIOLENCE HOTLINE; ELDER ABUSE SERVICES; LEGAL/MEDICAL ADVOCACY; OPTIONS COUNSELING, COURT/HOSPITAL ACCOMPANIMENT; INDIVIDUAL/GROUP COUNSELING; INFORMATION AND REFERRAL; SYSTEMS TRAINING AND ADVOCACY; HOUSING/RELOCATION ASSISTANCE; FINANCIAL LITERACY WORKSHOPS; COMMUNITY OUTREACH AND PREVENTION EDUCATION. IN ADDITION TO OUR CRISIS HOTLINE, SERVICES ARE PROVIDED IN OUR OFFICES LOCATED THROUGHTOUT MONTGOMERY COUNTY. WE ALSO STAFF AN OFFICE AT THE NORRISTOWN COURT HOUSE TO PROVIDE ASSISTANCE ONSITE TO VICTIMS SEEKING PROTECTION FROM ABUSE ORDERS. 11 11 25 190 0 0 1559729 2346699 710 375 -104 3 3569 4899 1563904 2351976 0 0 0 0 666589 849762 0 0 80912 452509 500678 1119098 1350440 444806 1001536 1412546 2529488 102203 217609 1310343 2311879 X THE WOMEN'S CENTER OF MONTGOMERY COUNTY IS A VOLUNTEER, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS, POLICIES AND PROCEDURES REFLECT OUR STRONG COMMITMENT TO EMPOWERING WOMEN. 0 0 1116738 375 THE WCMC DOMESTIC VIOLENCE PROGRAM OFFERS SUPPORT TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES IN THEIR TRANSITION TOWARD SAFETY, WITH A GOAL OF SERVING A MINIMUM OF 5,000 VICTIMS ANNUALLY. WE ALSO TRAIN FIRST RESPONDERS AND OTHER SOCIAL SERVICE PROVIDERS TO EFFECTIVELY IDENTIFY AND REFER VICTIMS. OUR COMMUNITY EDUCATION WORK FOCUSES ON BOTH PREVENTION AND HELPING INDIVIDUALS SELF-IDENTIFY BY RECOGNIZING THE DYNAMICS OF ABUSE AND AVAILABLE RESOURCES TO ASSIST THEM. ALL OF THESE SERVICES ARE PROVIDED WITH A FOCUS ON EMPOWERMENT. THE ARRAY OF SERVICES WE PROVIDE INCLUDES:INTERVENTION SERVICES - 24-HOUR HOTLINE; SAFETY PLANNING, INDIVIDUALIZED/GROUP COUNSELING; LEGAL OPTIONS COUNSELING; COURT ACCOMPANIMENT; ELDER ABUSE SERVICES; INFORMATION AND RESOURCE REFERRAL.ADDITIONAL SERVICES INCLUDE ASSISTANCE FINDING AFFORDABLE AND/OR TEMPORARY HOUSING; EMERGENCY CASH RELOCATION ASSISTANCE.PREVENTION SERVICES INCLUDE EDUCATION PROGRAMS TO CREATE AWARENESS ABOUT ABUSE DYNAMICS; DATING VIOLENCE AND STALKING PREVENTION; AND TRAINING FOR LAW ENFORCEMENT ON EFFECTIVE RESPONSE PROTOCOLS.MEDICAL ADVOCACY TRAINING FOR MEDICAL PROVIDERS IN UNIVERSAL SCREENING, IDENTIFICATION AND EARLY INTERVENTION. WE WERE THE FIRST PA PROGRAM TO EXPAND EFFORTS TO INCLUDE IDENTIFICATION OF AT-RISK CHILDREN WHO WITNESS DOMESTIC VIOLENCE, ELDER ABUSE SCREENINGS IN HEALTHCARE SETTINGS AND TRAINING FOR URGENT CARE CENTERS.WE ALSO HAVE SEVERAL FUNDED INITIATIVES SERVING SPECIAL POPULATIONS INCLUDING: ELDERLY VICTIMS CHILDREN EXPOSED TO DOMESTIC VIOLENCE LATINA VICTIMS LGBTQIA VICTIMSCONSTITUENCY/CLIENTS SERVED: IN FISCAL YEAR 2019/2020, DESPITE DISRUPTION IN COURT SERVICES RELATED TO COVID-19, WE SERVED 4,598 VICTIMS, WITH AN ADDITIONAL 473 VICTIMS SERVICED IN OUR HOSPITAL-BASED SITES. 1116738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X HOLLY ESPOSITO 2156357340 8101 WASHINGTON LANE SUITE 230 WYNCOTE PA 19095 ROSEMARY SANTULLI CO-PRESIDENT 2.50 X X 0 0 0 AMY STERN ESQ CO-PRESIDENT 2.50 X X 0 0 0 CAROL CHWAL VICE PRESIDENT 1.25 X X 0 0 0 LINDA BRENNAN TREASURER 2.00 X X 0 0 0 PATRICIA METZGER SECRETARY 1.50 X X 0 0 0 SANDRA CAPPS PAST PRESIDENT-HONORARY 1.00 X 0 0 0 CHRISTOPHER GILMAN JR DIRECTOR AT LARGE 1.00 X 0 0 0 BETSY ROBINSON DIRECTOR AT LARGE 1.00 X 0 0 0 BETH RUBIN DIRECTOR AT LARGE 1.00 X 0 0 0 ILYSE SHAPIRO DIRECTOR AT LARGE 1.00 X 0 0 0 DOV WEINER DIRECTOR AT LARGE 1.75 X 0 0 0 PAULA WEISS DIRECTOR AT LARGE 1.75 X 0 0 0 MARIA MACALUSO EXECUTIVE DIRECTOR 40.00 X 82975 0 15516 82975 0 15516 0 0 0 0 0 5861 3950 6857 1971997 358034 117014 2346699 WORK SHOPS 812900 375 375 375 3 3 15825 6857 10926 4899 4899 117014 117014 0 2351976 375 0 4902 100664 68409 15090 17165 623889 533726 68924 21239 63354 56592 5766 996 61855 52377 6734 2744 9469 1042 8427 94914 85675 4419 4820 68035 53694 9917 4424 3956 3956 164794 124301 18127 22366 4624 4115 509 288 288 640 570 70 1684 1499 185 9786 7996 1394 396 TELEPHONE 45246 36972 6445 1829 EMERGENCY ASSISTANCE 42708 42708 0 0 EQUIPMENT RENTAL 19927 17735 2192 0 OTHER OPERATING EXPENSE 18761 15330 2672 759 15846 13709 1919 218 1350440 1116738 152790 80912 7279 85726 530 21 1374774 2408023 11534 15773 46755 44406 4033 2349 14396 17596 1412546 2529488 97592 68595 4611 149014 102203 217609 X 118180 189418 1192163 2122461 1310343 2311879 1412546 2529488 1001536 0 X X 0 1 X 1 1 1 X 886114 1747757 975310 1573158 2220685 7403024 886114 1747757 975310 1573158 2220685 7403024 7403024 155 145 148 251 3 702 7403726 6675 0.99990 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17664 17664 0 29091 26742 2349 2349 X 2362902 10926 10926 2351976 0 2351976 1361366 10926 10926 1350440 0 1350440 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE PROVISIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2020 ARE FISCAL YEARS 2017-2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 10,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 10,926. WALK-A-THON 10061 10061 3094 SPRING GALA 7565 2785 4780 6297 1 17626 2785 14841 9391 9391 5450 X 117014 RE-SALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE WCMC IS A MEMBERSHIP ORGANIZATION OF APPROXIMATELY 730 MEMBERS WHICH INCLUDED - AS OF 6/30/2020 - 137 ACTIVE MEMBERS. ACTIVE MEMBERS ARE VOLUNTEERS WHO PROVIDE A MINIMUM OF 52 HOURS OF SERVICE ANNUALLY AND HAVE LIMITED VOTING PRIVILEGES, INCLUDING RESPONSIBILITY FOR RATIFYING THE BOARD-APPROVED SLATE OF GOVERNING BOARD OF DIRECTORS AND APPROVING PROPOSED BYLAW CHANGES OR CHANGES TO THE MISSION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW AND ACCEPANCE OF THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD; WHICH GIVES THE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THEY ARE REVIEWED AND, IF NECESSARY, A DISCLOSURE IS MADE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM, 990 PART XI, LINE 2C THE FINANCE COMMITTEE APPROVES THE INDEPENDENT AUDITOR EACH YEAR. FORM 990 PART I LINE #6 ADDITIONAL INFORMATION - AS OF 6//30/2020 THE WCMC HAD 185 VOLUNTEERS, WITH 137 ACTIVE VOLUNTEERS WHO DONATED MORE THAN 52 HOURS OF SERVICE DURING THE YEAR. THIS INCLUDES 25,134 HOURS OF DIRECT SERVICES TO DOMESTIC VIOLENCE VICTIMS.