A WOMANS PLACE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: A WOMANS PLACE INC (EIN 84-0811596)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-12
IRS object ID: 202001649349300040
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-12T17:21:54-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203746583	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802032944	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840811596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A WOMAN'S PLACE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AWOM	BusinessNameControlTxt
Phone	9703510476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE HELDT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9703510476	PhoneNum
Signature	2020-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN ROTH	PreparerPersonNm
PTIN	P01389203	PTIN
Phone	3038308109	PhoneNum
Preparation	2020-06-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.8.89.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-12	IPDt
IP Tm	17:21:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE HELDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$877,602	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AWPDV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$686,328	PYContributionsGrantsAmt
CY Contributions Grants	$842,885	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33,551	PYInvestmentIncomeAmt
CY Investment Income	$23,103	CYInvestmentIncomeAmt
PY Other Revenue	$56,504	PYOtherRevenueAmt
CY Other Revenue	$11,614	CYOtherRevenueAmt
PY Total Revenue	$776,383	PYTotalRevenueAmt
CY Total Revenue	$877,602	CYTotalRevenueAmt
PY Grants And Similar Paid	$97,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,132	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$644,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$625,275	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,965	PYOtherExpensesAmt
CY Other Expenses	$258,046	CYOtherExpensesAmt
PY Total Expenses	$1,000,851	PYTotalExpensesAmt
CY Total Expenses	$926,453	CYTotalExpensesAmt
PY Revenues Less Expenses	-$224,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$48,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,552,658	TotalAssetsBOYAmt
Total Assets EOY	$1,590,273	TotalAssetsEOYAmt
Total Liabilities BOY	$45,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,507,203	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,545,974	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE, AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$376,835	ExpenseAmt
Grant	$35,666	GrantAmt
Desc	ADVOCATES ASSISTED 146 VICTIMS WITH NONRESIDENTIAL SERVICES TO INCLUDE 84 HOURS OF PREVENTION AND INTERVENTION COUNSELING, ASSISTANCE WITH TEMPORARY AND PERMANENT PROTECTION ORDERS, ADVOCACY, SAFETY PLANNING, AND RESOURCES AND REFERRALS. A WOMAN'S PLACE OFFERED 175 DIFFERENT EDUCATION AND AWARENESS EVENTS TO WELD COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$365,583	ExpenseAmt
Grant	$7,466	GrantAmt
Desc	A WOMAN'S PLACE PROVIDES FREE, CONFIDENTIAL, COMPREHENSIVE SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. IN 2019, A WOMAN'S PLACE ADVOCATES ASSISTED A TOTAL OF 394 SURVIVORS WITH SAFE SHELTER AND PROVIDED 5,855 NIGHTS OF STAY. ADVOCATES ANSWERED 819 CRISIS CALLS AND PROVIDED 115 CLIENTS WITH LEGAL ADVOCACY SERVICES. THROUGHOUT THE YEAR, ADVOCATES ASSISTED VICTIMS WITH SAFETY AND SELF-SUFFICIENCY THROUGH 24-HOUR SERVICES AND PROGRAMS SUCH AS CRISIS LINE COVERAGE, EMERGENCY SHELTER, INDIVIDUALIZED GOAL PLANNING, PARENT AND CHILDREN PROGRAMS, AND SUPPORT GROUP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,327	ExpenseAmt
Desc	IN 2019, ADVOCATES PROVIDED 140 YOUTH AND FAMILY SERVICES SUCH AS: SENSORY PLAY (A PROGRAM THAT PROMOTES COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT THROUGH THE ENGAGEMENT OF THE SENSES); FAMILY ACTIVITIES (REGULARLY SCHEDULED EVENTS DESIGNED TO HELP YOUTH HEAL FROM TRAUMA THROUGH FAMILY BONDING); AND CHILDCARE SUPPORT (TO GIVE GUARDIANS THE TIME TO FOCUS SELF- SUFFICIENCY ACTIVITIES, SUCH AS SEEKING EMPLOYMENT OR SUSTAINABLE HOUSING). IN ADDITION TO PROVIDING SERVICES TO HELP EMPOWER VICTIMS OF DOMESTIC VIOLENCE, AWP ALSO WORKS TO ADDRESS THE ROOT CAUSES OF DOMESTIC VIOLENCE BY PROVIDING COMMUNITY EDUCATION. IN 2019, AWP ADVOCATES GAVE 39 COMMUNITY EDUCATION PRESENTATIONS; 69 TRAININGS TO PROFESSIONAL ORGANIZATIONS; AND 41 COMMUNITY AWARENESS ACTIVITIES. IN ORDER TO DISRUPT THE CYCLE OF VIOLENCE IN FUTURE GENERATIONS, AWP MAKES A CONCERTED EFFORT TO EDUCATE YOUNG PEOPLE. IN 2019, AWP'S OUTREACH DIRECTOR GAVE 26 YOUTH-TARGETED PRESENTATIONS AT WELD COUNTY HIGH SCHOOLS. IN TERMS OF EDUCATING OUR CLIENTS, 90% OF RESPONDENTS TO AWP'S 5-DAY SURVEY REPORTED AN INCREASE IN SAFETY KNOWLEDGE AND 90% REPORTED AN INCREASED KNOWLEDGE OF COMMUNITY RESOURCES AS A RESULT OF SAFETY PLANNING WITH AWP ADVOCATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$825,745	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	false	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	Yes (true)	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	26	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMBER GANGESTAD	PersonNm
Phone	9703512476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEATHER ALLEN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE MILLER
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY URWILLER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMY ROURKE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN BRADY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PATRICK T ROCHE II
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ZACHARY ST AUBYN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GINNY HOGAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DARCI DARLING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEPHANIE LUCERO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DIANE HELDT
EXECUTIVE DI	40.00		Yes (X)	$69,231	$0	$5,464

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,231	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,464	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$25,444	FederatedCampaignsAmt
Government Grants	$387,543	GovernmentGrantsAmt
All Other Contributions	$429,898	AllOtherContributionsAmt
Noncash Contributions	$35,666	NoncashContributionsAmt
Total Contributions	$842,885	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,103	TotalRevenueColumnAmt
Exclusion	$23,103	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Total Revenue Column	$11,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,614	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,614	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,103	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,132	TotalAmt
Program Services	$43,132	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,695	TotalAmt
Program Services	$66,424	ProgramServicesAmt
Management And General	$6,777	ManagementAndGeneralAmt
Fundraising	$1,494	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$437,240	TotalAmt
Program Services	$388,480	ProgramServicesAmt
Management And General	$39,916	ManagementAndGeneralAmt
Fundraising	$8,844	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,310	TotalAmt
Program Services	$7,313	ProgramServicesAmt
Management And General	$831	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,821	TotalAmt
Program Services	$36,801	ProgramServicesAmt
Management And General	$4,183	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,209	TotalAmt
Program Services	$55,624	ProgramServicesAmt
Management And General	$6,321	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$78,794	TotalAmt
Program Services	$69,339	ProgramServicesAmt
Management And General	$7,879	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,440	TotalAmt
Management And General	$8,440	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,757	TotalAmt
Program Services	$2,900	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,628	TotalAmt
Program Services	$4,628	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,535	TotalAmt
Program Services	$3,218	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,151	TotalAmt
Program Services	$60,335	ProgramServicesAmt
Management And General	$2,816	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,083	TotalAmt
Program Services	$10,084	ProgramServicesAmt
Management And General	$777	ManagementAndGeneralAmt
Fundraising	$222	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,918	TotalAmt
Program Services	$47,245	ProgramServicesAmt
Management And General	$3,635	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,359	TotalAmt
Program Services	$19,864	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$11,381	TotalAmt
Program Services	$10,358	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,453	TotalAmt
Program Services	$825,745	ProgramServicesAmt
Management And General	$84,970	ManagementAndGeneralAmt
Fundraising	$15,738	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,737	BOYAmt
EOY	$285,118	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,599	BOYAmt
EOY	$5,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,661	BOYAmt
EOY	$84,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,164	BOYAmt
EOY	$21,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,070,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$571,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$511,774	BOYAmt
EOY	$498,492	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$535,039	BOYAmt
EOY	$430,115	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$237,684	BOYAmt
EOY	$264,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,658	BOYAmt
EOY	$1,590,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,001	BOYAmt
EOY	$40,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,454	BOYAmt
EOY	$4,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,455	BOYAmt
EOY	$44,299	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	$1,507,203	BOYAmt
EOY	$1,535,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$10,085	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,507,203	BOYAmt
EOY	$1,545,974	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,658	BOYAmt
EOY	$1,590,273	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$48,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,622	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$815,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,885	CurrentTaxYearAmt
Total	$3,971,925	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$815,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,885	CurrentTaxYearAmt
Total	$3,971,925	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$353,696	SubstantialContributorsTotAmt
Public Support Total170	$3,618,229	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,103	CurrentTaxYearAmt
Total	$107,922	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,614	CurrentTaxYearAmt
Total	$77,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,157,591	TotalSupportAmt
Gross Receipts Rltd Activities	$83,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87030	PublicSupportCY170Pct
Public Support PY170	0.89710	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	MISCELLANEOUS REVENUE 31,374 REIMBURSEMENTS 682 INSURANCE PROCEEDS 45,688	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 Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,019	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$42,166	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,479	AdministrativeExpensesAmt
End Year Balance	$262,806	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,162	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,062	AdministrativeExpensesAmt
End Year Balance	$225,019	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,240	BeginningYearBalanceAmt
Contributions	$65,722	ContributionsAmt
Investment Earnings Or Losses	$28,525	InvestmentEarningsOrLossesAmt
Other Expenditures	-$147,009	OtherExpendituresAmt
Administrative Expenses	-$5,235	AdministrativeExpensesAmt
End Year Balance	$230,243	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,159	BeginningYearBalanceAmt
Contributions	$81,600	ContributionsAmt
Investment Earnings Or Losses	$20,635	InvestmentEarningsOrLossesAmt
Other Expenditures	-$22,500	OtherExpendituresAmt
Administrative Expenses	-$4,654	AdministrativeExpensesAmt
End Year Balance	$288,240	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,394	BeginningYearBalanceAmt
Contributions	$409	ContributionsAmt
Investment Earnings Or Losses	-$7,004	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$15,000	GrantsOrScholarshipsAmt
Other Expenditures	-$8,640	OtherExpendituresAmt
End Year Balance	$213,159	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,951	OtherCostOrOtherBasisAmt
Book Value	$27,951	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$881,027	OtherCostOrOtherBasisAmt
Depreciation	$422,402	DepreciationAmt
Book Value	$458,625	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,605	OtherCostOrOtherBasisAmt
Depreciation	$28,810	DepreciationAmt
Book Value	$1,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,524	OtherCostOrOtherBasisAmt
Depreciation	$101,403	DepreciationAmt
Book Value	$10,121	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,899	OtherCostOrOtherBasisAmt
Depreciation	$18,899	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$498,492	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY OTHERS	$262,806
UNEMPLOYMENT SERVICES TRUST	$1,582

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$264,388	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$965,224	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,622	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$87,622	RevenueNotReportedAmt
Revenue Subtotal	$877,602	RevenueSubtotalAmt
Total Revenue Per Form990	$877,602	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$926,453	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$926,453	ExpensesSubtotalAmt
Total Expenses Per Form990	$926,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR CONTINGENCIES. TEMPORARILY RESTRICTED: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT CARE AND SUPPORT	GrantTypeTxt
Non Cash Assistance	$43,132	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	CLOTHES, ETC.	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$31,618	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,048	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE UTILIZED IN EVERY ASPECT OF A WOMAN'S PLACE. SOME INDIVIDUALS RECEIVE FULL TRAINING AND PROVIDE ADVOCACY AND CRISIS LINE COVERAGE; SOME PROVIDE ASSISTANCE SORTING DONATIONS AND OTHER NON-DIRECT SERVICES. THE ORGANIZATION RECEIVED 3,168 HOURS OF CONTRIBUTED SERVICES CONSISTING PRIMARILY OF VICTIM ADVOCATE SUPPORT.
FORM 990, PAGE 2, PART III, LINE 4C	IN 2019, ADVOCATES PROVIDED 140 YOUTH AND FAMILY SERVICES SUCH AS: SENSORY PLAY (A PROGRAM THAT PROMOTES COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT THROUGH THE ENGAGEMENT OF THE SENSES); FAMILY ACTIVITIES (REGULARLY SCHEDULED EVENTS DESIGNED TO HELP YOUTH HEAL FROM TRAUMA THROUGH FAMILY BONDING); AND CHILDCARE SUPPORT (TO GIVE GUARDIANS THE TIME TO FOCUS SELF- SUFFICIENCY ACTIVITIES, SUCH AS SEEKING EMPLOYMENT OR SUSTAINABLE HOUSING). IN ADDITION TO PROVIDING SERVICES TO HELP EMPOWER VICTIMS OF DOMESTIC VIOLENCE, AWP ALSO WORKS TO ADDRESS THE ROOT CAUSES OF DOMESTIC VIOLENCE BY PROVIDING COMMUNITY EDUCATION. IN 2019, AWP ADVOCATES GAVE 39 COMMUNITY EDUCATION PRESENTATIONS; 69 TRAININGS TO PROFESSIONAL ORGANIZATIONS; AND 41 COMMUNITY AWARENESS ACTIVITIES. IN ORDER TO DISRUPT THE CYCLE OF VIOLENCE IN FUTURE GENERATIONS, AWP MAKES A CONCERTED EFFORT TO EDUCATE YOUNG PEOPLE. IN 2019, AWP'S OUTREACH DIRECTOR GAVE 26 YOUTH-TARGETED PRESENTATIONS AT WELD COUNTY HIGH SCHOOLS. IN TERMS OF EDUCATING OUR CLIENTS, 90% OF RESPONDENTS TO AWP'S 5-DAY SURVEY REPORTED AN INCREASE IN SAFETY KNOWLEDGE AND 90% REPORTED AN INCREASED KNOWLEDGE OF COMMUNITY RESOURCES AS A RESULT OF SAFETY PLANNING WITH AWP ADVOCATES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN SENT TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12C	AS A PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS IMPERATIVE THAT STAFF UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART-TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE INDIVIDUALS IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE AT THE END OF 2019.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 337751	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80634	ZIPCd

Field	Value	IRS element (for citing)
EIN	841224020	EIN
Primary Activities	FUNDRSNG	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$140,000	InvolvedAmt
Method Of Amount Determination	CASH DONATIONS	MethodOfAmountDeterminationTxt