2020-06-16T09:45:48-05:00 2019-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2018-07-01 050381031 WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES WOME 4018465263 114 TOURO STREET NEWPORT RI 02840 JESSICA WALSH INTERIM EXECUTIVE DIRECTOR 4018465263 2020-06-02 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2020-06-02 10:38:39 ED P AF662A7C24CC776EFB1E90F1497CF937EB6843C3 AF662A7C24CC776EFB1E90F1497CF937EB6843C3 2018 2021-01-29 14:40:06Z JESSICA WALSH 114 TOURO STREET NEWPORT RI 02840 1879816 0 X WWW.WRCNBC.ORG X 1979 RI 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. 12 12 47 0 0 0 208046 454666 1294534 1258783 31224 11781 120146 96467 1653950 1821697 0 0 0 0 1100544 1137755 0 0 210525 650843 707716 1751387 1845471 -97437 -23774 1111360 1028310 212276 159370 899084 868940 X 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. 0 0 254399 234542 THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM PROVIDES ASSESSMENTS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DISCLOSE ABUSE WITHIN THE DEPARTMENT OF HUMAN SERVICES IN RHODE ISLAND. THE WOMEN'S REESOURCE CENTER PROVIDES SERVICES FOR THESE VICTIMS SUCH AS CRISIS INTERVENTION, REFERRALS TO OTHER COMMUNITY PROGRAMS AND MAY INCLUDE WORK AND/OR CHILD SUPPORT WAIVERS. THERE WERE ___ NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2019. 340346 198644 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. FUNDED BY THE RHODE ISLAND DEPARTMENT OF HEALTH, THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASED COLLECTIVE IMPACT PROJECT DESIGNED TO DECREASE HEALTH DISPARITIES IN NEWPORT. ENTERING YEAR THREE OF A FOUR YEAR PROJECT, THE HEZ IS ENGAGED IN AN ARRAY OF RESIDENT-DRIVEN ACTIVITIES AIMED AT IMPROVING HEALTH AT THE NEIGHBORHOOD LEVEL. ACTIVITIES RANGE FROM A MARKED WALKING AND BIKING PATH IN THE NORTH END TO A FARMERS MARKET AT THE PELL SCHOOL TO ADVOCACY FOR INCREASED ACCESS TO OPEN SPACE. 204901 188462 TRANSISTIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES 109873 104347 THE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. ALSO, PEER SUPPORT GROUPS ARE OFFERED, DURING THIS TIME, CLIENTS ARE ABLE TO EXPRESS THEIR FEELINGS THROUGH THE SUPPORT OF OTHER CLIENTS AND WITH THE ASSISTANCE OF FACILITATORS. ___ INDIVIDUALS SERVED WITH ____SESSIONS AND ___ SUPPORT GROUP CLIENTS FOR ____ SESSIONS. 136829 113705 SHELTER PROGRAM - IS A NINE-BED, CONFIDENTIALLY LOCATED SAFE HOME FOR WOMAN AND CHILDREN TO STAY WHEN THEY ARE IN IMMEDIATE DANGER. THE SAFE HOME STAFF RESPONDS TO A 24 HOUR HOTLINE FOR CLIENTS WHO ARE IN CRISIS. 206737 182514 THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT AND EDUCATION. ___ CASES WERE DISPOSED AND ___ TEMPORY RESTRAINING ORDERS (TRO) WERE ISSUED IN THE NEWPORT COURT HOUSE. 155855 281522 THE EDUCATION PROGRAM PROVIDES VICTIMS EDUCATION AROUND ECONOMIC LITERACY CAREER ADVANCEMENT AND HIGHER EDUCATION. THE WOMEN'S RESOURCE CENTER PROVIDES CLASSES FOCUSING ON BUDGETING ISSUES, BANKING, CREDIT AND PERSONAL FINANCES IN BOTHE NEWPORT AND BRISTOL COUNTIES. 609294 682088 1408940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JESSICA WALSH 4018465263 114 TOURO STREET NEWPORT RI 02840 NICOLE BENJAMIN ESQ PRESIDENT 2.00 X 0 0 0 MARY JOHNSTONE VICE PRESIDENT 2.00 X 0 0 0 BRYAN DUNPHY FINANCE CHAIR 2.00 X 0 0 0 KERRI BRUNEAU SECRETARY 2.00 X 0 0 0 DANIEL BAKER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BANNISTER BOARD MEMBER 1.00 X 0 0 0 ASHLEY BENDIKSEN BOARD MEMBER 1.00 X 0 0 0 BARBARA DUNN BOARD MEMBER 1.00 X 0 0 0 HEATHER JENSEN BOARD MEMBER 1.00 X 0 0 0 TRACY MCCAUGHEY BOARD MEMBER 1.00 X 0 0 0 AMY PARKS BOARD MEMBER 1.00 X 0 0 0 NATE TILMAN BOARD MEMBER 1.00 X 0 0 0 LORI DIPERSIO EXEC DIR - UNTIL 6-30-19 40.00 X 109044 0 3710 JESSICA WALSH INTERIM EXEC DIR. AS OF 7-1-19 40.00 X 51624 0 4206 160668 0 7916 1 0 0 0 0 46339 408327 11590 454666 CONTRACT REVENUE 900099 1241276 1241276 COUNSELING FEES 900099 17507 17507 1258783 13315 13315 10124 11658 -1534 -1534 -1534 96441 46339 46461 49980 49980 OTHER INCOME 900099 46487 46487 46487 1821697 1303736 0 63295 186714 100475 26847 59392 785266 592606 117116 75544 6499 6499 68748 57968 7971 2809 90528 66345 11761 12422 12027 10815 1212 252258 215195 3027 34036 4803 4803 18618 11737 6310 571 234465 220696 11325 2444 11133 9979 1154 8228 3133 2519 2576 50550 40601 5096 4853 14468 11535 2169 764 PROGRAM EXPENSES 40264 39240 451 573 LOCAL TRAVEL 18406 14703 2686 1017 BANK CHARGES & MISC 12832 619 11469 744 DUES AND SUBSCRIPTIONS 11056 4527 3494 3035 18608 8766 4900 4942 1845471 1408940 226006 210525 45991 25897 3229 290002 270780 17921 16626 15239 11353 1349214 867339 522810 481875 212347 217100 7050 1450 1111360 1028310 113276 139370 0 0 99000 0 20000 212276 159370 X 869003 746898 30081 122042 899084 868940 1111360 1028310 -23774 -6370 0 X 0 1 X 1 1 1 X 274910 259580 198663 208046 396737 1337936 274910 259580 198663 208046 396737 1337936 1337936 15717 14249 13279 31224 13315 87784 18538 28335 42497 120146 46487 256003 1681723 5892855 0.79560 0.86490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 996543 718726 277817 177671 148613 29058 481875 FUNDS HELD FOR OTHERS 20000 20000 X 1875145 -6370 15000 44818 53448 1821697 0 1821697 1905289 15000 46461 61461 1843828 1643 1643 1845471 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 -1,643. FUNDRAISING NETTED WITH INCOME 46,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 46,461. BUTTERFLY BALL 96441 96441 46461 46339 46339 595 142780 46339 96441 47056 47056 49385 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 36,504. MANAGEMENT AND GENERAL EXPENSES 3,027. FUNDRAISING EXPENSES 34,036. TOTAL EXPENSES 73,567. STIPENDS: PROGRAM SERVICE EXPENSES 94,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,505. COUNSELING: PROGRAM SERVICE EXPENSES 84,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,186.