2020-03-26T10:06:57-05:00 2019-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2018-07-01 232000206 WOMEN'S CENTER OF MONTGOMERY COUNTY WOME 2156357344 8080 OLD YORK ROAD NO 200 ELKINS PARK PA 19027 MARIA MACALUSO EXECUTIVE DIRECTOR 2156357344 2020-03-24 1 ROSE HARTLE CPA P00452518 2153685755 2020-03-24 X 64.88.174.3 2020-03-24 10:22:22 ED P 3084E8AF25D34672FD73A57B8CE6EC6E65A2A275 2130CBEDD79C75B5DFFC082D6698AE8E403C004F 2018 2020-11-19 02:30:22Z MARIA MACALUSO 8080 OLD YORK ROAD ELKINS PARK PA 19027 1652362 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. OUR OFFICES ARE LOCATED IN ELKINS PARK, NORRISTOWN, POTTSTOWN, BRYN MAWR, COLMAR AND LANSDALE, WITH SATELLITE SITES AT ABINGTON/JEFFERSON AND HOLY REDEEMER HOSPITALS AND A THRIFT SHOP IN JENKINTOWN. 12 12 29 194 0 0 975310 1559729 1200 710 148 -104 5343 3569 982001 1563904 0 0 0 0 639353 666589 0 0 74825 434205 452509 1073558 1119098 -91557 444806 940946 1412546 75409 102203 865537 1310343 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 907776 710 THE WCMC DOMESTIC VIOLENCE PROGRAM OF THE SUPPORTS 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 VICTIMSTHROUGH THESE SERVICES, THE WCMC SUPPORTS VICTIMS AND THEIR FAMILIES IN THEIR TRANSITION TOWARD SAFETY, WHILE ALSO TRAINING FIRST RESPONDERS AND OTHER SOCIAL SERVICE PROVIDERS SO THAT THEY CAN EFFECTIVELY IDENTIFY AND REFER VICTIMS, AND EDUCATING OUR COMMUNITY ABOUT THE DYNAMICS OF ABUSE AND AVAILABLE RESOURCES TO ASSIST THEM. CONSTITUENCY/CLIENTS SERVED: IN FISCAL YEAR 2018/2019 WE SERVED 4,944 ADULT VICTIMS AND 187 SIGNIFICANT OTHERS IN MONTGOMERY COUNTY. THROUGH OUR LEGAL ADVOCACY PROJECT, WE PROVIDE COURT ACCOMPANIMENT AND LEGAL ADVOCACY SERVICES TO 1,653 ADULT VICTIMS.THROUGH OUR COMMUNITY EDUCATION AND PREVENTION EDUCATION PROGRAMS WE REACHED 8,799 PEOPLE, INCLUDING STUDENTS. WE PROVIDED SYSTEMS TRAINING TO 905 HEALTHCARE WORKERS AND 140 LAW ENFORCEMENT OFFICERS. 907776 1 1 0 0 0 0 0 0 1 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 4 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 8080 OLD YORK ROAD SUITE 200 ELKINS PARK PA 19027 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 SANDY CAPPS TREASURER 2.00 X X 0 0 0 PATRICIA METZGER SECRETARY 1.50 X X 0 0 0 DIANE MORGAN DIRECTOR AT LARGE 1.00 X 0 0 0 NANCY FELDMAN KIRSH DIRECTOR AT LARGE 1.00 X 0 0 0 MARGUERTIE M NOCCHI ESQ DIRECTOR AT LARGE 1.75 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 LAUREN M NOLEN DIRECTOR AT LARGE 1.50 X 0 0 0 DOMINICK ETIENNE DIRECTOR AT LARGE 1.00 X 0 0 0 LINDA BRENNAN DIRECTOR AT LARGE 1.00 X 0 0 0 MARIA MACALUSO EXECUTIVE DIRECTOR 40.00 X 80974 0 14735 80974 0 14735 0 0 0 0 0 19650 10405 39711 1263861 226102 69888 1559729 WORK SHOPS 812900 710 710 710 251 251 3575 3930 -355 -355 -355 18209 39711 14640 3569 3569 69888 69888 0 1563904 710 0 3465 98149 66918 14761 16470 473243 402821 57897 12525 16467 14623 1844 30234 26874 3360 48496 39874 6227 2395 8016 6653 1363 93099 83892 882 8325 49465 38446 7874 3145 3009 3009 154358 117245 12893 24220 5660 4698 962 724 724 987 819 168 1934 1605 329 7460 4813 2193 454 TELEPHONE 42388 27345 12462 2581 EMERGENCY ASSISTANCE 27662 27662 EQUIPMENT RENTAL 19614 16280 3334 OTHER OPERATING EXPENSE 18709 12069 5501 1139 19424 14415 4447 562 1119098 907776 136497 74825 17814 7279 393 530 880494 1374774 14977 11534 46755 42722 5967 4033 3825 17476 14396 940946 1412546 60798 97592 14611 4611 75409 102203 X 73009 118180 792528 1192163 865537 1310343 940946 1412546 444806 0 X X 0 1 X 1 0 X 889105 886114 1747757 975310 1573158 6071444 889105 886114 1747757 975310 1573158 6071444 6071444 2818 155 145 148 251 3517 6074961 9245 0.99940 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 17664 17664 0 29091 25058 4033 4033 X 1578544 14640 14640 1563904 0 1563904 1133738 14640 14640 1119098 0 1119098 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOICATED 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, 2019 ARE FISCAL YEARS 2016-2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 14,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 14,640. SPRING EVENT 41335 36555 4780 4680 6943 WALK-A-THON 13429 13429 2265 1 54764 36555 18209 4680 9208 13888 4321 X 69888 RE-SALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO (A)ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP AND (B)FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT. 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.