2020-04-15T12:49:24-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2018-07-01 581316004 WOMEN'S CENTER OF WAKE COUNTY INC WOME 9198293711 112 COX AVE RALEIGH NC 27605 BRACE BOONE III EXECUTIVE DIRECTOR 9198293711 2020-04-14 1 JOHN NORMAN P01506766 9197813581 67.137.57.251 2020-04-14 14:17:52 ED P 126DC500438E9AF518821893C72FB5FCE80AE3FB D73DD419434AD86791BAD4D174710EE2F5735302 2018 2021-01-29 14:40:06Z BRACE BOONE III 112 COX AVE RALEIGH NC 27605 717514 0 X WWW.WCWC.ORG X 1977 NC TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES THROUGHOUT THE COMMUNITY. 12 12 9 4421 0 0 543662 587555 63020 41312 207821 2126 14203 3062 828706 634055 0 0 0 0 351945 318595 0 0 118918 331404 444041 683349 762636 145357 -128581 406266 281209 4072 7596 402194 273613 X THE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION AND ASSESSMENT CENTER, LOCATED NEAR DOWNTOWN RALEIGH. THROUGH TIRELESS OUTREACH, WE WORK WITH EACH INDIVIDUAL WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, (CONTINUED ON SCHEDULE O) AND HOMELESSNESS AND ASSIST HER IN REALIZING A FULFILLING DIGNIFIED LIFE, ACHIEVING SELF-SUFFICIENCY, AND OBTAINING SAFE AFFORDABLE HOUSING. THE WOMEN'S CENTER HAS BEEN AN ESTABLISHED AND WELCOMING PORTAL OF ENTRY FOR HOMELESS WOMEN FOR OVER 40 YEARS. WE PROVIDE A SAFE, LOW BARRIER, CLIENT-CENTERED AND TRAUMA INFORMED ENVIRONMENT FOR WOMEN, WHERE THEY CAN BEGIN THE STABILIZATION AND HEALING PROCESS. 0 0 495047 41312 THE AGENCY PROVIDES SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS PRIMARILY FROM WAKE COUNTY WITH BASIC NEEDS, SUPPORTIVE SERVICES, AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2019, WOMEN'S CENTER PROVIDED SERVICES TO 722 SINGLE WOMEN AND 11 HOUSEHOLDS THAT INCLUDED 15 ADULTS AND 11 CHILDREN. SOME CLIENTS ARE SERVED MULTIPLE TIMES DURING THE YEAR AND IN THE YEAR ENDED JUNE 30, 2019, 16,665 EPISODES OF SERVICE WERE DELIVERED. 495047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 12 0 9 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 THE ORGANIZATION 9198293711 112 COX AVE RALEIGH NC 27605 GREGORY L JENKINS II VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA APPERSON DIRECTOR 1.00 X 0 0 0 TARA MISTRETTA PRESIDENT 1.00 X X 0 0 0 CRASH GREGG DIRECTOR 1.00 X 0 0 0 RICHARD ELLSON TREASURER 1.00 X X 0 0 0 AUSTEN HIGH DIRECTOR 1.00 X 0 0 0 LARRY KING DIRECTOR 1.00 X 0 0 0 JOHN KOONCE DIRECTOR 1.00 X 0 0 0 IRMA AVENT HURST DIRECTOR 1.00 X 0 0 0 VICKI NORRIS DIRECTOR 1.00 X 0 0 0 SUSAN RILEY DIRECTOR 1.00 X 0 0 0 BLYTHE TYRONE DIRECTOR 1.00 X 0 0 0 MARK NEWMAN DIRECTOR 1.00 X 0 0 0 JEFFREY SCROGGS DIRECTOR 1.00 X 0 0 0 VIRGINIA WILSON DIRECTOR 1.00 X 0 0 0 BRACE BOONE III EXECUTIVE DIRECTOR 40.00 X 69256 0 0 69256 0 0 0 0 0 0 0 39184 28000 520371 104287 587555 CASA - OAK HOLLOW PROJ 900099 41312 41312 41312 781 781 71691 57293 14398 14398 14398 8717 6614 758 2103 -758 1345 1345 6466 39184 18794 -12328 -12328 MISCELLANEOUS REVENUE 900099 992 992 992 634055 41312 0 5188 X 83412 50047 33365 211767 166403 24881 20483 23416 13200 5944 4272 23779 8910 14869 120482 35183 33524 51775 16223 13983 1609 631 125040 118788 6252 1245 1223 22 2746 2603 143 7927 7531 396 CLIENT ASSISTANCE 109382 104718 4664 REPAIRS & MAINTENANCE 15477 14703 774 PRINTING 8392 8392 TELEPHONE 7648 7266 382 5700 536 5164 762636 495047 148671 118918 67658 26577 289935 214881 26515 18184 1588 2250 14278 3265 3517 11013 8749 0 8304 8304 406266 281209 4072 7596 4072 7596 X 394175 259410 8019 14203 402194 273613 406266 281209 -128581 0 X X 0 1 X 1 0 X 458773 514161 472104 543662 587555 2576255 458773 514161 472104 543662 587555 2576255 196984 2379271 61468 79895 51225 65451 72472 330511 3433 3799 2854 4625 7458 22169 2928935 556437 0.81230 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14278 3265 11013 11013 634813 758 758 634055 0 634055 763394 758 758 762636 0 762636 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART X, LINE 2 THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE CENTER IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CENTER FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS NO SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THRIVE 45135 38669 6466 18794 45135 38669 6466 18794 18794 -12328 X 96383 FMV X 40 3679 FMV X GIFT CARDS 12 4225 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE OF THE WOMEN'S CENTER VIA EMAIL. AT THAT TIME, THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE WILL REVIEW THE DRAFT 990 WITH THE BOARD TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE AND BOARD TREASURER ARE IN AGREEMENT ON THE DRAFT FORM 990, THE ENTIRE GOVERNING BOARD WILL BE PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE EXECUTIVE DIRECTOR WILL TAKE THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE ACTION TO BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR, PART VI, SECTION B, LINE 15B IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES A COPY OF THE 501(C)3 DETERMINATION LETTER TO ANYONE UPON REQUEST (HARD COPY OR VIA EMAIL). THE AGENCY IS LISTED ON GUIDESTAR AND THE 990 IS AVAILABLE THERE. REQUESTS CAN BE MADE BY PHONE, EMAIL, ETC. TO THE EXECUTIVE DIRECTOR OR THE ASSISTANT EXECUTIVE DIRECTOR. A HARD COPY IS THEN MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE ON FILE WITH THE UNITED WAY OF THE GREATER TRIANGLE WHO CAN ALSO PROVIDE COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 4,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,907. SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,276. MANAGEMENT AND GENERAL EXPENSES 33,524. FUNDRAISING EXPENSES 51,775. TOTAL EXPENSES 115,575. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.