THE WOMENS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS CENTER INC (EIN 39-1269698)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-08
- IRS object ID
- 202502819349301595
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-08T16:51:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391269698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2625423828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MANCUSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2625474600 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA MANCUSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,353,531 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWCWAUKESHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,944,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,052,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,343 | PYOtherRevenueAmt |
| CY Other Revenue | $2,298 | CYOtherRevenueAmt |
| PY Total Revenue | $3,090,281 | PYTotalRevenueAmt |
| CY Total Revenue | $3,260,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,416 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,024 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,826,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,102,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,771 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $652,113 | PYOtherExpensesAmt |
| CY Other Expenses | $683,664 | CYOtherExpensesAmt |
| PY Total Expenses | $2,558,859 | PYTotalExpensesAmt |
| CY Total Expenses | $2,851,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $531,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $408,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,803,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,606,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,624,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,357,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SAFETY, SHELTER AND SUPPORT TO EMPOWER ALL IMPACTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE, CHILD ABUSE & TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,659,681 | ExpenseAmt |
| Grant | $25,225 | GrantAmt |
| Revenue | $44,330 | RevenueAmt |
| Desc | SHELTER AND TRANSITIONAL LIVING: SHELTER - THIS PROGRAM PROVIDES SAFE, CONFIDENTIAL HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING. A CONFIDENTIAL 24-HOUR HOTLINE IS RUN OUT OF THE SHELTER. THIS PROGRAM ALSO OFFERS DOMESTIC VIOLENCE OR SEXUAL ASSAULT OR ABUSE LEGAL ADVOCACY AND SUPPORT TO INDIVIDUALS SEEKING LEGAL REMEDY IN THE CIVIL AND CRIMINAL JUSTICE SYSTEMS.DURING 2024, THE SHELTER PROVIDED 7,348 NIGHTS OF CARE TO 88 ADULTS AND 96 CHILDREN. THE SHELTER OPERATES A CONFIDENTIAL 24-HOUR HOTLINE RESPONDING TO 6422 CALLS IN 2024. IN 2024, WE RECEIVED 679 REFERRALS FROM LAW ENFORCEMENT, OF WHICH 276 WERE DEEMED TO BE AT HIGH RISK OF HOMICIDE AS DETERMINED BY THE LETHALITY ASSESSMENT PROTOCOL. ADVOCATES FURTHER PROVIDED SUPPORT TO 450 ADULTS AND CHILDREN IN NON-SHELTER RELATED PROGRAMMING.TRANSITIONAL LIVING - THIS PROGRAM HELPS ADULTS AND THEIR CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TOINDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES.DURING 2024, THE AGENCY PROVIDED SERVICES TO 10 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,647 | ExpenseAmt |
| Grant | $13,600 | GrantAmt |
| Desc | ADVOCACY AND FAMILY SUPPORT: ADVOCACY - THE PROGRAM PROVIDES SHORT-TERM INDIVIDUAL OR GROUP ADVOCACY TO ADULTS AND CHILD SURVIVORS OF SEXUAL ASSAULT, ABUSE, DOMESTIC VIOLENCE AND TRAFFICKING.IN 2024, THE AGENCY PROVIDED NON-RESIDENTIAL ADVOCACY SERVICES TO 744 ADULTS AND CHILDREN AND RESPONDED TO 49 RAPE CRISIS CALLS AT LOCAL HOSPITALS.FAMILY SUPPORT - THIS PROGRAM AREA WORKS WITH SURVIVORS AND THEIR CHILDREN ON POSITIVE WAYS TO HANDLE STRESS AND ANGER RESULTING FROM ABUSE. EFFECTIVE COMMUNICATION AND COPING SKILLS FOR HEALTHIER FAMILY DYNAMICS ARE TAUGHT AS WELL AS POSITIVE PARENTING TECHNIQUES AS THE FAMILY TRANSITIONS FROM ABUSE TO INDEPENDENCE. THIS PROGRAM ALSO PROVIDES ONSITE CHILD CARE FOR CLIENTS PARTICIPATING IN PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,646 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Desc | CHILD ADVOCACY CENTER:THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS AN ACCREDITED CHILD ADVOCACY CENTER PROVIDING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO HAVE BEEN VICTIMIZED, AS WELL AS THEIR FAMILIES, WITH ADVOCACY, INVESTIGATION AND MEDICAL RESOURCES WITH A MULTI-DISCIPLINARY TEAM. DURING THE FINAL SIX MONTHS OF 2024, THE CAC SERVED 99 ADULTS AND 119 CHILDREN. 108 FORENSIC INTERVIEWS AND 37 MEDICAL EVALUATIONS WERE COMPLETED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $63,760 | RAPID REHOUSING:RAPID REHOUSING PROGRAM SUPPORTS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO QUICKLY SECURE SAFE AND AFFORDABLE HOUSING. THE PROGRAM HAS A DEDICATED CASE MANAGER WITH EXPERIENCE AND EXPERTISE IN ADVOCATING FOR AND SECURING AFFORDABLE HOUSING FOR CLIENTS. THE CASE MANAGER ALSO WORKS CLOSELY WITH LOCAL HOUSING PROGRAMS TO STRENGTHEN REFERRAL SYSTEMS AND CONNECT CLIENTS TO HOUSING RESOURCES. DURING THE FINAL THREE MONTHS OF 2024, THE RRH PROGRAM SERVED 20 CLIENTS. THREE HOUSEHOLDS ENROLLED IN THE PROGRAM AND BEGAN TO LOOK FOR HOUSING. |
| $49,403 | EDUCATION - THIS PROGRAM PROVIDES COMMUNITY EDUCATION IN THE FORM OF PRESENTATIONS TO LOCAL SCHOOLS, COMMUNITY GROUPS, SERVICE CLUBS, AND OTHERS. IN 2024 THE PROGRAM MADE 93 PRESENTATIONS TO A TOTAL OF 7,481 PARTICIPANTS. |
| $68,351 | EMPLOYMENT - THE PROGRAM HELPS CLIENTS IDENTIFY THEIR SKILLS AND EMPLOYMENT OBJECTIVES THROUGH WORKSHOPS AND ADVOCACY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $181,514 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,369,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA MANCUSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625223809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN JOHNSON | ||||||
| PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISSA BRAATZ | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MJ GILFILLAN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY CASHMORE | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIPTI KRISHNAN | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA SANDERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WRIGHT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL WUTESKA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN CALTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY FARROW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHIREESHA VIJAYAPAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANDON NYREN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE ELLENBECKER LIPSKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MANCUSO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,242 | $0 | $11,106 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $211,575 | FederatedCampaignsAmt |
| Fundraising | $180,145 | FundraisingAmt |
| Government Grants | $1,093,571 | GovernmentGrantsAmt |
| All Other Contributions | $1,567,617 | AllOtherContributionsAmt |
| Noncash Contributions | $14,234 | NoncashContributionsAmt |
| Total Contributions | $3,052,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & RENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $42,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,861 | TotalRevenueColumnAmt |
| Exclusion | $162,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,260,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,861 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,024 | TotalAmt |
| Program Services | $40,024 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,348 | TotalAmt |
| Program Services | $90,809 | ProgramServicesAmt |
| Management And General | $30,270 | ManagementAndGeneralAmt |
| Fundraising | $30,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,605 | TotalAmt |
| Program Services | $1,456,282 | ProgramServicesAmt |
| Management And General | $7,939 | ManagementAndGeneralAmt |
| Fundraising | $219,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,204 | TotalAmt |
| Program Services | $120,646 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $9,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,900 | TotalAmt |
| Program Services | $114,204 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $18,754 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,895 | TotalAmt |
| Management And General | $25,895 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Fundraising | $26,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,183 | TotalAmt |
| Management And General | $28,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,909 | TotalAmt |
| Program Services | $25,184 | ProgramServicesAmt |
| Fundraising | $6,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,628 | TotalAmt |
| Program Services | $14,621 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,929 | TotalAmt |
| Program Services | $46,033 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $14,381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,252 | TotalAmt |
| Program Services | $146,627 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $7,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103 | TotalAmt |
| Program Services | $2,761 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,160 | TotalAmt |
| Program Services | $166,508 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $18,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,975 | TotalAmt |
| Program Services | $59,562 | ProgramServicesAmt |
| Management And General | $4,997 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $38,898 | $36,684 | $332 | $1,882 |
| MISCELLANEOUS | $27,492 | $21,988 | $654 | $4,850 |
| FOOD | $23,139 | $22,454 | $263 | $422 |
| CREDIT CARD AND BANK FE | $10,183 | $1,209 | $8,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851,745 | TotalAmt |
| Program Services | $2,369,488 | ProgramServicesAmt |
| Management And General | $109,053 | ManagementAndGeneralAmt |
| Fundraising | $373,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,110 | BOYAmt |
| EOY | $364,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,536 | BOYAmt |
| EOY | $236,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,213 | BOYAmt |
| EOY | $292,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,502 | BOYAmt |
| EOY | $49,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,511,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,060,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,063 | BOYAmt |
| EOY | $3,451,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,603 | BOYAmt |
| EOY | $4,385,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,908 | BOYAmt |
| EOY | $825,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,803,935 | BOYAmt |
| EOY | $9,606,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,904 | BOYAmt |
| EOY | $200,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782 | BOYAmt |
| EOY | $48,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,686 | BOYAmt |
| EOY | $248,665 | 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 | $8,043,761 | BOYAmt |
| EOY | $8,830,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,488 | BOYAmt |
| EOY | $527,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,624,249 | BOYAmt |
| EOY | $9,357,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,803,935 | BOYAmt |
| EOY | $9,606,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $408,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $324,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,951,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,478,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,899,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,944,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,052,908 | CurrentTaxYearAmt |
| Total | $15,326,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,951,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,478,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,899,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,944,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,052,908 | CurrentTaxYearAmt |
| Total | $15,326,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,062,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,861 | CurrentTaxYearAmt |
| Total | $482,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,809,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $267,484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $310,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,830 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $323,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,795 | BeginningYearBalanceAmt |
| Contributions | -$100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $310,771 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,924 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $391,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $428,719 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $399,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.38040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,115 | OtherCostOrOtherBasisAmt |
| Book Value | $459,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,910,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,344,028 | DepreciationAmt |
| Book Value | $1,566,960 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,002 | DepreciationAmt |
| Book Value | $661,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,854 | DepreciationAmt |
| Book Value | $177,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,341 | DepreciationAmt |
| Book Value | $586,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,451,330 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN ASSETS HELD WITH OTHERS | Desc |
| Book Value | $825,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $825,826 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $6,545 |
| REFUNDABLE GRANT ADVANCE | $41,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,650,258 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $324,910 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $93,432 | OtherRevenueAmt |
| Revenue Not Reported | $418,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,231,916 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,183 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,183 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,260,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,916,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $93,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,823,562 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,183 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,183 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,851,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS. ENDOWMENT ASSETS SUBJECT TO A SPECIFIC DONOR RESTRICTION AS TO THE INVESTMENT, MANAGEMENT, USE OR EXPENDITURE OF SUCH ASSETS ARE INVESTED, MANAGED, USED AND SPENT IN ACCORDANCE WITH THE DONOR'S RESTRICTION. |
| PART X, LINE 2: | THE WOMEN'S CENTER, INC. IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 93,432. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 93,432. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JBP SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 HARRISON | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING/ANNUAL EMPOWER LUNCHEON | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $273,577 | GrossReceiptsAmt |
| Retained By Contractor | $26,000 | RetainedByContractorAmt |
| Net To Organization | $247,577 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $273,577 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $247,577 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $273,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,145 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,432 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,674 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,109 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,062 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,087 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $273,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,432 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,674 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,109 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,062 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CLIENT ASSISTANCE PROVIDED TO SUPPORT SELF-SUFFICIENCY (INCLUDING EMERGENCY RENT FUNDS, EDUCATION EXPENSES, EXPENSES FOR CAR REPAIRS, ETC.) AND CLIENT TRANSPORTATION ASSISTANCE | GrantTypeTxt |
| Recipient | 144 | RecipientCnt |
| Cash Grant | $40,024 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASH IS NOT PROVIDED DIRECTLY TO CLIENTS RECEIVING ASSISTANCE. INVOICES ARE REQUIRED FOR ANY EXPENSES AND CHECKS ARE WRITTEN TO SERVICE PROVIDERS RATHER THAN CLIENTS TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MANCUSO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $128,742 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,106 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,348 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CHILD ADVOCACY CENTER: THE CHILD ADVOCACY RESOURCES AND EMPOWERMENT (C.A.R.E.) CENTER IS AN ACCREDITED CHILD ADVOCACY CENTER PROVIDING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO HAVE BEEN VICTIMIZED, AS WELL AS THEIR FAMILIES, WITH ADVOCACY, INVESTIGATION AND MEDICAL RESOURCES WITH A MULTI-DISCIPLINARY TEAM. RAPID REHOUSING: RAPID REHOUSING PROGRAM SUPPORTS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO QUICKLY SECURE SAFE AND AFFORDABLE HOUSING. THE PROGRAM HAS A DEDICATED CASE MANAGER WITH EXPERIENCE AND EXPERTISE IN ADVOCATING FOR AND SECURING AFFORDABLE HOUSING FOR CLIENTS. THE CASE MANAGER ALSO WORKS CLOSELY WITH LOCAL HOUSING PROGRAMS TO STRENGTHEN REFERRAL SYSTEMS AND CONNECT CLIENTS TO HOUSING RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. COPIES OF THE 990 ARE PROVIDED AND REVEIWED WITH ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REVIEW/SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED POLICIES ARE REVIEWED TO DETERMINE IF ANY ISSUES EXIST, OR HAVE ARISEN, AND ANY POTENTIAL CONFLICTS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE CONTACT OTHER NONPROFIT AGENCIES, REVIEW MEDIA SOURCES AND USE MRA'S SOUTHEAST WISCONSIN NONPROFIT SALARY SURVEY FOR ANY INFORMATION CONCERNING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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