WOMENS RESOURCE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WOMENS RESOURCE CENTER (EIN 95-2932237)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-10-16
IRS object ID: 202502899349300200
Schema version: 2023v6.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-16T00:05:27-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475677171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALTERS & SKLYAR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21031 VENTURA BLVD STE 401	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952932237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	7605473500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARIEL REYES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7605473500	PhoneNum
Signature	2025-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEFIM SKLYAR CPA	PreparerPersonNm
PTIN	P00362128	PTIN
Phone	8189752040	PhoneNum
Preparation	2025-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARIEL REYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,200,970	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCSD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTER AND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,128,392	PYContributionsGrantsAmt
CY Contributions Grants	$1,764,207	CYContributionsGrantsAmt
PY Program Service Revenue	$334,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$280,356	CYProgramServiceRevenueAmt
PY Investment Income	$81,807	PYInvestmentIncomeAmt
CY Investment Income	$141,191	CYInvestmentIncomeAmt
PY Other Revenue	$112,636	PYOtherRevenueAmt
CY Other Revenue	-$9,236	CYOtherRevenueAmt
PY Total Revenue	$2,657,464	PYTotalRevenueAmt
CY Total Revenue	$2,176,518	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,485,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,463,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,600	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,392,358	PYOtherExpensesAmt
CY Other Expenses	$1,354,193	CYOtherExpensesAmt
PY Total Expenses	$2,878,123	PYTotalExpensesAmt
CY Total Expenses	$2,817,529	CYTotalExpensesAmt
PY Revenues Less Expenses	-$220,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$641,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,079,670	TotalAssetsBOYAmt
Total Assets EOY	$6,648,960	TotalAssetsEOYAmt
Total Liabilities BOY	$416,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$557,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,662,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,090,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTER AND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$713,770	ExpenseAmt
Desc	THE WOMENS RESOURCE CENTER OPERATES A CONFIDENTIAL EMERGENCY SHELTER THAT PROVIDES IMMEDIATE SAFETY AND STABILITY FOR INDIVIDUALS AND FAMILIES ESCAPING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WHILE IN SHELTER, RESIDENTS RECEIVE TRAUMA-INFORMED ADVOCACY, COUNSELING, AND SUPPORT SERVICES TO HELP THEM BEGIN THE HEALING PROCESS AND PLAN THEIR NEXT STEPS. FOR SURVIVORS WHO NEED LONGER-TERM SUPPORT, WRC OFFERS TRANSITIONAL HOUSING WHERE INDIVIDUALS AND FAMILIES CAN STAY FOR UP TO 24 MONTHS. THIS PROGRAM ALLOWS SURVIVORS TO REBUILD THEIR LIVES IN A STABLE, SUPPORTIVE ENVIRONMENT WHILE WORKING TOWARD EDUCATION, EMPLOYMENT, AND PERMANENT HOUSING. CLIENTS RECEIVE CASE MANAGEMENT, COUNSELING, AND LIFE-SKILLS SUPPORT DESIGNED TO FOSTER INDEPENDENCE AND LONG-TERM SAFETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,349	ExpenseAmt
Desc	THE WOMENS RESOURCE CENTER THRIFT STORE PROVIDES AFFORDABLE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS FOR THE COMMUNITY WHILE GENERATING REVENUE TO HELP SUSTAIN WRCS PROGRAMS. SURVIVORS AND THEIR FAMILIES ARE ABLE TO ACCESS NEEDED GOODS AT NO COST AS THEY TRANSITION INTO SAFE HOUSING, WHILE SHOPPERS AND DONORS PLAY A DIRECT ROLE IN SUPPORTING WRCS MISSION. THE STORE ALSO FOSTERS COMMUNITY CONNECTION BY TURNING GENTLY USED DONATIONS INTO RESOURCES THAT EMPOWER SURVIVORS AND STRENGTHEN LOCAL FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,452,153	ExpenseAmt
Desc	THE WOMENS RESOURCE CENTERS CASE MANAGEMENT SERVICES PROVIDE INDIVIDUALIZED SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. CASE WORKERS PARTNER WITH CLIENTS TO DEVELOP SAFETY PLANS, NAVIGATE LEGAL AND HOUSING RESOURCES, ACCESS COUNSELING AND COMMUNITY RESOURCES, AND PURSUE LONG-TERM STABILITY. THIS WRAPAROUND SUPPORT ENSURES THAT SURVIVORS HAVE THE TOOLS AND GUIDANCE NEEDED TO MOVE FORWARD WITH SAFETY AND DIGNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,461,272	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	38	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARIEL REYES	PersonNm
Phone	7605473500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JILL MARSHALL
DEPUTY DIREC	40.00	Yes (X)	$156,177	$0	$0
KATIE ARNER-PUCCINELLI
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
LORIN BELLER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KAREN BOND
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KEVIN CADIEUX
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BILL CHENOWETH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MEGAN DC JACKSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DEBRA BEMENT MD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RAJ PILLAI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TARA RIO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
AUDREY POWERS THORNTON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ARIEL REYES
CEO	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,177	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$859,639	GovernmentGrantsAmt
All Other Contributions	$904,568	AllOtherContributionsAmt
Total Contributions	$1,764,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE INCOME	$264,615	$264,615
TRANSITIONAL HOUSE INCOME	$15,741	$15,741

Field	Value	IRS element (for citing)
Total Program Service Revenue	$280,356	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,191	TotalRevenueColumnAmt
Exclusion	$141,191	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,213	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,452	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,239	TotalRevenueColumnAmt
Exclusion	-$10,239	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$1,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,003	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,003	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,176,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,359	RelatedOrExemptFuncIncomeAmt
Exclusion	$130,952	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$156,176	TotalAmt
Program Services	$137,435	ProgramServicesAmt
Management And General	$14,056	ManagementAndGeneralAmt
Fundraising	$4,685	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,199,024	TotalAmt
Program Services	$1,055,141	ProgramServicesAmt
Management And General	$107,912	ManagementAndGeneralAmt
Fundraising	$35,971	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,253	TotalAmt
Program Services	$6,382	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,883	TotalAmt
Program Services	$88,777	ProgramServicesAmt
Management And General	$9,080	ManagementAndGeneralAmt
Fundraising	$3,026	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$35,163	TotalAmt
Program Services	$30,943	ProgramServicesAmt
Management And General	$3,165	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$3,520	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,156	TotalAmt
Program Services	$36,217	ProgramServicesAmt
Management And General	$3,704	ManagementAndGeneralAmt
Fundraising	$1,235	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,785	TotalAmt
Program Services	$66,690	ProgramServicesAmt
Management And General	$6,821	ManagementAndGeneralAmt
Fundraising	$2,274	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,531	TotalAmt
Program Services	$14,547	ProgramServicesAmt
Management And General	$1,489	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,630	TotalAmt
Program Services	$20,794	ProgramServicesAmt
Management And General	$2,127	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$430,620	TotalAmt
Program Services	$378,945	ProgramServicesAmt
Management And General	$38,756	ManagementAndGeneralAmt
Fundraising	$12,919	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,430	TotalAmt
Program Services	$7,418	ProgramServicesAmt
Management And General	$759	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,923	TotalAmt
Program Services	$8,923	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,410	TotalAmt
Program Services	$153,480	ProgramServicesAmt
Management And General	$15,697	ManagementAndGeneralAmt
Fundraising	$5,233	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES & EQUIPMENT	$303,849	$267,387	$27,347	$9,115
CLIENT EXPENSES	$55,612	$48,939	$5,005	$1,668
ADMINISTRATIVE FEES	$42,951	$37,797	$3,866	$1,288
SOFTWARE	$31,880	$28,054	$2,870	$956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,253	TotalAmt
Program Services	$69,883	ProgramServicesAmt
Management And General	$28,990	ManagementAndGeneralAmt
Fundraising	$2,380	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,817,529	TotalAmt
Program Services	$2,461,272	ProgramServicesAmt
Management And General	$272,657	ManagementAndGeneralAmt
Fundraising	$83,600	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,720,530	BOYAmt
EOY	$2,386,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$778,841	BOYAmt
EOY	$815,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,569	BOYAmt
EOY	$329,952	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,541	BOYAmt
EOY	$24,541	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,620	BOYAmt
EOY	$42,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$529,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,920	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,776	BOYAmt
EOY	$69,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,429,793	BOYAmt
EOY	$2,981,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,079,670	BOYAmt
EOY	$6,648,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,519	BOYAmt
EOY	$279,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$62,219	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,352	BOYAmt
EOY	$215,949	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,871	BOYAmt
EOY	$557,980	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	$5,738,317	BOYAmt
EOY	$2,762,366	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$924,482	BOYAmt
EOY	$3,328,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,662,799	BOYAmt
EOY	$6,090,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,079,670	BOYAmt
EOY	$6,648,960	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$641,011	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$69,192	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$2,148,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,247,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,574,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,746,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,207	CurrentTaxYearAmt
Total	$11,481,490	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$444,971	CurrentTaxYearMinus4YearsAmt
Total	$444,971	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,593,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,247,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,574,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,746,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,207	CurrentTaxYearAmt
Total	$11,926,461	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,926,461	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$59,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,191	CurrentTaxYearAmt
Total	$185,907	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,213	CurrentTaxYearAmt
Total	$970,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,082,933	TotalSupportAmt
Gross Receipts Rltd Activities	$281,359	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91160	PublicSupportCY170Pct
Public Support PY170	0.91690	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	956,352	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	$409,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,975	InvestmentEarningsOrLossesAmt
End Year Balance	$427,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,052	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,899	InvestmentEarningsOrLossesAmt
End Year Balance	$409,951	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,906	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$32,854	InvestmentEarningsOrLossesAmt
End Year Balance	$400,052	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,769	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,918	OtherExpendituresAmt
End Year Balance	$432,906	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$377,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,106	OtherExpendituresAmt
End Year Balance	$349,055	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,815	OtherCostOrOtherBasisAmt
Book Value	$10,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,859	OtherCostOrOtherBasisAmt
Depreciation	$295,333	DepreciationAmt
Book Value	$58,526	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,587	OtherCostOrOtherBasisAmt
Depreciation	$164,587	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,341	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTED FACILITY USE ASSET	$2,758,308
LEASE ROU ASSET	$215,948
SECURITY DEPOSIT	$7,370

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,981,626	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$215,949	Amt

Field	Value	IRS element (for citing)
Total Liability	$215,949	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JILL MARSHALL	PersonNm
Title	DEPUTY DIRECTOR	TitleTxt
Base Compensation Filing Org	$156,177	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$156,177	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTER AND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT THE COMPANY'S INTEREST WHEN ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE AY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE BOARD EACH DIRECTOR COMPLETES AND SIGNS A STATEMENT OUTLINING ANY CONFLICTS OF INTEREST THEY MAY HAVE IN REGARD TO THEIR SERVICES ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE THE CEO AT THE CORPORATE OFFICES
FORM 990, PAGE 6, PART VI, LINE 15A	SALARY RECOMMENDATIONS ARE PRESENTED TO THE BOARD, ALL INDEPENDENT MEMBERS, FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15B	BASED ON THE ANNUAL BUDGET IT IS DETERMINED WHETHER THERE ARE EXPECTED TO BE SUFFICIENT REVENUE TO PROVIDE FOR STAFF SALARY INCREASES.SALARY INCREASES ARE AWARED BASED ON EACH STAFF MEMBERS ANNUAL PERFORMANCE EVALUATION. RECOMMENDATION OF INCREASES ARE PRESENTED TO THE BOARD, WHO THEN APPROVE AND OR DECLINE.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST