WOMEN AND FAMILIES CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND FAMILIES CENTER (EIN 06-0646994)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-08
IRS object ID
201910399349301006
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-08T10:19:06-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030500350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAUD ACCAVALLO WOODBRIDGE & CUSANOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1166 ROUTE 81AddressLine1Txt
CityKILLINGWORTHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06419ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND FAMILIES CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2032359297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GIOVANNUCCIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2032359297PhoneNum
Signature2019-01-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARIN L OFFERDAHL MBA CPAPreparerPersonNm
PTINP01062158PTIN
Phone8606630110PhoneNum
Preparation2019-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.146.7.21IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-08IPDt
IP Tm10:19:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC752A1C3779343476D7A0BFD49AA30B33BF59D15AtSubmissionCreationDeviceId
At Submission Filing Device Id394028CF68D9AE984B5FC92E0031264E4574CCB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY GIOVANNUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,423,743GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,945,975PYContributionsGrantsAmt
CY Contributions Grants$1,946,516CYContributionsGrantsAmt
PY Program Service Revenue$437,968PYProgramServiceRevenueAmt
CY Program Service Revenue$423,560CYProgramServiceRevenueAmt
PY Investment Income$7,190PYInvestmentIncomeAmt
CY Investment Income$3,280CYInvestmentIncomeAmt
PY Other Revenue$85,216PYOtherRevenueAmt
CY Other Revenue$50,387CYOtherRevenueAmt
PY Total Revenue$2,476,349PYTotalRevenueAmt
CY Total Revenue$2,423,743CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,659,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,647,288CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,412CYTotalFundraisingExpenseAmt
PY Other Expenses$824,077PYOtherExpensesAmt
CY Other Expenses$808,625CYOtherExpensesAmt
PY Total Expenses$2,483,987PYTotalExpensesAmt
CY Total Expenses$2,455,913CYTotalExpensesAmt
PY Revenues Less Expenses-$7,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,170CYRevenuesLessExpensesAmt
Total Assets BOY$2,102,191TotalAssetsBOYAmt
Total Assets EOY$2,108,538TotalAssetsEOYAmt
Total Liabilities BOY$605,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$644,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,496,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,464,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$727,622ExpenseAmt
DescSCHOOL READINESS IS A YEAR-ROUND, FULL DAY, EARLY CHILDHOOD EDUCATION PROGRAM SERVING THREE AND FOUR YEAR OLDS (MAXIMUM CAPACITY OF 74). THE PROGRAM PREPARES EACH STUDENT ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN WHILE FOSTERING A LOVE FOR LEARNING IN AN ENVIRONMENT WHERE THEY ARE SAFE AND HAPPY. CREDENTIALED TEACHERS ENGAGE THE CHILDREN IN ACADEMIC AND RECREATIONAL ACTIVITIES, INCLUDING MUSIC, ARTS AND CRAFTS, AND READING. THE STUDENTS PLAY WHILE GAINING SKILLS SUCH AS COUNTING AND SPELLING. FAMILIES ARE ENCOURAGED TO TAKE PART IN THEIR CHILD'S LEARING IN A VARIETY OF WAYS, INCLUDING PARTICIPATING IN EDUCATIONAL PROGRAMS AND FIELD TRIPS OFFERED THROUGHOUT THE YEAR. WFC SCHOOL READINESS IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$687,044ExpenseAmt
DescSACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN, WOODBRIDGE, BETHANEY, EAST HAVEN, HAMDEN, NORTH HAVEN, BRANFORD, NORTH BRANFORD, GUILFORD, AND MADISON. ADDITIONAL SERVICES INCLUDE SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. COUNSELORS HELP CLIENTS TO BUILD THE SUPPORTS AND SKILLS NEEDED TO ALLEVIATE THE STRESSORS THEY MAY BE EXPERIENCING, AND TO RECLAIM POWER, CONTROL, AND A SENSE OF SAFETY AND SECURITY. A CLIENT RECENTLY STATED, "IF IT WEREN'T FOR THIS GROUP, I MIGHT HAVE NEVER TALKED ABOUT MY ABUSE."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$369,755ExpenseAmt
DescSTAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER THE MAGIC OF LEARNING THROUGH ENGAGEMENT IN HANDS-ON ACTIVITIES, FIELD TRIPS AND SPECIAL GUEST PRESENTATIONS FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM). IN ADDITION, CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE ASSISTED WITH THEIR HOMEWORK BY CREDENTIALED TUTORS. RECENTLY A PARENT RAVED ABOUT HER CHILD'S VASTLY IMPROVED GRADES. THE PARENT NOTED, "WITHOUT THE AFTER SCHOOL PROGRAM, HIS SUCCESS WOULDN'T BE POSSIBLE."Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$550,266ExpenseAmt
DescREACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2016-2017, THE PROGRAM TOUCHED THE LIVES OF 500 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN." OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$550,266TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,334,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA LADNERPersonNm
Phone2032359297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY GIOVANNUCCI
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KRISTIN D LOSI ESQ
VICE PRESIDE4.00Yes (X)Yes (X)$0$0$0
NICOLE J BARILLARO ESQ
TREASURER4.00Yes (X)Yes (X)$0$0$0
KELLY DAVIS ESQ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
LYDIA VASQUEZ-HEREDIA
DIRECTOR3.00Yes (X)$0$0$0
ANNA CARABETTA
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER KOLAKOSKI
DIRECTOR3.00Yes (X)$0$0$0
CAMILA MURPHY
DIRECTOR3.00Yes (X)$0$0$0
CAROL SCULLY
DIRECTOR3.00Yes (X)$0$0$0
CATHERINE STEVENS
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$15,355FundraisingAmt
Government Grants$1,776,259GovernmentGrantsAmt
All Other Contributions$154,902AllOtherContributionsAmt
Noncash Contributions$56,842NoncashContributionsAmt
Total Contributions$1,946,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$423,560TotalRevenueColumnAmt
Related Or Exempt Func Income$423,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$423,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280TotalRevenueColumnAmt
Related Or Exempt Func Income$3,280RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,160RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,160RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,160TotalRevenueColumnAmt
Exclusion$32,160ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$15,355ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON PERPETUAL TRUSTS$10,209$10,209
OTHER REVENUE$8,018$8,018
FieldValueIRS element (for citing)
Other Revenue Total$18,227OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,423,743TotalRevenueColumnAmt
Related Or Exempt Func Income$445,067RelatedOrExemptFuncIncomeAmt
Exclusion$32,160ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,361,873TotalAmt
Program Services$1,291,749ProgramServicesAmt
Management And General$56,483ManagementAndGeneralAmt
Fundraising$13,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,318TotalAmt
Program Services$95,663ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,097TotalAmt
Program Services$171,416ProgramServicesAmt
Management And General$7,893ManagementAndGeneralAmt
Fundraising$1,788FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,366TotalAmt
Program Services$14,366ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,850TotalAmt
Program Services$16,850ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,554TotalAmt
Program Services$25,389ProgramServicesAmt
Management And General$3,308ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,633TotalAmt
Program Services$16,549ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$4,369FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,796TotalAmt
Program Services$158,103ProgramServicesAmt
Management And General$10,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,333TotalAmt
Program Services$34,238ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,893TotalAmt
Program Services$17,841ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,028TotalAmt
Program Services$8,119ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,879TotalAmt
Program Services$52,682ProgramServicesAmt
Management And General$4,197ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,861TotalAmt
Program Services$42,598ProgramServicesAmt
Management And General$2,285ManagementAndGeneralAmt
Fundraising$978FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL/MAINTE$82,103$80,106$1,983$14
SUPPLIES - PROGRAM$72,769$72,469$300
SUPPLIES - USDA FOOD/PROG$58,957$58,957
IN-KIND FACILITIES, EQUIP$56,842$56,842

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,761TotalAmt
Program Services$120,750ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,455,913TotalAmt
Program Services$2,334,687ProgramServicesAmt
Management And General$97,814ManagementAndGeneralAmt
Fundraising$23,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,785BOYAmt
EOY$190,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,885BOYAmt
EOY$225,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,904BOYAmt
EOY$10,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,934BOYAmt
EOY$32,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,806,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,635,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,100,517BOYAmt
EOY$1,171,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$119,935BOYAmt
EOY$122,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$344,231BOYAmt
EOY$354,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,102,191BOYAmt
EOY$2,108,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,636BOYAmt
EOY$262,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,958BOYAmt
EOY$381,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$605,594BOYAmt
EOY$644,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,032BOYAmt
EOY$1,003,342EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,507BOYAmt
EOY$76,472EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,058BOYAmt
EOY$384,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,496,597BOYAmt
EOY$1,464,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,102,191BOYAmt
EOY$2,108,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,170ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,810,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,516CurrentTaxYearAmt
Total$9,435,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,810,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,516CurrentTaxYearAmt
Total$9,435,942TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,435,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,905CurrentTaxYearMinus1YearAmt
Current Tax Year$32,160CurrentTaxYearAmt
Total$191,713TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,477CurrentTaxYearMinus1YearAmt
Total$46,609TotalAmt
FieldValueIRS element (for citing)
Total Support$9,674,264TotalSupportAmt
Gross Receipts Rltd Activities$445,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97540PublicSupportCY170Pct
Public Support PY1700.96680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation46,609ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$469,537BeginningYearBalanceAmt
Contributions-$2,434ContributionsAmt
Investment Earnings Or Losses$2,431InvestmentEarningsOrLossesAmt
Administrative Expenses$6,477AdministrativeExpensesAmt
End Year Balance$463,057EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$444,571BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$6,209InvestmentEarningsOrLossesAmt
Administrative Expenses$11,243AdministrativeExpensesAmt
End Year Balance$469,537EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,542BeginningYearBalanceAmt
Contributions$1,325ContributionsAmt
Investment Earnings Or Losses-$14,296InvestmentEarningsOrLossesAmt
End Year Balance$444,571EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$471,057BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,515InvestmentEarningsOrLossesAmt
End Year Balance$457,542EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,185BeginningYearBalanceAmt
Contributions$425,872ContributionsAmt
End Year Balance$471,057EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.26000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.74000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$71,506InvestmentCostOrOtherBasisAmt
Book Value$71,506BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,192,450InvestmentCostOrOtherBasisAmt
Depreciation$1,397,699DepreciationAmt
Book Value$794,751BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$189,323InvestmentCostOrOtherBasisAmt
Depreciation$167,836DepreciationAmt
Book Value$21,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$353,598InvestmentCostOrOtherBasisAmt
Depreciation$69,585DepreciationAmt
Book Value$284,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,171,757TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT IN TRUSTS$351,140
SECURITY DEPOSITS$3,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$354,440TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
MORTAGAGES & NOTES$352,606
DEFERRED REVENUE$25,070
RENTAL SECURITY DEPOSIT$2,054
CHILDCARE DEPOSITS$1,626
FieldValueIRS element (for citing)
Total Liability$381,356TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,423,743TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,423,743RevenueSubtotalAmt
Total Revenue Per Form990$2,423,743TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,455,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,455,913ExpensesSubtotalAmt
Total Expenses Per Form990$2,455,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationWOMEN AND FAMILIES CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC FASB ASC. THE ORGANIZATION FILES FEDERAL INCOME TAX RETURNS. THE YEARS 2015-2017 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF 6/30/18.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT/FEvent1Nm
Gross Receipts Event1$15,355GrossReceiptsEvent1Amt
Charitable Contri Event1$15,355CharitableContriEvent1Amt
Gross Receipts Total$15,355GrossReceiptsTotalAmt
Charitable Contributions Tot$15,355CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$56,842NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DREACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2016-2017, THE PROGRAM TOUCHED THE LIVES OF 500 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN." OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A QUESTIONAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 15AEVERY YEAR ON THE CEO'S ANNIVERSERY, THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO REVIEW GOALS AND PERFORMANCE. THE COMMITTEE THEN CONFERS PRIVATELY TO DISCUSS PERFORMACE AND MAKE RECOMMENDATIONS FOR THE CEO'S SALARY TO THE BOARD OF DIRECTORS. THE PRESIDENT THEN MEETS WITH THE CEO TO DISCUSS PERFORMACE EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO ANNUALLY PERFORMS EMPLOYEE REVIEWS
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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