2019-05-15T12:38:09-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2017-07-01 581316004 WOMEN'S CENTER OF WAKE COUNTY INC WOME 9198293711 112 COX AVE RALEIGH NC 27605 BRACE BOONE III EXECUTIVE DIRECTOR 9198293711 2019-05-15 1 JOHN NORMAN P01506766 9197813581 67.137.57.251 2019-05-15 11:08:50 ED P 13239EC41019BF828364F62312B59C2EE4B1EDC0 E682848054A5964E43F461E45E3C8DD6D38CCA73 2017 2019-02-21 02:37:17Z BRACE BOONE III 112 COX AVE RALEIGH NC 27605 1224516 0 X WWW.WCWC.ORG X 1977 NC THE MISSION OF THE WOMEN'S CENTER OF WAKE COUNTY IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY 13 12 9 100 0 0 472104 543662 124882 63020 4892 207821 12793 14203 614671 828706 0 0 0 0 335114 351945 0 0 37860 369586 331404 704700 683349 -90029 145357 340858 406266 7912 4072 332946 402194 X THE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION AND ASSESSMENT CENTER, LOCATED NEAR DOWNTOWN RALEIGH. THROUGH TIRELESS OUTREACH, WE WORK WITH EACH INDIVIDUAL WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS AND ASSIST HER IN REALIZING A FULFILLING DIGNIFIED LIFE, ACHIEVING SELF-SUFFICIENCY, AND OBTAINING SAFE AFFORDABLE HOUSING. THE WOMEN'S CENTER HAS BEEN AN ESTABLISHED AND WELCOMING PORTAL OF ENTRY FOR HOMELESS WOMEN FOR OVER 40 YEARS. WE PROVIDE A SAFE, LOW BARRIER, CLIENT-CENTERED AND TRAUMA INFORMED ENVIRONMENT FOR WOMEN, WHERE THEY CAN BEGIN THE STABILIZATION AND HEALING PROCESS.THE MISSION OF THE WOMEN'S CENTER OF WAKE COUNTY IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY 0 0 591138 63020 THE AGENCY PROVIDES SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS PRIMARILY FROM WAKE COUNTY WITH BASIC NEEDS, SUPPORTIVE SERVICES, AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2018, WOMEN'S CENTER PROVIDED SERVICES TO 529 SINGLE WOMEN AND 30 HOUSEHOLDS THAT INCLUDED 37 ADULTS AND 48 CHILDREN. SOME CLIENTS ARE SERVED MULTIPLE TIMES DURING THE YEAR AND IN THE YEAR ENDED JUNE 30, 2018, 11,224 EPISODES OF SERVICE WERE DELIVERED. 591138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X THE ORGANIZATION 9198293711 112 COX AVE RALEIGH NC 27605 JEAN WILLIAMS PHD EXECUTIVE DIRECTOR 40.00 X X 57632 0 0 JANE TOBIA EXECUTIVE DIRECTOR 40.00 X X 33388 0 0 ELEANOR HELMS INTERIM EXECUTIVE DIRECTOR 40.00 X X 7978 0 0 BRACE BOONE EXECUTIVE DIRECTOR 40.00 X X 0 0 0 CHRISTINA APPERSON DIRECTOR 1.00 X 0 0 0 CRASH GREGG DIRECTOR 1.00 X 0 0 0 GREGORY L JENKINS II PRESIDENT 1.00 X 0 0 0 RICHARD ELLSON DIRECTOR 1.00 X 0 0 0 AUSTEN HIGH DIRECTOR 1.00 X 0 0 0 LARRY KING DIRECTOR 1.00 X 0 0 0 JOHN KOONCE DIRECTOR 1.00 X 0 0 0 TARA MISTRETTA TREASURER 1.00 X 0 0 0 VICKI NORRIS DIRECTOR 1.00 X 0 0 0 SUSAN RILEY DIRECTOR 1.00 X 0 0 0 BLYTHE TYRONE DIRECTOR 1.00 X 0 0 0 VIRGINIA WILSON DIRECTOR 1.00 X 0 0 0 98998 0 0 0 0 0 0 0 41605 119475 382582 102259 543662 CASA - OAK HOLLOW PROJ 900099 58994 58994 CASA - HARRINGTON PLAC 900099 4026 4026 63020 2578 2578 62873 50298 12575 12575 12575 342558 204900 246327 95888 96231 109012 205243 205243 3935 41605 3297 638 638 MISCELLANEOUS REVENUE 900099 990 990 990 828706 63020 0 222024 112406 80475 20691 11240 214875 195494 42 19339 24664 20798 1562 2304 22080 4869 17211 9868 5246 276 4346 8533 7390 512 631 127215 120854 6361 3242 2281 961 344 344 900 855 45 8632 8200 432 CLIENT ASSISTANCE 129706 127367 2339 TELEPHONE 14437 13715 722 REPAIRS & MAINTENANCE 3783 3594 189 MISCELLANEOUS 2664 2664 683349 591138 54351 37860 25069 67658 59652 289935 53249 26515 2626 1588 9525 6008 85722 3517 106236 8749 8304 8304 340858 406266 7912 4072 7912 4072 X 312406 394175 20540 8019 332946 402194 340858 406266 145357 -76109 0 X 0 1 X 1 0 X 403909 458773 514161 472104 543662 2392609 403909 458773 514161 472104 543662 2392609 161787 2230822 507 1449 2191 2003 15153 21303 9841 1812 1055 2017 4925 19650 2433562 0.91670 0.93670 X 9525 6008 3517 3517 752597 -76109 -76109 828706 0 828706 683349 0 683349 0 683349 PART X, LINE 2 THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE CENTER IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CENTER FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS NO SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THRIVE 29035 25100 3935 2410 SHARE THE LOVE 16505 16505 887 45540 41605 3935 3297 3297 638 X 28164 FMV X 2 55488 FMV X 18607 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE OF THE WOMEN'S CENTER VIA EMAIL. AT THAT TIME, THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE WILL REVIEW THE DRAFT 990 WITH THE BOARD TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE AND BOARD TREASURER ARE IN AGREEMENT ON THE DRAFT FORM 990, THE ENTIRE GOVERNING BOARD WILL BE PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE EXECUTIVE DIRECTOR WILL TAKE THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE ACTION TO BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE, PART VI, SECTION B, LINE 15B IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES A COPY OF THE 501(C)3 DETERMINATION LETTER TO ANYONE UPON REQUEST (HARD COPY OR VIA EMAIL). THE AGENCY IS LISTED ON GUIDESTAR AND THE 990 IS AVAILABLE THERE. REQUESTS CAN BE MADE BY PHONE, EMAIL, ETC. TO THE EXECUTIVE DIRECTOR OR THE ASSISTANT EXECUTIVE DIRECTOR. A HARD COPY IS THEN MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE ON FILE WITH THE UNITED WAY OF THE GREATER TRIANGLE WHO CAN ALSO PROVIDE COPIES UPON REQUEST.