WOMENS CENTER FOR ADVANCEMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER FOR ADVANCEMENT (EIN 27-3205476)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-28
- IRS object ID
- 201832409349300628
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-28T11:19:07-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PKWY STE 120 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273205476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER FOR ADVANCEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4023456555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 29TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY RICHARDSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4023456555 | PhoneNum |
| Signature | 2018-08-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE SNOW | PreparerPersonNm |
| PTIN | P01392174 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2018-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 29TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,923,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCAOMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | HELPING WOMEN AND THEIR FAMILIES STAY SAFE AND GROW STRONG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,805,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,123,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $379,342 | PYOtherRevenueAmt |
| CY Other Revenue | $331,454 | CYOtherRevenueAmt |
| PY Total Revenue | $12,024,615 | PYTotalRevenueAmt |
| CY Total Revenue | $5,662,548 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,761,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,867,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,879 | PYOtherExpensesAmt |
| CY Other Expenses | $1,054,483 | CYOtherExpensesAmt |
| PY Total Expenses | $3,549,466 | PYTotalExpensesAmt |
| CY Total Expenses | $3,921,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,475,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,740,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,998,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,654,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $941,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,736,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,713,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WCA IS A LEADER IN OMAHA WORKING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THE CRITICAL NEEDS RESULTING FROM VIOLENCE. THE WCA PROVIDES VITAL SERVICES SUCH AS A CITYWIDE HOTLINE, ONE-ON-ONE CASE MANAGEMENT (ADVOCACY), FREE LEGAL SERVICES, THERAPY AND THERAPIST-LED SUPPORT GROUPS. THE WCA HAS A MULTI-FACETED APPROACH TO INTERVENE AND SERVE WOMEN AFFECTED BY VIOLENCE. BECAUSE LIFE CHANGES, WHETHER IT IS TRYING TO ESCAPE AN ABUSIVE RELATIONSHIP, A DIVORCE, RECENTLY WIDOWED, OR NEEDING TO GET BACK INTO THE WORKFORCE, THE WCA ASSISTS WOMEN ON THEIR JOURNEY OF ACHIEVING PERSONAL WELL-BEING. OUR MISSION IS TO HELP WOMEN AND THEIR CHILDREN OUT OF THEIR IMMEDIATE CRISIS AND ASSIST THEM IN MAKING PERMANENT CHANGES IN THEIR LIVES. HELPING THEM STAY SAFE AND GROW STRONG. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,344,051 | ExpenseAmt |
| Desc | THE WCA PRIORITIZES THE SAFETY OF VICTIMS OF VIOLENCE. WCA PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING INCLUDING A 24-HOUR HOTLINE, SAFETY PLANNING, ASSISTANCE WITH PROTECTION ORDERS, EMERGENCY SHELTER, AND 24/7 IN-PERSON RESPONSE TO AREA HOSPITALS WHO ARE TREATING VICTIMS. WCA ALSO PROVIDES PROFESSIONAL SERVICES INCLUDING SHORT-TERM COUNSELING BY LICENSED CLINICIANS, SUPPORT GROUPS AND PRO-BONO LEGAL SERVICES RELATED TO FAMILY AND IMMIGRATION LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,496 | ExpenseAmt |
| Revenue | $3,360 | RevenueAmt |
| Desc | ASSISTANCE IS ALSO PROVIDED TO HELP VICTIMS ATTAIN LONG TERM INDEPENDENCE. WCA PROVIDES LONGER TERM SERVICES TO HELP SURVIVORS REMOVE THE BARRIERS TO SELF-SUFFICIENCY INCLUDING ONE ON ONE CASE MANAGEMENT AND CLASSES THAT ADDRESS LIFE SKILLS, FINANCIAL LITERACY, JOB READINESS, RESUME WRITING AND INTERVIEW SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,704 | ExpenseAmt |
| Revenue | $45,864 | RevenueAmt |
| Desc | VIOLENCE PREVENTION IS ANOTHER AREA OF FOCUS FOR THE WCA. WCA PREVENTION STAFF PROVIDE TRAINING ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING TO THE COMMUNITY. PREVENTION STAFF ALSO PROVIDE A STRUCTURED EMPOWERMENT PROGRAM FOR GRADE SCHOOL AGED GIRLS. ADDITIONALLY, CLASSES ARE ALSO PROVIDED TO PERPETRATORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING THROUGH WCA'S BATTERER'S INTERVENTION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,061,251 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA PHILLIPPE | PersonNm |
| Phone | 4023456555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S 29TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681313543 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRANDON BURNS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANY O'BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA SHAPIRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE DEVINE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY JANE TRITSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH BERTHOLF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BRANDL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CUTLER | ||||||
| GUILD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HOUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN JOSLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY RICHARDSON | ||||||
| CEO | 40.00 | Yes (X) | $149,182 | $0 | $24,412 | |
| PAMELA PHILLIPPE | ||||||
| CFO | 40.00 | Yes (X) | $93,950 | $0 | $11,170 | |
| AMY HOLMES | ||||||
| PROGRAM ADMI | 40.00 | Yes (X) | $89,245 | $0 | $4,162 | |
| MATT HOPPE | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $62,155 | $0 | $14,553 | |
| JOHANNA JONES | ||||||
| GRANTS & COM | 40.00 | Yes (X) | $56,068 | $0 | $289 | |
| MICHELLE PATTERSON | ||||||
| GRANTS & COM | 40.00 | Yes (X) | $36,016 | $0 | $12,316 | |
| EMILY ANDRES | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $12,724 | $0 | $1,080 | |
| JENNIFER RICHARDSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA TOMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,340 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,982 | TotalOtherCompensationAmt |
| 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 |
| Federated Campaigns | $288,700 | FederatedCampaignsAmt |
| Government Grants | $1,373,238 | GovernmentGrantsAmt |
| All Other Contributions | $3,461,400 | AllOtherContributionsAmt |
| Noncash Contributions | $176,831 | NoncashContributionsAmt |
| Total Contributions | $5,123,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,520 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,397 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,024 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,373 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,373 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,754 | SecuritiesAmt |
| Other | $88,272 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,740 | SecuritiesAmt |
| Other | $88,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,540 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,265 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED ACCOUNTING SERVICE | 541200 | $19,416 | $19,416 |
| MISCELLANEOUS INCOME | 900099 | $3,400 | $3,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,662,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,945 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,340 | TotalAmt |
| Program Services | $96,863 | ProgramServicesAmt |
| Management And General | $288,674 | ManagementAndGeneralAmt |
| Fundraising | $113,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,199 | TotalAmt |
| Program Services | $1,855,008 | ProgramServicesAmt |
| Management And General | $20,445 | ManagementAndGeneralAmt |
| Fundraising | $39,746 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,926 | TotalAmt |
| Program Services | $212,870 | ProgramServicesAmt |
| Management And General | $33,638 | ManagementAndGeneralAmt |
| Fundraising | $23,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,005 | TotalAmt |
| Program Services | $148,994 | ProgramServicesAmt |
| Management And General | $22,827 | ManagementAndGeneralAmt |
| Fundraising | $11,184 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,341 | TotalAmt |
| Program Services | $172,373 | ProgramServicesAmt |
| Management And General | $48,004 | ManagementAndGeneralAmt |
| Fundraising | $8,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,016 | TotalAmt |
| Program Services | $19,554 | ProgramServicesAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,977 | TotalAmt |
| Program Services | $31,550 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,032 | TotalAmt |
| Program Services | $57,365 | ProgramServicesAmt |
| Management And General | $73,551 | ManagementAndGeneralAmt |
| Fundraising | $11,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,846 | TotalAmt |
| Program Services | $40,813 | ProgramServicesAmt |
| Management And General | $49,033 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,887 | TotalAmt |
| Program Services | $8,624 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,711 | TotalAmt |
| Program Services | $35,659 | ProgramServicesAmt |
| Management And General | $12,457 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,630 | TotalAmt |
| Program Services | $10,246 | ProgramServicesAmt |
| Management And General | $62,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $176,831 | $173,139 | $2,603 | $1,089 |
| SPECIAL ASSISTANCE TO IND | $147,566 | $147,566 | ||
| TELEPHONE | $53,906 | $42,942 | $10,380 | $584 |
| EQUIPMENT RENTAL AND MAIN | $13,740 | $7,685 | $4,021 | $2,034 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,953 | TotalAmt |
| Program Services | $3,061,251 | ProgramServicesAmt |
| Management And General | $643,476 | ManagementAndGeneralAmt |
| Fundraising | $217,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,629 | BOYAmt |
| EOY | $82,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,635,251 | BOYAmt |
| EOY | $4,225,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,743 | BOYAmt |
| EOY | $2,195,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,997 | BOYAmt |
| EOY | $1,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,118 | BOYAmt |
| EOY | $43,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,496,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $382,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,309 | BOYAmt |
| EOY | $2,113,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,718 | BOYAmt |
| EOY | $3,327,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,093 | BOYAmt |
| EOY | $3,665,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998,858 | BOYAmt |
| EOY | $15,654,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,235 | BOYAmt |
| EOY | $814,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,195 | BOYAmt |
| EOY | $126,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,956 | BOYAmt |
| EOY | $941,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,469 | BOYAmt |
| EOY | $8,949,579 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,105 | BOYAmt |
| EOY | $5,008,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,328 | BOYAmt |
| EOY | $755,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,736,902 | BOYAmt |
| EOY | $14,713,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998,858 | BOYAmt |
| EOY | $15,654,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,740,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $235,802 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,931,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,937,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,334,653 | CurrentTaxYearAmt |
| Total | $12,724,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,937,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,334,653 | CurrentTaxYearAmt |
| Total | $12,724,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,724,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,520 | CurrentTaxYearAmt |
| Total | $274,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,356 | CurrentTaxYearAmt |
| Total | $1,694,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,693,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $587,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | CAPITAL CAMPAIGN 500,000 CAPITAL CAMPAIGN 500,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 288,685 |
| PART II, LINE 10 | SPECIAL EVENTS 1,575,443 MISCELLANEOUS INCOME 22,247 CONTRACTED SERVICES 96,378 |
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 | $2,943,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $394,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,010 | OtherExpendituresAmt |
| End Year Balance | $3,327,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,691,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $257,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,314 | OtherExpendituresAmt |
| End Year Balance | $2,943,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,775,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$83,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,137 | OtherExpendituresAmt |
| End Year Balance | $2,691,257 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,661,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,828 | OtherExpendituresAmt |
| End Year Balance | $2,775,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,287,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,175 | OtherExpendituresAmt |
| End Year Balance | $2,661,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22830 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,000 | OtherCostOrOtherBasisAmt |
| Book Value | $162,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,324 | DepreciationAmt |
| Book Value | $1,817,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,182 | DepreciationAmt |
| Book Value | $34,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,378 | DepreciationAmt |
| Book Value | $99,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,113,649 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US EQUITIES | $1,449,152 | F |
| FIXED INCOME | $1,264,552 | F |
| INTERNATIONAL EQUITIES | $613,338 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,327,042 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $3,665,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,665,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $126,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,038,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $235,802 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $235,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,802,847 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$140,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$140,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,662,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,062,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $140,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,921,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,921,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER HAS IMPLEMENTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS OF THE ENTERPRISE. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE TO RECOGNIZE OR DISCLOSE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RECLASS OF FUNDRAISING EVENTS EXPENSE -74,275 RECLASS OF RENTAL EXPENSES -66,024 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASS OF FUNDRAISING EVENTS EXPENSE 74,275 RECLASS OF RENTAL EXPENSES 66,024 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE TO WOME | Event1Nm |
| Gross Receipts Event1 | $171,495 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $171,495 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,162 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,328 | OtherDirectExpensesEvent1Amt |
| Event2 | TGIF | Event2Nm |
| Gross Receipts Event2 | $141,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $141,045 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,663 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,397 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,818 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,882 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $312,540 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $312,540 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,663 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,397 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $238,265 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AMY RICHARDSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $149,182 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,489 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,923 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,594 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT DONATION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WCA IS A LEADER IN OMAHA WORKING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THE CRITICAL NEEDS RESULTING FROM VIOLENCE. THE WCA PROVIDES VITAL SERVICES SUCH AS A CITYWIDE HOTLINE, ONE-ON-ONE CASE MANAGEMENT (ADVOCACY), FREE LEGAL SERVICES, THERAPY AND THERAPIST-LED SUPPORT GROUPS. THE WCA HAS A MULTI-FACETED APPROACH TO INTERVENE AND SERVE WOMEN AFFECTED BY VIOLENCE. BECAUSE LIFE CHANGES, WHETHER IT IS TRYING TO ESCAPE AN ABUSIVE RELATIONSHIP, A DIVORCE, RECENTLY WIDOWED, OR NEEDING TO GET BACK INTO THE WORKFORCE, THE WCA ASSISTS WOMEN ON THEIR JOURNEY OF ACHIEVING PERSONAL WELL-BEING. OUR MISSION IS TO HELP WOMEN AND THEIR CHILDREN OUT OF THEIR IMMEDIATE CRISIS AND ASSIST THEM IN MAKING PERMANENT CHANGES IN THEIR LIVES. HELPING THEM STAY SAFE AND GROW STRONG. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S CHIEF FINANCIAL OFFICER DOES A PRELIMINARY REVIEW OF THE FORM 990 AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR A FINAL REVIEW BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED BY AN EXECUTIVE STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY PERIODICALLY REVIEWS THE CEO COMPENSATION AND PROVIDES AN EVALUATION OF THE SPECIFIC INDIVIDUAL FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION. THE GOVERNING BODY WILL ALSO, AT THEIR DISCRETION, REVIEW AN INDEPENDENT ANALYSIS OF MARKET DATA TO APPROPRIATELY SET THE CEO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTERESTS POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REQUESTS FOR COPIES OF PUBLIC DOCUMENTS ARE FULFILLED PER INDIVIDUAL REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASS OF FUNDRAISING EVENTS EXPENSE 74,275 RECLASS OF RENTAL EXPENSES 66,024 RECLASS OF FUNDRAISING EVENTS EXPENSE -74,275 RECLASS OF RENTAL EXPENSES -66,024 |
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