NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-10
IRS object ID: 201800109349300610
Schema version: 2016v3.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-10T09:21:12-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050381031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER OF NEWPORT AND	BusinessNameLine1Txt
Business Name Line2	BRISTOL COUNTIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4018465263	PhoneNum
Signature	2018-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.167.19.136	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-10	IPDt
IP Tm	10:03:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	937A8EC01B65D679C972E48C669470AD9CC4E7A9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CEBA6092D9E0C905F4EE2E642C37CCC3F08D50E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI DIPERSIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,700,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCNBC.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1979	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$238,134	PYContributionsGrantsAmt
CY Contributions Grants	$239,517	CYContributionsGrantsAmt
PY Program Service Revenue	$1,044,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,238,160	CYProgramServiceRevenueAmt
PY Investment Income	$14,249	PYInvestmentIncomeAmt
CY Investment Income	$13,764	CYInvestmentIncomeAmt
PY Other Revenue	$51,929	PYOtherRevenueAmt
CY Other Revenue	$57,946	CYOtherRevenueAmt
PY Total Revenue	$1,349,084	PYTotalRevenueAmt
CY Total Revenue	$1,549,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,527	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,089	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$795,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$967,991	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,135	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,555	CYTotalFundraisingExpenseAmt
PY Other Expenses	$598,409	PYOtherExpensesAmt
CY Other Expenses	$625,046	CYOtherExpensesAmt
PY Total Expenses	$1,425,496	PYTotalExpensesAmt
CY Total Expenses	$1,615,126	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,102,011	TotalAssetsBOYAmt
Total Assets EOY	$1,117,875	TotalAssetsEOYAmt
Total Liabilities BOY	$64,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,037,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,004,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$238,601	ExpenseAmt
Grant	$8,575	GrantAmt
Desc	THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM PROVIDES ASSESSMENTS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DISCLOSE ABUSE WITHIN THE DEPARTMENT OF HUMAN SERVICES IN RHODE ISLAND. THE WOMEN'S REESOURCE CENTER PROVIDES SERVICES FOR THESE VICTIMS SUCH AS CRISIS INTERVENTION, REFERRALS TO OTHER COMMUNITY PROGRAMS AND MAY INCLUDE WORK AND/OR CHILD SUPPORT WAIVERS. THERE WERE 131 NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$377,409	ExpenseAmt
Grant	$0	GrantAmt
Desc	THE NEWPORT HEALTH EQUITY ZONE (HEZ) IS A CITY-WIDE COALITION MOBILIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE. FUNDED BY THE RHODE ISLAND DEPARTMENT OF HEALTH, THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASED COLLECTIVE IMPACT PROJECT DESIGNED TO DECREASE HEALTH DISPARITIES IN NEWPORT. ENTERING YEAR THREE OF A FOUR YEAR PROJECT, THE HEZ IS ENGAGED IN AN ARRAY OF RESIDENT-DRIVEN ACTIVITIES AIMED AT IMPROVING HEALTH AT THE NEIGHBORHOOD LEVEL. ACTIVITIES RANGE FROM A MARKED WALKING AND BIKING PATH IN THE NORTH END TO A FARMERS MARKET AT THE PELL SCHOOL TO ADVOCACY FOR INCREASED ACCESS TO OPEN SPACE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,428	ExpenseAmt
Grant	$0	GrantAmt
Desc	THE EDUCATION PROGRAM PROVIDES VICTIMS EDUCATION AROUND ECONOMIC LITERACY, CAREER ADVANCEMENT AND HIGHER EDUCATION. THE WOMEN'S RESOURCE CENTER PROVIDES CLASSES FOCUSING ON BUDGETING ISSUES, BANKING, CREDIT AND PERSONAL FINANCES IN BOTH NEWPORT AND BRISTOL COUNTRIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$107,604	$1,165	$37,030	THE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. ALSO, PEER SUPPORT GROUPS ARE OFFERED, DURING THIS TIME, CLIENTS ARE ABLE TO EXPRESS THEIR FEELINGS THROUGH THE SUPPORT OF OTHER CLIENTS AND WITH THE ASSISTANCE OF FACILITATORS. 164 INDIVIDUALS SERVED WITH 1,308 SESSIONS AND 26 SUPPORT GROUP CLIENTS FOR 180 SESSIONS.
$160,587	$7,654		SHELTER PROGRAM - IS A NINE-BED, CONFIDENTIALLY LOCATED SAFE HOME FOR WOMAN AND CHILDREN TO STAY WHEN THEY ARE IN IMMEDIATE DANGER. THE SAFE HOME STAFF RESPONDS TO A 24 HOUR HOTLINE FOR CLIENTS WHO ARE IN CRISIS.
$179,203			THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT AND EDUCATION. 525 CASES WERE DISPOSED AND 49 TEMPORY RESTRAINING ORDERS (TRO) WERE ISSUED IN THE NEWPORT COURT HOUSE.
$70,841	$505		TRANSISTIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$518,235	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,324	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$37,030	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,264,673	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KERRI BRUNEAU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA BURTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SALLIE NEWTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH MANCHESTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM DAVID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY JOHNSTONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JO EVA GAINES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN DUNPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHANIE J BANISTER
PRESIDENT	1.00		$0	$0	$0	Yes (X)
KAREN J GIESEKE PHD
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
HEATHER SHELEY
TREASURER	1.00		$0	$0	$0	Yes (X)
NICOLE BENJAMIN ESQ
SECRETARY	1.00		$0	$0	$0	Yes (X)
LORI DIPERSIO
EXECUTIVE DIRECTOR	40.00		$100,781	$0	$359	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,781	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$359	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,654	FundraisingAmt
All Other Contributions	$210,863	AllOtherContributionsAmt
Noncash Contributions	$12,200	NoncashContributionsAmt
Total Contributions	$239,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,030	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,201,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,201,130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,238,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,279	TotalRevenueColumnAmt
Exclusion	$13,279	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,469	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$106,984	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$485	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,319	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,654	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,449	TotalRevenueColumnAmt
Exclusion	$15,449	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,497	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,497	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,549,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,281,142	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,728	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,089	TotalAmt
Program Services	$22,089	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,644	TotalAmt
Program Services	$48,292	ProgramServicesAmt
Management And General	$23,631	ManagementAndGeneralAmt
Fundraising	$33,721	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715,246	TotalAmt
Program Services	$557,983	ProgramServicesAmt
Management And General	$105,058	ManagementAndGeneralAmt
Fundraising	$52,205	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,184	TotalAmt
Program Services	$58,223	ProgramServicesAmt
Management And General	-$6,059	ManagementAndGeneralAmt
Fundraising	$8,020	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,917	TotalAmt
Program Services	$65,622	ProgramServicesAmt
Management And General	$13,166	ManagementAndGeneralAmt
Fundraising	$8,129	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$852	TotalAmt
Program Services	$852	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Program Services	$11,125	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,370	TotalAmt
Management And General	$2,370	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$139,689	TotalAmt
Program Services	$111,477	ProgramServicesAmt
Management And General	$2,290	ManagementAndGeneralAmt
Fundraising	$25,922	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,985	TotalAmt
Program Services	$435	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,572	TotalAmt
Program Services	$3,430	ProgramServicesAmt
Management And General	$3,983	ManagementAndGeneralAmt
Fundraising	$1,159	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,065	TotalAmt
Program Services	$102,381	ProgramServicesAmt
Management And General	$14,828	ManagementAndGeneralAmt
Fundraising	$3,856	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,545	TotalAmt
Program Services	$18,718	ProgramServicesAmt
Management And General	$4,087	ManagementAndGeneralAmt
Fundraising	$740	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,255	TotalAmt
Program Services	$4,298	ProgramServicesAmt
Management And General	$1,574	ManagementAndGeneralAmt
Fundraising	$2,383	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,450	TotalAmt
Management And General	$3,450	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,096	TotalAmt
Program Services	$40,445	ProgramServicesAmt
Management And General	$7,679	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,744	TotalAmt
Program Services	$10,795	ProgramServicesAmt
Management And General	$5,751	ManagementAndGeneralAmt
Fundraising	$1,198	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STIPENDS	$137,364	$137,364
PROGRAM SUPPLIES	$31,867	$31,265	$10	$592
PRINTING AND POSTAGE	$17,520	$10,255	$2,690	$4,575
EQUIPMENT COSTS	$15,765	$10,026	$5,550	$189

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,407	TotalAmt
Program Services	$19,598	ProgramServicesAmt
Management And General	$6,688	ManagementAndGeneralAmt
Fundraising	$4,121	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,615,126	TotalAmt
Program Services	$1,264,673	ProgramServicesAmt
Management And General	$198,898	ManagementAndGeneralAmt
Fundraising	$151,555	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,516	BOYAmt
EOY	$10,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$173,246	BOYAmt
EOY	$298,817	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,030	BOYAmt
EOY	$17,901	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,546	BOYAmt
EOY	$12,760	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,256,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$765,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$509,755	BOYAmt
EOY	$491,365	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$312,918	BOYAmt
EOY	$286,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,102,011	BOYAmt
EOY	$1,117,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,708	BOYAmt
EOY	$113,299	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,708	BOYAmt
EOY	$113,299	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,576	BOYAmt
EOY	$957,928	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,727	BOYAmt
EOY	$46,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,037,303	BOYAmt
EOY	$1,004,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,102,011	BOYAmt
EOY	$1,117,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,739	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,012	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$251,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,663	CurrentTaxYearAmt
Total	$1,280,701	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,663	CurrentTaxYearAmt
Total	$1,280,701	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,280,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,279	CurrentTaxYearAmt
Total	$60,400	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,497	CurrentTaxYearAmt
Total	$110,737	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,451,838	TotalSupportAmt
Gross Receipts Rltd Activities	$4,806,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88210	PublicSupportCY170Pct
Public Support PY170	0.91500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,000	OtherCostOrOtherBasisAmt
Book Value	$175,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$932,875	OtherCostOrOtherBasisAmt
Depreciation	$643,603	DepreciationAmt
Book Value	$289,272	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,824	OtherCostOrOtherBasisAmt
Depreciation	$121,731	DepreciationAmt
Book Value	$27,093	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$491,365	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,641,269	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,012	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,870	OtherRevenueAmt
Revenue Not Reported	$91,882	RevenueNotReportedAmt
Revenue Subtotal	$1,549,387	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,549,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,673,996	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$43,870	OtherExpensesIncludedAmt
Expenses Not Reported	$58,870	ExpensesNotReportedAmt
Expenses Subtotal	$1,615,126	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,615,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 43,870.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 43,870.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO MAKE A DIFFERENCE	Event1Nm
Gross Receipts Event1	$67,135	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,350	CharitableContriEvent1Amt
Gross Revenue Event1	$45,785	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,810	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$20,705	OtherDirectExpensesEvent1Amt
Event2	WILD WOMEN	Event2Nm
Gross Receipts Event2	$9,565	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,780	CharitableContriEvent2Amt
Gross Revenue Event2	$6,785	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,965	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,258	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,273	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,524	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,749	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,132	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$87,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,654	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,319	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,775	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$23,095	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,870	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,449	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT ASSISTANCE FOR RENT AND OTHER SUPPORT.	GrantTypeTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANTS, MULLENSCORPIOCERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.