WOMENS CENTER FOR ADVANCEMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER FOR ADVANCEMENT (EIN 27-3205476)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349316498
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:59:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 3801 HARNEY ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNETTE TAYLOR | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 4023456555 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANNETTE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HARNEY ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,744,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCAOMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | HELPING INDIVIDUALS AND THEIR FAMILIES STAY SAFE AND GROW STRONG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,604,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,685,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,087 | PYOtherRevenueAmt |
| CY Other Revenue | $27,199 | CYOtherRevenueAmt |
| PY Total Revenue | $4,694,710 | PYTotalRevenueAmt |
| CY Total Revenue | $4,882,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $526,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,735,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,901,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,539,340 | PYOtherExpensesAmt |
| CY Other Expenses | $1,373,408 | CYOtherExpensesAmt |
| PY Total Expenses | $5,801,018 | PYTotalExpensesAmt |
| CY Total Expenses | $5,914,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,106,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,032,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,982,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,237,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,731,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,651,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,251,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,586,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING AND THEIR CHILDREN TO ACHIEVE SAFETY AND EMPOWER THEM TO LEAD SELF-DETERMINED LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,421,819 | ExpenseAmt |
| Grant | $495,076 | GrantAmt |
| Revenue | $2,869 | RevenueAmt |
| 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 | $272,398 | ExpenseAmt |
| Grant | $113,806 | GrantAmt |
| 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 | $147,056 | ExpenseAmt |
| Grant | $30,447 | GrantAmt |
| 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 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,841,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM REED | PersonNm |
| Phone | 4023456555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 HARNEY STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN GORACKE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROGERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLE PENKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN TWOHIG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE BLAYA POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN ILAHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JEANETTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHASTA WRAGGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE BUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUE BENDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA COLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HUBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNETTE TAYLOR | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $268,316 | $0 | $8,492 | ||
| KIMBERLY REED | |||||||
| VP FINANCE | 40.00 | Yes (X) | $77,727 | $0 | $1,267 | ||
| KATHRYN WELSH | |||||||
| VP PROGRAMS | 40.00 | $167,385 | $0 | $7,460 | Yes (X) | ||
| KATELYN CHERNEY | |||||||
| LEGAL DIRECTOR | 40.00 | $101,444 | $0 | $11,389 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $169,500 | FederatedCampaignsAmt |
| Fundraising | $151,835 | FundraisingAmt |
| Government Grants | $1,501,455 | GovernmentGrantsAmt |
| All Other Contributions | $2,862,225 | AllOtherContributionsAmt |
| Noncash Contributions | $960,087 | NoncashContributionsAmt |
| Total Contributions | $4,685,015 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,916 | TotalRevenueColumnAmt |
| Exclusion | $136,916 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,130 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,130 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,130 | TotalRevenueColumnAmt |
| Exclusion | $14,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,739,772 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,706,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,278 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,278 | TotalRevenueColumnAmt |
| Exclusion | $33,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,200 | TotalRevenueColumnAmt |
| Exclusion | $10,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $2,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,882,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,524 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,329 | TotalAmt |
| Program Services | $639,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,105 | TotalAmt |
| Program Services | $27,794 | ProgramServicesAmt |
| Management And General | $273,722 | ManagementAndGeneralAmt |
| Fundraising | $55,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929,592 | TotalAmt |
| Program Services | $2,848,814 | ProgramServicesAmt |
| Management And General | $80,778 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,260 | TotalAmt |
| Program Services | $70,657 | ProgramServicesAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,584 | TotalAmt |
| Program Services | $267,947 | ProgramServicesAmt |
| Management And General | $29,662 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,244 | TotalAmt |
| Program Services | $212,114 | ProgramServicesAmt |
| Management And General | $24,333 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,642 | TotalAmt |
| Program Services | $29,382 | ProgramServicesAmt |
| Management And General | $14,943 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,240 | TotalAmt |
| Program Services | $90,865 | ProgramServicesAmt |
| Management And General | $46,211 | ManagementAndGeneralAmt |
| Fundraising | $7,164 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Management And General | $23,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,091 | TotalAmt |
| Program Services | $126,049 | ProgramServicesAmt |
| Management And General | $64,104 | ManagementAndGeneralAmt |
| Fundraising | $9,938 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,749 | TotalAmt |
| Program Services | $2,551 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,930 | TotalAmt |
| Program Services | $24,461 | ProgramServicesAmt |
| Management And General | $8,153 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,523 | TotalAmt |
| Program Services | $70,255 | ProgramServicesAmt |
| Management And General | $35,729 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,836 | TotalAmt |
| Program Services | $110,712 | ProgramServicesAmt |
| Management And General | $134,069 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,330 | TotalAmt |
| Program Services | $7,714 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,864 | TotalAmt |
| Program Services | $26,641 | ProgramServicesAmt |
| Management And General | $12,990 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,091 | TotalAmt |
| Program Services | $57,689 | ProgramServicesAmt |
| Management And General | $19,227 | ManagementAndGeneralAmt |
| Fundraising | $10,175 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,547 | TotalAmt |
| Program Services | $192,110 | ProgramServicesAmt |
| Management And General | $124,258 | ManagementAndGeneralAmt |
| Fundraising | $9,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,665 | TotalAmt |
| Program Services | $36,189 | ProgramServicesAmt |
| Management And General | $43,824 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914,522 | TotalAmt |
| Program Services | $4,841,273 | ProgramServicesAmt |
| Management And General | $953,434 | ManagementAndGeneralAmt |
| Fundraising | $119,815 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,024 | BOYAmt |
| EOY | $4,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,850 | BOYAmt |
| EOY | $1,134,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,309 | BOYAmt |
| EOY | $348,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,625 | BOYAmt |
| EOY | $3,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,460 | BOYAmt |
| EOY | $44,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,387,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,357,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,355,375 | BOYAmt |
| EOY | $6,029,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,252 | BOYAmt |
| EOY | $3,578,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,094,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,982,895 | BOYAmt |
| EOY | $12,237,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,752 | BOYAmt |
| EOY | $387,242 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,570 | BOYAmt |
| EOY | $139,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,124,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,322 | BOYAmt |
| EOY | $1,651,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,630,625 | BOYAmt |
| EOY | $7,442,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,948 | BOYAmt |
| EOY | $3,143,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,251,573 | BOYAmt |
| EOY | $10,586,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,982,895 | BOYAmt |
| EOY | $12,237,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,032,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $297,264 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,019,326 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $50,022 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $5,565,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,372,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,210,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,604,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,015 | CurrentTaxYearAmt |
| Total | $24,438,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,565,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,372,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,210,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,604,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,015 | CurrentTaxYearAmt |
| Total | $24,438,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,212,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,226,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,046 | CurrentTaxYearAmt |
| Total | $682,971 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,200 | CurrentTaxYearAmt |
| Total | $10,200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869 | CurrentTaxYearAmt |
| Total | $124,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,256,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83600 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,914,522 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,914,522 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $445,726 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,432 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $457,503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $419,733 | CurrentYearMinus2Amt |
| Current Year Minus1 | $440,051 | CurrentYearMinus1Amt |
| Current Year | $445,726 | CurrentYearAmt |
| Total | $1,763,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,644,520 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,376 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,933 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,013 | CurrentYearMinus1Amt |
| Current Year | $111,432 | CurrentYearAmt |
| Total | $440,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $661,131 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,458,376 | BeginningYearBalanceAmt |
| Contributions | $34,444 | ContributionsAmt |
| Investment Earnings Or Losses | $443,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,423 | OtherExpendituresAmt |
| End Year Balance | $3,924,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,956,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $515,636 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,330 | AdministrativeExpensesAmt |
| End Year Balance | $4,458,376 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,606,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$650,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,956,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,095,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $511,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,606,802 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,724,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $373,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,645 | OtherExpendituresAmt |
| End Year Balance | $4,095,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81434 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18566 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $7,134,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,991 | DepreciationAmt |
| Book Value | $5,823,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,091,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,046,887 | DepreciationAmt |
| Book Value | $44,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,029,204 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - LEASE | $121,851 |
| BENEFICIAL INTEREST IN TRUST | $972,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,094,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,000,000 |
| LEASE LIABILITY | $124,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,124,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,221,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $297,264 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,460 | OtherRevenueAmt |
| Revenue Not Reported | $362,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,858,508 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,900 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,882,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,906,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,890,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,900 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,914,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 15,438. CHANGE IN BENEFICIAL INTEREST IN A TRUST 50,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXP 15,438. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE TO WOMEN | Event1Nm |
| Gross Receipts Event1 | $194,366 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,311 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,683 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,990 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,275 | OtherDirectExpensesEvent1Amt |
| Event2 | REMIX DINNER AND DANCE | Event2Nm |
| Gross Receipts Event2 | $123,292 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,512 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $335 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,738 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $47,376 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,376 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $317,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,823 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $335 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,421 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,366 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD, MEALS, AND GROCERIES FOR VICTIMS OF VIOLENCE | 229 | $11,977 | FMV | FOOD, MEALS AND GROCERIES |
| TRANSPORTATION AND GAS FOR VICTIMS OF VIOLENCE | 2040 | $66,232 | FMV | TRANSPORTATION AND GAS |
| LOCKS, MOVING, RENT AND STORAGE FOR VICTIMS OF VIOLENCE | 376 | $432,452 | FMW | LOCKS, MOVING, RENT AND STORAGE |
| HOTEL, MOTEL AND SHELTER FOR VICTIMS OF VIOLENCE | 412 | $40,044 | FMV | SHELTER |
| UTILITIES FOR VICTIMS OF VIOLENCE | 295 | $49,955 | FMV | UTILITIES |
| EDUCATION, TUITION AND BOOKS FOR VICTIMS OF VIOLENCE | 6 | $847 | FMV | TUITION AND BOOKS |
| MEDICAL EXPENSES | 6 | $624 | FMV | MEDICAL NEEDS |
| LEGAL FEES AND COURT COSTS | 15 | $1,873 | FMV | LEGAL FEES |
| OTHER ASSISTANCE | 252 | $35,325 | FMV | OTHER GOODS AND SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A FORMAL CLIENT ASSISTANCE REQUEST IS MADE BY A DIRECT SUPERVISOR OR ADVOCATE. TYPICALLY, THESE REQUESTS ARE AMOUNTS OF ASSISTANCE TO EITHER HELP SOMEONE WITH AN IMMEDIATE NEED OR IN THE WEEKS TO COME. EXAMPLES OF IMMEDIATE ASSISTANCE ARE SHELTER AND FOOD. NOT AS IMMEDIATE FORMS OF ASSISTANCE CAN BE RENT OR UTILITIES. APPROVED EXPENSES ARE THEN COVERED BY GRANT FUNDS OR GENERAL FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANNETTE TAYLOR | ||||||||||||||
| CEO/PRESIDENT | $268,316 | $0 | $0 | $0 | $0 | $0 | $1,342 | $0 | $8,286 | $0 | $277,944 | $0 | $0 | $0 |
| KATHRYN WELSH | ||||||||||||||
| VP PROGRAMS | $167,385 | $0 | $0 | $0 | $0 | $0 | $1,700 | $0 | $6,896 | $0 | $175,981 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $960,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH-LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY ANY RESOLUTION OF THE BOARD AND DIRECTORS AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER, CONSOLIDATION, OR EXCHANGE RECOMMENDING THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS, RECOMMENDING A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEROF, OR AMENDING THE BYLAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S VP OF FINANCE 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, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY AN EXECUTIVE STAFF MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. A TRANSACTION WITH WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED 1) IN ADVANCE BY THE VOTE OF THE BOARD OF DIRECTORS OR 2) BEFORE OR AFTER IT IS CONSUMMATED BY OBTAINING THE APPROVAL OF THE ATTORNEY GENERAL OR THE DISTRICT COURT IN AN ACTION IN WHICH THE ATTORNEY GENERAL IS JOINED AS A PARTY. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN A RECORD OF INTERESTED PERSON DISCLOSURES, INVESTIGATIONS, VOTES, AND DISCUSSIONS, AND OTHER INFORMATION REASONABLY NECESSARY TO VERIFY COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST 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 8: | AT THE TIME THAT THE 2023 FORM 990 WAS FILED, THE AUDIT OF THE DECEMBER 31, 2023 FINANCIAL STATEMENTS WAS NOT COMPLETED. THE CHANGES IN THE FINANCIAL STATEMENTS FROM THE COMPLETED AUDIT ARE REFLECTED IN THE PRIOR PERIOD ADJUSTMENT AND ARE PRIMARILY RELATED TO THE RECORDING OF A BENEFICIAL INTEREST IN A TRUST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 50,022. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF WCA IS DESIGNATED WITH HAVING THE RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS AND A COUPLE AT LARGE MEMBERS. ACCOUNTING FIRMS SUBMIT WRITTEN PROPOSALS FOR THE COMMITTEE TO REVIEW. AFTER MEETING TO EVALUATE THE PROPOSALS AND ASK QUESTIONS, THE COMMITTEE VOTES ON THE SELECTION OF THE ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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