WOMEN AND FAMILIES CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND FAMILIES CENTER (EIN 06-0646994)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201840609349301004
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-01T13:30:55-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030500350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1166 ROUTE 81AddressLine1Txt
CityKILLINGWORTHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06419ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646994EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GRECO-NASHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2032359297PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARIN L OFFERDAHL MBA CPAPreparerPersonNm
PTINP01062158PTIN
Phone8606630110PhoneNum
Preparation2018-02-22PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id599C6CB1528B9F395393E396F44C37BA53BA4379AtSubmissionCreationDeviceId
At Submission Filing Device Id394028CF68D9AE984B5FC92E0031264E4574CCB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY GRECO-NASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,476,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,861,753PYContributionsGrantsAmt
CY Contributions Grants$1,945,975CYContributionsGrantsAmt
PY Program Service Revenue$455,773PYProgramServiceRevenueAmt
CY Program Service Revenue$437,968CYProgramServiceRevenueAmt
PY Investment Income$1,159PYInvestmentIncomeAmt
CY Investment Income$7,190CYInvestmentIncomeAmt
PY Other Revenue$63,975PYOtherRevenueAmt
CY Other Revenue$85,216CYOtherRevenueAmt
PY Total Revenue$2,382,660PYTotalRevenueAmt
CY Total Revenue$2,476,349CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,633,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,659,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,317CYTotalFundraisingExpenseAmt
PY Other Expenses$736,391PYOtherExpensesAmt
CY Other Expenses$824,077CYOtherExpensesAmt
PY Total Expenses$2,369,637PYTotalExpensesAmt
CY Total Expenses$2,483,987CYTotalExpensesAmt
PY Revenues Less Expenses$13,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,638CYRevenuesLessExpensesAmt
Total Assets BOY$1,949,406TotalAssetsBOYAmt
Total Assets EOY$2,102,191TotalAssetsEOYAmt
Total Liabilities BOY$445,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$605,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,504,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,496,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWFC IS COMMITTED TO PROMOTING EQUITY AND TO IMPROVING QUALITY OF LIFE THROUGH SERVICES THAT FOSTER EMPOWERMENT AND INDEPENDENCE. OUR GUIDING VISION: TO BE THE LEADING AGENT FOR POSITIVE SOCIAL CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$828,370ExpenseAmt
DescSCHOOL READINESS IS A YEAR-ROUND, FULL DAY, EARLY CHILDHOOD EDUCATION PROGRAM SERVING THREE AND FOUR YEAR OLDS (MAXIMUM CAPACITY OF 74). THE PROGRAM PREPARES EACH STUDENT ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN WHILE FOSTERING A LOVE FOR LEARNING IN AN ENVIRONMENT WHERE THEY ARE SAFE AND HAPPY. CREDENTIALED TEACHERS ENGAGE THE CHILDREN IN ACADEMIC AND RECREATIONAL ACTIVITIES, INCLUDING MUSIC, ARTS AND CRAFTS, AND READING. THE STUDENTS PLAY WHILE GAINING SKILLS SUCH AS COUNTING AND SPELLING. FAMILIES ARE ENCOURAGED TO TAKE PART IN THEIR CHILD'S LEARING IN A VARIETY OF WAYS, INCLUDING PARTICIPATING IN EDUCATIONAL PROGRAMS AND FIELD TRIPS OFFERED THROUGHOUT THE YEAR. WFC SCHOOL READINESS IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$604,681ExpenseAmt
DescSACS (SEXUAL ASSAULT CRISIS SERVICES) OFFERS NO-COST, 24 HOUR CRISIS INTERVENTION TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES IN MERIDEN, WALLINGFORD, CHESHIRE, MIDDLESEX COUNTY, NEW HAVEN, WOODBRIDGE, BETHANEY, EAST HAVEN, HAMDEN, NORTH HAVEN, BRANFORD, NORTH BRANFORD, GUILFORD, AND MADISON. ADDITIONAL SERVICES INCLUDE SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS TO ADDITIONAL COMMUNITY RESOURCES. COUNSELORS HELP CLIENTS TO BUILD THE SUPPORTS AND SKILLS NEEDED TO ALLEVIATE THE STRESSORS THEY MAY BE EXPERIENCING, AND TO RECLAIM POWER, CONTROL, AND A SENSE OF SAFETY AND SECURITY. A CLIENT RECENTLY STATED, "IF IT WEREN'T FOR THIS GROUP, I MIGHT HAVE NEVER TALKED ABOUT MY ABUSE."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$364,205ExpenseAmt
DescSTAR IS A BEFORE & AFTER SCHOOL PROGRAM LOCATED IN THREE OF MERIDEN'S ELEMENTARY SCHOOLS. PARENT FEES ARE DETERMINED BY A SLIDING FEE SCALE. EXPERIENCED STAFF HELP CHILDREN (GRADES K-5) TO DISCOVER THE MAGIC OF LEARNING THROUGH ENGAGEMENT IN HANDS-ON ACTIVITIES, FIELD TRIPS AND SPECIAL GUEST PRESENTATIONS FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM). IN ADDITION, CHILDREN WHO PARTICIPATE IN THE PROGRAM ARE ASSISTED WITH THEIR HOMEWORK BY CREDENTIALED TUTORS. RECENTLY A PARENT RAVED ABOUT HER CHILD'S VASTLY IMPROVED GRADES. THE PARENT NOTED, "WITHOUT THE AFTER SCHOOL PROGRAM, HIS SUCCESS WOULDN'T BE POSSIBLE."Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$545,601ExpenseAmt
DescREACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) PROVIDES OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PSYCHOEDUCATIONAL GROUPS, AND ACADEMIC ASSISTANCE TO YOUTH AGES 12-24. TRANSITIONAL HOUSING IS AVAILABLE TO THOSE BETWEEN THE AGES OF 18-21. ADVOCATES HELP YOUTH TO IDENTIFY THE BARRIERS THAT PREVENT THEM FROM REMAINING STABLY HOUSED, AND GUIDE THEM TO A SOCIAL AND EDUCATIONAL PATH THAT WILL LEAD TO AN IMPROVED QUALITY OF LIFE AND SELF-SUFFICIENCY. IN 2016-2017, THE PROGRAM TOUCHED THE LIVES OF 500 AT- RISK YOUTH. ONE YOUTH INDICATED, "WITH THE HELP OF THIS PROGRAM, I HAVE A PLACE THAT MY DAUGHTER AND I CAN CALL OUR OWN." OPEN DOHR EMPLOYMENT AND TRAINING PROGRAM SERVES LOW-INCOME YOUTH AND ADULTS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. THROUGH PROGRAMS FOR THOSE WITH LOW ENGLISH LANGUAGE PROFICIENCY AND/OR BASIC SKILL DEFICITS, AND "IN-DEMAND" OCCUPATIONAL TRAINING PROGRAMS, PARTICIPANTS ARE PREPARED FOR CAREER- ORIENTED JOBS SUCH AS EMERGENCY MEDICAL TECHNICIAN, CUSTOMER SERVICE, CERTIFIED NURSE AIDE, AND MORE. IN ADDITION, OPEN DOHR SPECILIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY. THE PROGRAM EMPOWERS STUDENTS WITH THE TOOLS AND INFORMATION TO REDUCE OR ELIMINATE THESE BARRIERS AND HELP THEM TO ACHIEVE THEIR GOALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$545,601TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,342,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA LADNERPersonNm
Phone2032359297PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY GRECO-NASH
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
TYLER VARTENIGIAN
VICE PRESIDE4.00Yes (X)Yes (X)$0$0$0
KRISTIN D LOSI ESQ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
NICOLE J BARILLARO ESQ
TREASURER4.00Yes (X)Yes (X)$0$0$0
KELLY DAVIS ESQ
DIRECTOR3.00Yes (X)$0$0$0
LYDIA VASQUEZ-HEREDIA
DIRECTOR3.00Yes (X)$0$0$0
KATHLEEN WHELAN-ULM
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,803,560GovernmentGrantsAmt
All Other Contributions$142,415AllOtherContributionsAmt
Noncash Contributions$27,026NoncashContributionsAmt
Total Contributions$1,945,975TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$437,968TotalRevenueColumnAmt
Related Or Exempt Func Income$437,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$437,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,190TotalRevenueColumnAmt
Related Or Exempt Func Income$7,190RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,842RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,842RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,842TotalRevenueColumnAmt
Exclusion$31,842ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,705FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,705TotalRevenueColumnAmt
Exclusion$26,705ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON PERPETUAL TRUSTS$22,192$22,192
OTHER REVENUE$4,477$4,477
FieldValueIRS element (for citing)
Other Revenue Total$26,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,476,349TotalRevenueColumnAmt
Related Or Exempt Func Income$471,827RelatedOrExemptFuncIncomeAmt
Exclusion$58,547ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,391,962TotalAmt
Program Services$1,320,297ProgramServicesAmt
Management And General$13,965ManagementAndGeneralAmt
Fundraising$57,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,734TotalAmt
Program Services$98,571ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$6,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,214TotalAmt
Program Services$152,859ProgramServicesAmt
Management And General$1,637ManagementAndGeneralAmt
Fundraising$6,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,406TotalAmt
Program Services$11,406ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Program Services$16,250ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,713TotalAmt
Program Services$49,136ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$963FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,220TotalAmt
Program Services$26,171ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,056TotalAmt
Program Services$163,906ProgramServicesAmt
Fundraising$18,150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,813TotalAmt
Program Services$32,751ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,443TotalAmt
Program Services$26,322ProgramServicesAmt
Fundraising$1,121FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Program Services$9,277ProgramServicesAmt
Fundraising$1,012FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,543TotalAmt
Program Services$41,066ProgramServicesAmt
Fundraising$12,477FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,184TotalAmt
Program Services$41,946ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES - USDA FOOD/PROG$130,460$119,797$10,410$253
EQUIPMENT RENTAL/MAINTE$85,235$83,234$2,001
PROGRAM INSTRUCT/CONSULT$37,457$37,447$10
TELEPHONE$28,240$27,469$771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,768TotalAmt
Program Services$84,952ProgramServicesAmt
Fundraising$1,816FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,483,987TotalAmt
Program Services$2,342,857ProgramServicesAmt
Management And General$28,813ManagementAndGeneralAmt
Fundraising$112,317FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$411,067BOYAmt
EOY$375,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,904BOYAmt
EOY$128,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,857BOYAmt
EOY$4,904EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,212BOYAmt
EOY$27,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,685,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,585,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$924,601BOYAmt
EOY$1,100,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$113,726BOYAmt
EOY$119,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$322,039BOYAmt
EOY$344,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,949,406BOYAmt
EOY$2,102,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,355BOYAmt
EOY$219,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,201BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,615BOYAmt
EOY$385,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,171BOYAmt
EOY$605,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,664BOYAmt
EOY$1,029,032EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,832BOYAmt
EOY$94,507EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,739BOYAmt
EOY$373,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,504,235BOYAmt
EOY$1,496,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,949,406BOYAmt
EOY$2,102,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,638ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,810,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,871,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,753CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,975CurrentTaxYearAmt
Total$9,331,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,810,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,871,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,753CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,975CurrentTaxYearAmt
Total$9,331,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,331,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,015CurrentTaxYearMinus1YearAmt
Current Tax Year$36,905CurrentTaxYearAmt
Total$264,132TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,746CurrentTaxYearMinus1YearAmt
Current Tax Year$4,477CurrentTaxYearAmt
Total$56,461TotalAmt
FieldValueIRS element (for citing)
Total Support$9,651,997TotalSupportAmt
Gross Receipts Rltd Activities$471,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96680PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation56,461ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,185BeginningYearBalanceAmt
Contributions$425,872ContributionsAmt
End Year Balance$471,057EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,185BeginningYearBalanceAmt
End Year Balance$45,185EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.20000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.80000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,133,603InvestmentCostOrOtherBasisAmt
Depreciation$1,349,720DepreciationAmt
Book Value$783,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$181,773InvestmentCostOrOtherBasisAmt
Depreciation$166,103DepreciationAmt
Book Value$15,670BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$299,043InvestmentCostOrOtherBasisAmt
Depreciation$69,585DepreciationAmt
Book Value$229,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,100,517TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT IN TRUSTS$340,931
SECURITY DEPOSITS$3,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$344,231TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MORTAGAGES & NOTES$379,662
CHILDCARE DEPOSITS$4,242
RENTAL SECURITY DEPOSIT$2,054
FieldValueIRS element (for citing)
Total Liability$385,958TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,476,349TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,476,349RevenueSubtotalAmt
Total Revenue Per Form990$2,476,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,483,987TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,483,987ExpensesSubtotalAmt
Total Expenses Per Form990$2,483,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationWOMEN AND FAMILIES CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF FASB ASC. THE ORGANIZATION FILES FEDERAL INCOME TAX RETURNS. THE YEARS 2014 TO 2016 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30,2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT/FEvent1Nm
Gross Receipts Event1$26,705GrossReceiptsEvent1Amt
Gross Revenue Event1$26,705GrossRevenueEvent1Amt
Gross Receipts Total$26,705GrossReceiptsTotalAmt
Gross Revenue Total Events$26,705GrossRevenueTotalEventsAmt
Net Income Summary$26,705NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,026NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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