NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349308591
Schema version: 2015v3.0
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	2017-05-15T14:40:42-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-15	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

Field	Value	IRS element (for citing)
Tax	2015	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	$1,387,298	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	137	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$243,823	PYContributionsGrantsAmt
CY Contributions Grants	$238,134	CYContributionsGrantsAmt
PY Program Service Revenue	$913,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,044,772	CYProgramServiceRevenueAmt
PY Investment Income	$15,963	PYInvestmentIncomeAmt
CY Investment Income	$14,249	CYInvestmentIncomeAmt
PY Other Revenue	$47,778	PYOtherRevenueAmt
CY Other Revenue	$51,929	CYOtherRevenueAmt
PY Total Revenue	$1,221,390	PYTotalRevenueAmt
CY Total Revenue	$1,349,084	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,835	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,527	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$771,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$795,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,135	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$158,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$452,241	PYOtherExpensesAmt
CY Other Expenses	$598,409	CYOtherExpensesAmt
PY Total Expenses	$1,240,524	PYTotalExpensesAmt
CY Total Expenses	$1,425,496	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,235,962	TotalAssetsBOYAmt
Total Assets EOY	$1,102,011	TotalAssetsEOYAmt
Total Liabilities BOY	$99,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,708	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,136,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,037,303	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	$243,702	ExpenseAmt
Grant	$6,996	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 297 NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$276,125	ExpenseAmt
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. FUNDEDBY THE RHODE ISLAND DEPARTMENT OF HEALTH, THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASEDCOLLECTIVE 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	$129,138	ExpenseAmt
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
$101,063	$260	$65,747	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. 123 INDIVIDUALS SERVED WITH 1,282 SESSIONS AND 36 SUPPORT GROUP CLIENTS FOR 284 SESSIONS.
$126,921	$7,861		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.
$115,991	$1,030		THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT AND EDUCATION. 517 CASES WERE DISPOSED AND 73 TEMPORY RESTRAINING ORDERS (TRO) WERE ISSUED IN THE NEWPORT COURT HOUSE.
$44,189	$2,380		TRANSISTIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$388,164	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,531	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$65,747	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,037,129	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
BRYAN DUNPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA A HARROP MD
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 ESQ
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
MALCOM SMITH
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		$99,172	$0	$365	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,172	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$14,699	FundraisingAmt
All Other Contributions	$223,435	AllOtherContributionsAmt
Noncash Contributions	$6,652	NoncashContributionsAmt
Total Contributions	$238,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$65,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,747	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$979,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,044,772	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,199	TotalRevenueColumnAmt
Exclusion	$14,199	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,388	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,338	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$50	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,470	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,699	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,876	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,594	TotalRevenueColumnAmt
Exclusion	$23,594	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,349,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,073,157	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,793	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,527	TotalAmt
Program Services	$18,527	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,966	TotalAmt
Program Services	$14,454	ProgramServicesAmt
Management And General	$56,064	ManagementAndGeneralAmt
Fundraising	$32,448	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$565,711	TotalAmt
Program Services	$430,756	ProgramServicesAmt
Management And General	$65,695	ManagementAndGeneralAmt
Fundraising	$69,260	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,221	TotalAmt
Program Services	$36,540	ProgramServicesAmt
Management And General	$8,843	ManagementAndGeneralAmt
Fundraising	$2,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,527	TotalAmt
Program Services	$52,349	ProgramServicesAmt
Management And General	$13,270	ManagementAndGeneralAmt
Fundraising	$12,908	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,793	TotalAmt
Program Services	$5,548	ProgramServicesAmt
Management And General	$14,245	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,135	TotalAmt
Fundraising	$13,135	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,392	TotalAmt
Management And General	$2,392	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,100	TotalAmt
Program Services	$172,929	ProgramServicesAmt
Fundraising	$10,171	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,069	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$1,795	ManagementAndGeneralAmt
Fundraising	$1,932	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,548	TotalAmt
Program Services	$3,818	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt
Fundraising	$913	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,099	TotalAmt
Program Services	$16,177	ProgramServicesAmt
Management And General	$3,661	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,927	TotalAmt
Program Services	$67,355	ProgramServicesAmt
Management And General	$5,912	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,667	TotalAmt
Program Services	$13,350	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,611	TotalAmt
Program Services	$8,108	ProgramServicesAmt
Management And General	$3,873	ManagementAndGeneralAmt
Fundraising	$1,630	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$887	TotalAmt
Management And General	$674	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,606	TotalAmt
Program Services	$33,578	ProgramServicesAmt
Management And General	$12,740	ManagementAndGeneralAmt
Fundraising	$1,288	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,214	TotalAmt
Program Services	$12,455	ProgramServicesAmt
Management And General	$5,378	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STIPENDS	$93,286	$93,286
PROGRAM SUPPLIES	$30,586	$28,737	$983	$866
EQUIPMENT COSTS	$14,893	$10,605	$4,158	$130
BAD DEBTS	$14,246		$14,246

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,485	TotalAmt
Program Services	$18,215	ProgramServicesAmt
Management And General	$13,185	ManagementAndGeneralAmt
Fundraising	$9,085	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,425,496	TotalAmt
Program Services	$1,037,129	ProgramServicesAmt
Management And General	$230,222	ManagementAndGeneralAmt
Fundraising	$158,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,485	BOYAmt
EOY	$71,516	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,790	BOYAmt
EOY	$173,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,884	BOYAmt
EOY	$22,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,883	BOYAmt
EOY	$12,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$716,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$557,362	BOYAmt
EOY	$509,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$323,558	BOYAmt
EOY	$312,918	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,235,962	BOYAmt
EOY	$1,102,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,751	BOYAmt
EOY	$64,708	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,751	BOYAmt
EOY	$64,708	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,076,471	BOYAmt
EOY	$1,000,576	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,740	BOYAmt
EOY	$36,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,136,211	BOYAmt
EOY	$1,037,303	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,235,962	BOYAmt
EOY	$1,102,011	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$76,412	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,496	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	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	$197,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,580	CurrentTaxYearAmt
Total	$1,279,365	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,580	CurrentTaxYearAmt
Total	$1,279,365	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,279,365	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,249	CurrentTaxYearAmt
Total	$50,541	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,335	CurrentTaxYearAmt
Total	$68,331	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,398,237	TotalSupportAmt
Gross Receipts Rltd Activities	$4,253,137	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91500	PublicSupportCY170Pct
Public Support PY170	0.92510	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	$921,062	OtherCostOrOtherBasisAmt
Depreciation	$607,164	DepreciationAmt
Book Value	$313,898	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,931	OtherCostOrOtherBasisAmt
Depreciation	$109,074	DepreciationAmt
Book Value	$20,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$509,755	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,377,464	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$22,496	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,876	OtherRevenueAmt
Revenue Not Reported	$28,380	RevenueNotReportedAmt
Revenue Subtotal	$1,349,084	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,349,084	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,476,372	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,876	OtherExpensesIncludedAmt
Expenses Not Reported	$50,876	ExpensesNotReportedAmt
Expenses Subtotal	$1,425,496	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,425,496	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 35,876.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 35,876.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO MAKE A DIFFERENCE	Event1Nm
Gross Receipts Event1	$49,578	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,578	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,257	OtherDirectExpensesEvent1Amt
Event2	WILD WOMEN	Event2Nm
Gross Receipts Event2	$9,892	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,892	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,619	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,061	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,699	CharitableContriOtherEventsAmt
Gross Revenue Other Events	-$2,638	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$71,531	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,699	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,832	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,876	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,956	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
Cash Grant	$18,527	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART IX, LINE 11G	CONSULTANTS - COUNSELORS: PROGRAM SERVICE EXPENSES 70,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,571. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 102,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,171. TOTAL EXPENSES 112,529.