2017-05-15T14:40:42-05:00 2016-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2015-07-01 050381031 WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES WOME 4018465263 114 TOURO STREET NEWPORT RI 02840 LORI DIPERSIO EXECUTIVE DIRECTOR 4018465263 2017-05-15 1 ANTHONY W SCORPIO P01360145 4017513860 2015 2021-01-29 14:40:06Z LORI DIPERSIO 114 TOURO STREET NEWPORT RI 02840 1387298 0 X WWW.WRCNBC.ORG X 1979 RI 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. 10 10 41 137 0 0 243823 238134 913826 1044772 15963 14249 47778 51929 1221390 1349084 16835 18527 0 0 771448 795425 0 13135 158145 452241 598409 1240524 1425496 -19134 -76412 1235962 1102011 99751 64708 1136211 1037303 X 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. 0 0 243702 6996 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. 276125 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. 129138 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. 101063 260 65747 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. 126921 7861 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. 115991 1030 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. 44189 2380 TRANSISTIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES 388164 11531 65747 1037129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 41 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LORI DIPERSIO 4018465263 114 TOURO STREET NEWPORT RI 02840 KERRI BRUNEAU DIRECTOR 1.00 X 0 0 0 MELISSA BURTON DIRECTOR 1.00 X 0 0 0 BRYAN DUNPHY DIRECTOR 1.00 X 0 0 0 PAMELA A HARROP MD DIRECTOR 1.00 X 0 0 0 DEBORAH JOHNSON DIRECTOR 1.00 X 0 0 0 SALLIE NEWTON DIRECTOR 1.00 X 0 0 0 ELIZABETH MANCHESTER ESQ DIRECTOR 1.00 X 0 0 0 CAROL RYAN DIRECTOR 1.00 X 0 0 0 WILLIAM DAVID DIRECTOR 1.00 X 0 0 0 MALCOM SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE J BANISTER PRESIDENT 1.00 X 0 0 0 KAREN J GIESEKE PHD VICE PRESIDENT 1.00 X 0 0 0 HEATHER SHELEY TREASURER 1.00 X 0 0 0 NICOLE BENJAMIN ESQ SECRETARY 1.00 X 0 0 0 LORI DIPERSIO EXECUTIVE DIRECTOR 40.00 X 99172 0 365 99172 0 365 0 0 0 0 0 14699 223435 6652 238134 COUNSELING FEES 900099 65747 65747 979025 979025 1044772 14199 14199 2388 2338 50 50 50 59470 14699 35876 23594 23594 MISCELLANEOUS 900099 28335 28335 28335 1349084 1073157 0 37793 X 18527 18527 102966 14454 56064 32448 565711 430756 65695 69260 48221 36540 8843 2838 78527 52349 13270 12908 19793 5548 14245 13135 13135 2392 2392 183100 172929 10171 4069 342 1795 1932 6548 3818 1817 913 20099 16177 3661 261 73927 67355 5912 660 14667 13350 1291 26 13611 8108 3873 1630 887 674 213 47606 33578 12740 1288 18214 12455 5378 381 STIPENDS 93286 93286 PROGRAM SUPPLIES 30586 28737 983 866 EQUIPMENT COSTS 14893 10605 4158 130 BAD DEBTS 14246 14246 40485 18215 13185 9085 1425496 1037129 230222 158145 114485 71516 199790 173246 25884 22030 14883 12546 1225993 716238 557362 509755 323558 312918 1235962 1102011 72751 64708 27000 0 99751 64708 X 1076471 1000576 59740 36727 1136211 1037303 1235962 1102011 -76412 -22496 0 X 0 1 X 1 1 1 X 197327 251079 296469 274910 259580 1279365 197327 251079 296469 274910 259580 1279365 1279365 3420 2864 14291 15717 14249 50541 91 7411 13956 18538 28335 68331 1398237 4253137 0.91500 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 921062 607164 313898 129931 109074 20857 509755 X 1377464 -22496 15000 35876 28380 1349084 0 1349084 1476372 15000 35876 50876 1425496 0 1425496 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. MEN WHO MAKE A DIFFERENCE 49578 49578 30257 WILD WOMEN 9892 9892 5619 2 12061 14699 -2638 0 71531 14699 56832 35876 35876 20956 0 CLIENT ASSISTANCE FOR RENT AND OTHER SUPPORT. 18527 FMV 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.