WOMEN AND FAMILIES CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND FAMILIES CENTER (EIN 06-0646994)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-07
- IRS object ID
- 201720389349300107
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-07T07:15:04-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061119866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLA CHRABASCZ REYNOLDS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PHOENIX AVENUE | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06082 | 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 | 060646994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AND FAMILIES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY GRECO-NASH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032359297 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD STAMBOVSKY | PreparerPersonNm |
| PTIN | P00434453 | PTIN |
| Phone | 8607413088 | 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 | TERRY GRECO-NASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,641,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WOMEN AND FAMILIES CENTER 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 Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,871,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,861,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $415,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $455,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,586 | PYOtherRevenueAmt |
| CY Other Revenue | $63,975 | CYOtherRevenueAmt |
| PY Total Revenue | $2,357,028 | PYTotalRevenueAmt |
| CY Total Revenue | $2,382,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,579,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,633,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,852 | PYOtherExpensesAmt |
| CY Other Expenses | $736,391 | CYOtherExpensesAmt |
| PY Total Expenses | $2,336,374 | PYTotalExpensesAmt |
| CY Total Expenses | $2,369,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,872,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,949,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,492,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN AND FAMILIES CENTER 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $809,844 | ExpenseAmt |
| Revenue | $851,566 | RevenueAmt |
| Desc | THE SCHOOL READINESS PROGRAM IS A YEAR ROUND, FULL DAY EARLY CHILDHOOD PROGRAM SERVING THREE AND FOUR YEAR OLDS (MAXIMUM CAPACITY OF 74). OUR MISSION IS TO PROVIDE A HIGH QUALITY EDUCATION FOR PRESCHOOL CHILDREN. OUR GOAL IS TO PREPARE EACH STUDENT ACADEMICALLY AND SOCIALLY FOR KINDERGARTEN WHILE FOSTERING A LOVE FOR LEARNING IN AN ENVIRONMENT WHERE THEY FEEL SAFE AND HAPPY LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. TEACHERS ENGAGE THE CHILDREN THROUGH A VARIETY OF ACADEMIC AND RECREATIONAL ACTIVITIES, INCLUDING MUSIC, YOGA, ARTS AND CRAFTS AND LIBRARY TIME. THE CURRICULUM EMPHASIZES GOOD NUTRITION AND HEALTHY HABITS. IN ADDITION, EACH CLASSROOM HAS ACTIVITY CENTERS WHERE STUDENTS PLAY WHILE ALSO GAINING SKILLS SUCH AS COUNTING AND SPELLING THEIR NAMES. FAMILIES ARE ENCOURAGED TO TAKE PART IN THEIR CHILD'S LEARNING IN A VARIETY OF WAYS, INCLUDING PARTICIPATING IN VARIOUS PROGRAMS AND TRIPS OFFERED THROUGHOUT THE YEAR. THIS PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,665 | ExpenseAmt |
| Revenue | $508,781 | RevenueAmt |
| Desc | SEXUAL ASSAULT CRISIS SERVICES OFFERS 24 HOUR CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES. CARING, TRAINED PROFESSIONALS PROVIDE AN ARRAY OF SERVICES INCLUDING SHORT-TERM COUNSELING, ACCOMPANIMENT TO THE HOSPITAL AND THROUGH THE CRIMINAL JUSTICE SYSTEM, SUPPORT GROUPS AND REFERRALS. SOME SURVIVORS STRUGGLE TO GET THROUGH DAILY ACTIVITIES. COUNSELORS WORK WITH EACH PERSON TO IDENTIFY THE SKILLS THAT WILL HELP ALLEVIATE SOME OF STRESSORS THAT THEY ARE FEELING. OUR TEAM EMPOWERS CLIENTS TO RECLAIM POWER AND CONTROL AND FIND A SENSE OF SAFETY AND SECURITY IN THEIR LIVES. A CLIENT RECENTLY STATED, "THANK YOU FOR HELPING ME TO FIND THE COURAGE TO BE ABLE TO GO THE POLICE. IF IT WEREN'T FOR YOU I DON'T KNOW THAT I WOULD HAVE DONE IT." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,802 | ExpenseAmt |
| Revenue | $394,176 | RevenueAmt |
| Desc | THE STAR BEFORE & AFTER SCHOOL ENRICHMENT PROGRAM HELPS STUDENTS LIKE DJ, WHO BEGAN HIS ELEMENTARY SCHOOL CAREER DISLIKING THOSE IMPORTANT SUBJECTS THAT OFTEN DO NOT COME EASY TO CHILDREN, SUCH AS SCIENCE, MATH, AND READING. IN THE STAR PROGRAM, STUDENTS ARE EXPOSED TO THESE SUBJECTS IN A RELEVANT AND HANDS ON MANNER TO HELP THEM UNDERSTAND THE SIGNIFICANCE AND, MOST IMPORTANTLY, THE ENJOYMENT OF SUCH SUBJECTS. THROUGH CREATIVE, STAFF-LED ENRICHMENT ACTIVITIES, FIELD TRIPS, AND SPECIAL GUEST PRESENTERS, OUR STUDENTS HAVE THE OPPORTUNITY TO EXPLORE CONVENTIONAL CLASSROOM TOPICS IN AN ELECTRIFYING WAY, PROVING TO THEMSELVES THAT LEARNING CAN BE FUN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,916 | ExpenseAmt |
| Revenue | $553,309 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES: $305,357, GRANTS: $0, REVENUE $305,709; THE PROJECT REACH (REACHING EVERY ADOLESCENT TO CREATE HOPE) IS DEDICATED TO PROVIDING SERVICES THAT EMPOWER YOUTH AGES 13-21 TO MAKE CHOICES IN THE BEST INTEREST OF THEIR SAFETY, WELL-BEING AND FUTURE SELVES THROUGH OUTREACH, SHORT-TERM EMERGENCY HOUSING, CRISIS INTERVENTION, COUNSELING, EDUCATIONAL SUPPORT CASE MANAGEMENT AND SERVICE LINKAGES. PROGRAM SERVICE EXPENSES: $42,995, GRANTS: $0, REVENUE $42,994 YOGA 4 CHANGE PROVIDES FREE/LOW COST YOGA IN MIND/BODY/STRESS-REDUCTION PROGRAMS FOR LOW INCOME RESIDENTS OF MERIDEN AND THE SURROUNDING AREA TO AID SPECIAL AND EMOTIONAL WELL BEING AND TO PROMOTE PHYSICAL HEALTH.PROGRAM SERVICE EXPENSES: $228,564, GRANTS: $0, REVENUE $204,606. OPEN DOHR (DEVELOPING OPPORTUNITIES FOR HUMAN RESOURCES) EMPLOYMENT TRAINING PROGRAM. THE OPEN DOHR EMPLOYMENT TRAINING PROGRAM SERVES INDIVIDUALS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR LACKING THE NECESSARY SKILLS TO COMPETE IN TODAY'S JOB MARKET. OPEN DOHR USES A COMPREHENSIVE APPROACH THAT FOCUSES ON THE DEVELOPMENT OF THE WHOLE PERSON. YOUTH AND ADULTS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO CONFIDENTLY PURSUE AND SUCCESSFULLY ATTAIN THEIR EDUCATION AND EMPLOYMENT GOALS. SEAN, AN OPEN DOHR GRADUATE, REPRESENTS THE AMAZING IMPACT THE PROGRAM HAS ON THE LIVES OF SO MANY YOUTH AND ADULTS EVERY DAY. SEAN CAME TO THE OPEN DOHR PROGRAM SEEKING TO TURN HIS LIFE AROUND. SEAN DESIRED TO BECOME A CERTIFIED NURSE ASSISTANT (CNA), BUT HE DID NOT HAVE A HIGH SCHOOL DIPLOMA AND WAS PENDING FELONY CHARGES. SEAN ENROLLED INTO OPEN DOHR'S CNA/IBEST PROGRAM WHICH PROVIDED HIM WITH THE OPPORTUNITY TO EARN A CNA CREDENTIAL WHILE PURSUING HIS G.E.D. HE WAS HIGHLY MOTIVATED AND PERFORMED EXCEPTIONALLY WELL. SEAN SUCCESSFULLY COMPLETED THE CNA TRAINING AND EARNED HIS CNA LICENSE, BUT DUE TO HIS PENDING CHARGES, INITIAL ATTEMPTS TO FIND WORK AS A CNA PROVED FUTILE. OPEN DOHR PROVIDED SEAN WITH WHATEVER HE NEEDED TO REMAIN FOCUSED AND ENCOURAGED. IN SPITE OF HIS CIRCUMSTANCES, SEAN WAS DETERMINED AND CONTINUED APPLYING FOR JOBS AND GOING ON INTERVIEWS. FINALLY, AFTER SEVERAL MONTHS, THE CHARGES WERE DROPPED AND HIS RECORD WAS CLEARED. SEAN WENT ON TO OBTAIN A FULL TIME CERTIFIED NURSE ASSISTANT POSITION IN A NEARBY TOWN WITH FULL BENEFITS. HIS FUTURE PLANS INCLUDED SAVING FOR A CAR AND WORKING HIS WAY THROUGH COLLEGE TO OBTAIN A COLLEGE DEGREE.OPEN DOHR SPECIALIZES IN PROVIDING HOLISTIC, INTENSIVE CASE MANAGEMENT DESIGNED TO IDENTIFY LOGISTICAL, SOCIAL-EMOTIONAL, FINANCIAL AND EDUCATIONAL BARRIERS TO OBTAINING SELF-SUFFICIENCY AND PROVIDE NECESSARY RESOURCES TO REDUCE OR ELIMINATE THESE BARRIERS AND EMPOWER INDIVIDUALS TO ACHIEVE THEIR GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $576,916 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $553,309 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,228,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA LADNER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLEEN WHELAN-ULM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYDIA VASQUEZ-HEREDIA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN D LOSI ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY GRECO-NASH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE J BARILLARO ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DAVIS ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SARGEANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER VARTENIGIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Federated Campaigns | $64,919 | FederatedCampaignsAmt |
| Government Grants | $1,756,701 | GovernmentGrantsAmt |
| All Other Contributions | $40,133 | AllOtherContributionsAmt |
| Total Contributions | $1,861,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $455,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $455,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $455,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,514 | TotalRevenueColumnAmt |
| Exclusion | $3,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,524 | 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 | $31,524 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,524 | TotalRevenueColumnAmt |
| Exclusion | $31,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,338 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,182 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,705 | TotalRevenueColumnAmt |
| Exclusion | $19,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCIDENTAL REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,382,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,743 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,237 | TotalAmt |
| Program Services | $1,285,356 | ProgramServicesAmt |
| Management And General | $57,892 | ManagementAndGeneralAmt |
| Fundraising | $13,989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,466 | TotalAmt |
| Program Services | $110,646 | ProgramServicesAmt |
| Management And General | $7,070 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,543 | TotalAmt |
| Program Services | $148,200 | ProgramServicesAmt |
| Management And General | $6,718 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
| Management And General | $2,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,484 | TotalAmt |
| Program Services | $37,544 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,006 | TotalAmt |
| Program Services | $63,006 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,431 | TotalAmt |
| Program Services | $51,367 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $10,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,700 | TotalAmt |
| Program Services | $137,038 | ProgramServicesAmt |
| Management And General | $12,662 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,249 | TotalAmt |
| Program Services | $29,099 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,261 | TotalAmt |
| Program Services | $16,429 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609 | TotalAmt |
| Program Services | $11,335 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,692 | TotalAmt |
| Program Services | $42,960 | ProgramServicesAmt |
| Management And General | $13,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,026 | TotalAmt |
| Program Services | $43,964 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - USDA FOOD/PR | $113,497 | $113,203 | $294 | |
| EQUIPMENT RENTAL/MAINTE | $68,952 | $67,447 | $1,505 | |
| PARTICIPANT TRAINING | $28,241 | $25,541 | $2,700 | |
| PRINTING & PUBLICATIONS | $22,277 | $22,190 | $87 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,887 | TotalAmt |
| Program Services | $17,657 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,637 | TotalAmt |
| Program Services | $2,228,227 | ProgramServicesAmt |
| Management And General | $110,419 | ManagementAndGeneralAmt |
| Fundraising | $30,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,628 | BOYAmt |
| EOY | $411,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,644 | BOYAmt |
| EOY | $142,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,809 | BOYAmt |
| EOY | $7,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,964 | BOYAmt |
| EOY | $27,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,456,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,531,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,309 | BOYAmt |
| EOY | $924,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,548 | BOYAmt |
| EOY | $113,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,035 | BOYAmt |
| EOY | $322,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,937 | BOYAmt |
| EOY | $1,949,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,931 | BOYAmt |
| EOY | $152,355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661 | BOYAmt |
| EOY | $75,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,774 | BOYAmt |
| EOY | $210,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,828 | BOYAmt |
| EOY | $7,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,194 | BOYAmt |
| EOY | $445,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,201 | BOYAmt |
| EOY | $1,059,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,507 | BOYAmt |
| EOY | $95,832 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,035 | BOYAmt |
| EOY | $348,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,743 | BOYAmt |
| EOY | $1,504,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,937 | BOYAmt |
| EOY | $1,949,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,477 | 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 | $1,738,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861,753 | CurrentTaxYearAmt |
| Total | $9,123,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,738,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861,753 | CurrentTaxYearAmt |
| Total | $9,123,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,123,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,015 | CurrentTaxYearAmt |
| Total | $329,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,746 | CurrentTaxYearAmt |
| Total | $89,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,542,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $871,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,542 | BeginningYearBalanceAmt |
| Contributions | $1,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $444,571 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $457,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| Contributions | $425,872 | ContributionsAmt |
| End Year Balance | $471,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | 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 | $71,506 | OtherCostOrOtherBasisAmt |
| Book Value | $71,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,302,134 | DepreciationAmt |
| Book Value | $831,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,146 | DepreciationAmt |
| Book Value | $21,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,586 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $924,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $318,739 |
| SECURITY AND OTHER DEPOSITS | $3,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $322,039 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT/CHILDCARE DEPOSIT | Desc |
| Amt | $7,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,417,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,008 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,477 | OtherRevenueAmt |
| Revenue Not Reported | $36,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,380,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,956 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,382,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,405,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,367,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,956 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,956 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,369,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT SHOWN NET ON 990 10,477. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN IN LEADERSHIP | Event1Nm |
| Gross Receipts Event1 | $30,182 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,182 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,477 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,182 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,182 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,705 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE UPDATED TO REFLECT A NAME CHANGE THAT WAS MADE OVER 20 YEARS AGO, BUT NEVER RESTATED IN THE ARTICLES OF INCORPORATION. THE OTHER CHANGES WERE TO REMOVE THE REQUIREMENT FOR THE BOARD TO BE AT LEAST 51% FEMALE AND DISSOLVE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR NEAR THE CEO'S ANNIVERSARY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE CEO TO REVIEW GOALS AND PERFORMANCE. THE COMMITTEE THEN CONFERS PRIVATELY TO DISCUSS PERFORMANCE AND MAKE RECOMMENDATIONS FOR THE CEO'S SALARY. THE PRESIDENT THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WOMEN AND FAMILIES CENTER MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ON A CASE BY CASE BASIS. |
| FORM 990, PART XI, LINE 9: | FUNDRAISING DIRECT EXPENSES 10,477. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE SELECTION OF THE AUDITOR. |
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