2017-08-21T09:35:58-05:00 2016-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2016-01-01 593034653 WOMEN'S RESOURCE CENTER OF MANATEE INC WOME 9417476797 1926 MANATEE AVENUE WEST BRADENTON FL 34205 ASHLEY BROWN EXECUTIVE DIRECTOR 9417476797 2017-07-06 1 BRIAN CARTER P00536712 9417474483 2017-08-09 50.192.51.169 2017-08-09 09:59:20 ED P 6B039545CE1B3EE788E2A3C2C8C92C662CD51A5D 96A7D9757C6750F454A84FFD29CDC0B381817B0D 2016 2021-01-29 14:40:06Z ASHLEY BROWN 1926 MANATEE AVENUE WEST BRADENTON FL 34205 574330 0 X WWW.WRCMANATEE.ORG X 1990 FL THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. 12 12 11 90 0 0 280362 264433 25302 29514 -1319 6819 107889 144626 412234 445392 0 0 0 0 215199 252677 0 0 49019 121110 145644 336309 398321 75925 47071 685042 718886 243175 227544 441867 491342 X THE CENTER IS DEDICATED TO IMPROVING AND MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS; PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS; HELPING THEM BECOME EMOTIONALLY AND FINANCIALLY INDEPENDENT. 0 0 301295 54514 ACHIEVING INDEPENDENCE PROGRAM PROVIDES SUPPORT TO CLIENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VACATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BY A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUPS, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES. 301295 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9417476797 1926 MANATEE AVENUE WEST BRADENTON FL 34205 SUZANNE FUGATE PRESIDENT 2.00 X X 0 0 0 MANDY QUINONES VICE PRESIDENT 2.00 X X 0 0 0 MARY BOWDEN SECRETARY 2.00 X X 0 0 0 MICHAEL PROHIDNEY TREASURER 2.00 X X 0 0 0 MARILYNNE BOLEK BOARD MEMBER 2.00 X 0 0 0 NANCY CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 PAULDIE HOWRIGAN BOARD MEMBER 2.00 X 0 0 0 KITT KEARNEY BOARD MEMBER 2.00 X 0 0 0 TARA POULTON BOARD MEMBER 2.00 X 0 0 0 REBA ROGERS BOARD MEMBER 2.00 X 0 0 0 MARK SINGER BOARD MEMBER 2.00 X 0 0 0 JOSSIE ZAPATA BOARD MEMBER 2.00 X 0 0 0 ASHLEY BROWN EXECUTIVE DIRECTOR 40.00 X 81623 0 0 81623 0 0 0 0 0 0 0 20263 244170 264433 PROGRAM FEES 624100 29514 29514 29514 6819 6819 109424 36588 72836 72836 139140 92350 46790 46790 OTHER REVENUE 624100 25000 25000 25000 445392 54514 0 126445 81623 39646 25652 16325 144479 120909 6455 17115 3588 2548 509 531 22987 16323 3264 3400 3392 2409 482 501 38201 37567 310 324 15886 15886 16864 11305 3205 2354 75 53 11 11 19162 13607 2720 2835 2396 2396 9359 6646 1329 1384 15949 11325 2265 2359 12709 9024 1805 1880 PROGRAM MATERIALS 8772 8772 VOLUNTEER APPRECIATION 2879 2879 398321 301295 48007 49019 164081 172163 7806 7500 9414 7016 641717 227597 394661 414120 98234 106485 10846 11602 685042 718886 8966 10622 234209 216922 243175 227544 X 392117 472788 48750 17554 1000 1000 441867 491342 685042 718886 47071 2404 0 X X 0 1 X 1 0 X 261154 350784 243182 381242 373857 1610219 111914 134483 143037 155557 168654 713645 373068 485267 386219 536799 542511 2323864 0 0 0 2323864 9818 19509 4340 6819 40486 9818 19509 4340 6819 40486 25000 25000 382886 504776 390559 536799 574330 2389350 0.97260 0.97690 0.01690 0.02040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 25,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 54 1054 0 1000 1000 0.94880 0.05120 1 0 72920 72920 529233 193932 335301 39564 33665 5899 414120 INVESTMENTS 106485 F 106485 X 447796 2404 2404 445392 0 445392 398321 0 398321 0 398321 PART V, LINE 4: EARNINGS ARE TO BE USED FOR THE SUPPORT OF THE MISSION OF THE ORGANIZATION. THE MANATEE COMMUNITY FOUNDATION HOLDS THE ENDOWMENT FUND. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FALL FUNDRAISER 64331 64331 11466 5789 8917 FOUNDERS LUNCHEON 34175 34175 5383 1173 1 10918 10918 3860 109424 109424 16849 5789 13950 36588 72836 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NOT-FOR-PROFIT EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE DRAFT AUDITED FINANCIAL STATEMENTS WERE REVIWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED.