STEPS TO END DOMESTIC VIOLENCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEPS TO END DOMESTIC VIOLENCE INC (EIN 03-0283657)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-02
IRS object ID
201600339349301005
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-02T01:06:20-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wisehart Wimette Associates PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 River RoadAddressLine1Txt
CityEssex JunctionCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05452ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030283657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Women Helping Battered Women IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8026583131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1535AddressLine1Txt
CityBurlingtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly DoughertyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKirk WisehartPreparerPersonNm
Phone8028791055PhoneNum
Preparation2016-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly DoughertyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1535AddressLine1Txt
CityBurlingtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,160,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.whbw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers197TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,024,538PYContributionsGrantsAmt
CY Contributions Grants$1,113,719CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$128PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$49,671PYOtherRevenueAmt
CY Other Revenue$47,003CYOtherRevenueAmt
PY Total Revenue$1,074,081PYTotalRevenueAmt
CY Total Revenue$1,160,778CYTotalRevenueAmt
PY Grants And Similar Paid$61,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,031CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$813,562CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,593CYTotalFundraisingExpenseAmt
PY Other Expenses$261,832PYOtherExpensesAmt
CY Other Expenses$269,987CYOtherExpensesAmt
PY Total Expenses$1,098,934PYTotalExpensesAmt
CY Total Expenses$1,148,580CYTotalExpensesAmt
PY Revenues Less Expenses-$24,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,198CYRevenuesLessExpensesAmt
Total Assets BOY$636,165TotalAssetsBOYAmt
Total Assets EOY$677,127TotalAssetsEOYAmt
Total Liabilities BOY$162,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$486,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$299,404ExpenseAmt
Grant$26,338GrantAmt
DescSee Schedule O - Emergency HousingDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,010ExpenseAmt
Grant$16,312GrantAmt
DescSee Schedule O - Economic JusticeDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$156,695ExpenseAmt
DescSee Schedule O - HotlineDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$313,409TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,381TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$941,518TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWanda BezioPersonNm
Phone8026583131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1535AddressLine1Txt
CityBurlingtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Anna Niemiec
Chair002.00Yes (X)Yes (X)$0$0$0
Robin Grace
Vice Chair002.00Yes (X)Yes (X)$0$0$0
Gail Messier
Treasurer002.00Yes (X)Yes (X)$0$0$0
Elizabeth Chant
Secretary002.00Yes (X)Yes (X)$0$0$0
Joe Miller
Director002.00Yes (X)$0$0$0
Erica Dean
Director002.00Yes (X)$0$0$0
Agnes Cook
Director002.00Yes (X)$0$0$0
Susan Gordon
Director002.00Yes (X)$0$0$0
Laura Savard
Director002.00Yes (X)$0$0$0
Kelly Dougherty
Executive Director040.00Yes (X)$10,086$0$860
Anera Foco
Interim Executive Director024.00Yes (X)$20,305$0$0
Jennie Davis
Interim Executive Director010.00Yes (X)$11,620$0$1,273
Diane Ravenscroft
Interim Executive Director010.00Yes (X)$11,265$0$25
Wanda Bezio
Interim Executive Director010.00Yes (X)$13,265$0$1,280
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,541TotalReportableCompFromOrgAmt
Total Other Compensation$3,438TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$125,533FederatedCampaignsAmt
Fundraising$18,757FundraisingAmt
Government Grants$661,676GovernmentGrantsAmt
All Other Contributions$307,753AllOtherContributionsAmt
Noncash Contributions$49,972NoncashContributionsAmt
Total Contributions$1,113,719TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,757ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,003TotalRevenueColumnAmt
Exclusion$47,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,778TotalRevenueColumnAmt
Exclusion$47,059ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,053TotalAmt
Program Services$30,053ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,978TotalAmt
Program Services$34,978ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,815TotalAmt
Program Services$61,657ProgramServicesAmt
Management And General$3,079ManagementAndGeneralAmt
Fundraising$3,079FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$610,145TotalAmt
Program Services$508,097ProgramServicesAmt
Management And General$59,256ManagementAndGeneralAmt
Fundraising$42,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,476TotalAmt
Program Services$49,507ProgramServicesAmt
Management And General$12,084ManagementAndGeneralAmt
Fundraising$3,885FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,126TotalAmt
Program Services$59,635ProgramServicesAmt
Management And General$5,909ManagementAndGeneralAmt
Fundraising$4,582FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Program Services$8,340ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,636TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt
Fundraising$8,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$1,518ProgramServicesAmt
Fundraising$1,019FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,689TotalAmt
Program Services$20,946ProgramServicesAmt
Management And General$5,264ManagementAndGeneralAmt
Fundraising$10,479FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,608TotalAmt
Program Services$39,066ProgramServicesAmt
Management And General$9,240ManagementAndGeneralAmt
Fundraising$4,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Program Services$11,188ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,610TotalAmt
Program Services$15,353ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$66ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,303TotalAmt
Program Services$26,182ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,969TotalAmt
Program Services$15,102ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Shelter and Childrens Supplies$45,137$45,137
Outreach$1,950$1,929$14$7
Membership Dues$6,132$4,427$668$1,037
Miscellaneous$27,242$7,045$111$20,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,148,580TotalAmt
Program Services$941,518ProgramServicesAmt
Management And General$102,469ManagementAndGeneralAmt
Fundraising$104,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,428BOYAmt
EOY$159,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,670BOYAmt
EOY$35,734EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,470BOYAmt
EOY$88,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,529BOYAmt
EOY$5,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$596,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$382,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,666BOYAmt
EOY$214,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$169,287BOYAmt
EOY$171,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,115BOYAmt
EOY$1,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$636,165BOYAmt
EOY$677,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,335BOYAmt
EOY$76,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$107,793BOYAmt
EOY$105,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,128BOYAmt
EOY$191,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,723BOYAmt
EOY$421,732EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,314BOYAmt
EOY$64,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,037BOYAmt
EOY$486,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,165BOYAmt
EOY$677,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,198ReconcilationRevenueExpnssAmt
Investment Expense-$150InvestmentExpenseAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$1,226,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,719CurrentTaxYearAmt
Total$5,702,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,719CurrentTaxYearAmt
Total$5,702,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,702,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$12,354TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,671CurrentTaxYearMinus1YearAmt
Current Tax Year$47,003CurrentTaxYearAmt
Total$223,992TotalAmt
FieldValueIRS element (for citing)
Total Support$5,938,814TotalSupportAmt
Public Support CY1700.96020PublicSupportCY170Pct
Public Support PY1700.96270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,046OtherCostOrOtherBasisAmt
Book Value$32,046BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,309OtherCostOrOtherBasisAmt
Depreciation$254,870DepreciationAmt
Book Value$164,439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,561OtherCostOrOtherBasisAmt
Depreciation$127,754DepreciationAmt
Book Value$17,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,292TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,204,911TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,283DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,283RevenueNotReportedAmt
Revenue Subtotal$1,160,628RevenueSubtotalAmt
Investment Expenses Not Incld$150InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,192,863TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,283DonatedServicesUseFcltsAmt
Expenses Not Reported$44,283ExpensesNotReportedAmt
Expenses Subtotal$1,148,580ExpensesSubtotalAmt
Total Expenses Per Form990$1,148,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2012. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Run for EmpowermentEvent1Nm
Gross Receipts Event1$30,137GrossReceiptsEvent1Amt
Charitable Contri Event1$14,135CharitableContriEvent1Amt
Gross Revenue Event1$16,002GrossRevenueEvent1Amt
Event2ZumbathonEvent2Nm
Gross Receipts Event2$23,548GrossReceiptsEvent2Amt
Charitable Contri Event2$3,372CharitableContriEvent2Amt
Gross Revenue Event2$20,176GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,075GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,250CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,825GrossRevenueOtherEventsAmt
Gross Receipts Total$65,760GrossReceiptsTotalAmt
Charitable Contributions Tot$18,757CharitableContributionsTotAmt
Gross Revenue Total Events$47,003GrossRevenueTotalEventsAmt
Net Income Summary$47,003NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Hope Works
PO Box 92BurlingtonVT054020302845773$17,900Legal advocacy program
Burlington Housing Authority
65 Main StreetBurlingtonVT05401030216305$12,108Economic justice program
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Emergency Assistance604$4,576
Rental Assistance91$30,402

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationProcedures for monitoring the use of grant funds - Grantees are required to submit grant application and proof of tax-exempt status. Subgrantees are required to submit grant financial reports and WHBW staff performs subrecipient monitoring.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram SuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,972NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 135,218, Grants and allocations 218, Revenue 0 See Schedule O - Childrens and Youth Services
Form 990, Part III, Line 4dProgram Service Expenses 107,666, Grants and allocations 17,952, Revenue 0 See Schedule O - Legal Advocacy
Form 990, Part III, Line 4dProgram Service Expenses 70,525, Grants and allocations 4,211, Revenue 0 See Schedule O - Education and Outreach
Form 990, Part I, Line 1WHBW provides comprehensive support to victims and survivors of domestic violence, including 24/7 hotline services, advocacy, emergency and transitional housing, economic justice, legal services, playgroups and support for children exposed to domestic violence, as well as outreach and education to prevent domestic abuse.
Form 990, Part I, Line 6WHBWs 197 active volunteers provide support across all programs in the organization. This includes staffing the 24 hour hotline, assisting in childrens playgroups, co-facilitating educational trainings and staffing special events.
Form 990, Part III, Line 1WHBW provides comprehensive support to victims and survivors of domestic violence, including 24/7 hotline services, advocacy, emergency and transitional housing, economic justice, legal services, playgroups and support for children exposed to domestic violence, as well as outreach and education to prevent domestic abuse.
Form 990, Part III, Line 4aEmergency Housing - The Emergency Housing Program EHP meets the immediate need for safe housing as well as advocacy and support for survivors fleeing domestic abuse. The EHP staff provides safety planning and advocacy for safe housing if our emergency shelter is not available or appropriate. The EHP staff refers survivors to other social service providers, as needed, and advocates on their behalf. Advocates provide referrals for basic needs such as food, clothing, medical assistance, financial assistance, parenting support, follow-up services, and ongoing support including education on the causes and effects of domestic abuse. Staff also assists in the search for safe and affordable housing using individualized housing search plans. The EHP is currently comprised of 5.08 FTEs and 16 volunteers who provide 24-hour coverage to the shelter. In fiscal year 2015, 365 individuals adults and children were assisted by the EHP, totaling 18,739 bednights. In fiscal year 2014, 353 individuals adults and children were assisted by the EHP, totaling 13,407 bednights. In fiscal year 2015, we conducted a weekly support group that was attended by 120 adults. In fiscal year 2014, we conducted 2 weekly support groups which were attended by 103 adults.
Form 990, Part III, Line 4bEconomic Justice - The Economic Justice Program EJP is a programmatic response to the growing realization that the path to safety and violence-free lives for survivors of domestic violence must include access to economic resources. Lack of access to affordable, safe housing, stable income and employment, health insurance, transportation and other basic needs narrows the options for many victims. EJPs mission is to work with individuals and systems to break down the barriers that prevent survivors from accessing crucial economic resources. EJP staff discusses options and provides direct advocacy, support, and referrals for survivors, as well as systems advocacy at the local and statewide levels. The EJP is comprised of 2.51 FTEs and 6 volunteers. In fiscal year 2015, 2,670 hours of economic justice advocacy and support were provided to survivors in the community. In fiscal year 2014, 1,783 hours of economic justice advocacy and support were provided to survivors in the community. The Transitional Housing Program THP is housed within the EJP. WHBW and Burlington Housing Authority BHA collaborate on an 11-unit apartment complex, Sophies Place. WHBW also provides transitional housing in a scattered site model in which service users live in housing units throughout the community. Advocates work with survivors as they stabilize housing in both Sophies Place and in scattered site transitional housing. In fiscal year 2015, we provided transitional housing services to 34 adults and children, for a total of 7,826 bednights. In fiscal year 2014, we provided transitional housing services to 33 adults and children for a total of 7,746 bednights. In fiscal year 2015, transitional rental assistance was provided to 91 adults and children for a total of 4,455 bednights. In fiscal year 2014, transitional rental assistance was provided to 21 adults and children for a total of 3,412 bednights.
Form 990, Part III, Line 4cHotline - WHBWs 24/7 Hotline functions as the first tier response to survivors in need. The hotline staff and volunteers discuss options and provide crisis intervention, safety planning, emotional support, referrals to agency programs, and proactive advocacy to survivors and their friends, family, professionals and the community in general. Members of the deaf community access the hotline by TTY and those with limited English proficiency have immediate telephonic access to interpreters when they call the hotline. The Hotline program is comprised of 2.43 FTEs and 13 volunteers. In fiscal year 2015, the hotline fielded 4,800 calls and an average of 86 new individuals called the hotline each month. In fiscal year 2014, the hotline fielded 3,775 calls and an average of 79 new individuals called the hotline each month.
Form 990, Part III, Line 4dChildrens and Youth Services - The Childrens and Youth Services Program CYSP offers crisis intervention, advocacy for the rights and needs of children in the shelter and in the community. Other services include childcare, recreational activities, and educational/therapeutic playgroups for pre and school-aged children. All groups are open to children referred through WHBWs hotline, school social workers and other service providers. The CYSP also offers prevention and intervention programming for youth. Through interactive workshops, youth learn to recognize safe and supportive relationships as well as unhealthy ones, and identify various forms of abuse. WHBWs CYSP also trains high school students to become Peer Advocates, providing information and support to teens exposed to dating violence. The CYSP is currently comprised of 2.01 FTEs and 7 volunteers. In fiscal year 2015, 231 adults and 425 children received services at WHBW in the form of playgroups, support groups and other supportive services and 4,740 hours of services were provided to parents. In fiscal year 2014, 206 adults and 423 children received services at WHBW in the form of playgroups, support groups and other supportive services, and 4,525 hours of services were provided to parents.
Form 990, Part III, Line 4dLegal Advocacy - The Legal Advocacy Program LAP provides support to individuals experiencing domestic abuse in navigating legal systems such as the Family and District Courts, law enforcement and the Department of Corrections. Legal Advocates provide individuals with information, referrals and support, court forms and preparation for court hearings and accompaniment to hearings in both the civil and criminal court systems. Legal Advocates also provide assistance in the process of obtaining protection orders. The LAP offers a free legal clinic to individuals who have experienced domestic abuse. The Legal Clinic is comprised of WHBW staff members, volunteer paralegals and volunteer attorneys. The LAP is currently comprised of 2.01 FTEs and 8 volunteers. In fiscal year 2015, 206 adults were assisted in obtaining Relief from Abuse orders. These adults had 156 children who also benefited from the assistance given to their parents. Additionally, 747 hours of legal advocacy for 390 individuals seeking support with custody/parentage, divorce, immigration, criminal justice and filing for Relief from Abuse orders were provided in fiscal year 2015. In fiscal year 2014, 228 adults were assisted in obtaining Relief from Abuse orders. These adults had 180 children who also benefited from the assistance given to their parents. Additionally, 621 hours of legal advocacy for 411 individuals seeking support with custody/parentage, divorce, immigration, criminal justice and filing for Relief from Abuse orders were provided in fiscal year 2014.
Form 990, Part III, Line 4dEducation and Outreach - The Education and Outreach Program EOP provides information and awareness about domestic abuse and WHBWs programs and services to a wide variety of settings in the community such as public events, high schools and colleges, community organizations, and businesses. The EOP also works to develop ongoing internal resources on topics including domestic abuse in underserved populations, current trends in domestic abuse, and ongoing educational opportunities in the community. The EOP is currently comprised of 1.51 FTE and 23 volunteers. In fiscal year 2015, WHBW provided domestic abuse education, outreach and training to over 18,050 individuals through more than 253 presentations and outreach events in Chittenden County. In fiscal year 2014, WHBW provided domestic abuse education, outreach and training to over 17,653 individuals through more than 214 presentations and outreach events in Chittenden County. In fiscal year 2015, WHBW was featured 20 times in print media, 4 times on television and in 4 radio interviews. There were 4,456 active email newsletter recipients at the end of fiscal year 2015. In fiscal year 2014, WHBW was featured 8 times in print media 20 times on television and in 3 radio interviews and there were 3,590 active email newsletter recipients. In fiscal year 2015, WHBW had over 2,617 Facebook followers and posted an average of 4 times a week with information about upcoming events and promotions, domestic abuse related articles, and educational information. In FY 2015, we started a Twitter account and have 359 Twitter followers. By the end of fiscal year 2015, WHBW was posting to Twitter an average of 3 times per day. In fiscal year 2014, WHBW had over 2,322 Facebook followers and posted an average of 3 times a week on Facebook.
Form 990, Part VI, Line 11bReview of the Form 990 - The reviewed Form 990 is distributed to members of the Board prior to filing.
Form 990, Part VI, Line 12cEnforcement of conflicts policy - Members of the Board of Directors are required to disclose conflicts of interest on an annual basis.
Form 990, Part VI, Line 15aCompensation process for top official - The Board of Directors negotiates the Executive Directors salary annually. Additionally, there are written employment contracts.
Form 990, Part VI, Line 19Governing documents disclosure explanation - Governing documents are made available upon request.

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