NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-09
IRS object ID: 201611309349301121
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T10:10:07-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050381031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER OF NEWPORT AND	BusinessNameLine1Txt
Business Name Line2	BRISTOL COUNTIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4018465263	PhoneNum
Signature	2016-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI DIPERSIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,316,020	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCNBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$291,651	PYContributionsGrantsAmt
CY Contributions Grants	$243,823	CYContributionsGrantsAmt
PY Program Service Revenue	$865,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$913,826	CYProgramServiceRevenueAmt
PY Investment Income	$14,531	PYInvestmentIncomeAmt
CY Investment Income	$15,963	CYInvestmentIncomeAmt
PY Other Revenue	$18,774	PYOtherRevenueAmt
CY Other Revenue	$47,778	CYOtherRevenueAmt
PY Total Revenue	$1,190,609	PYTotalRevenueAmt
CY Total Revenue	$1,221,390	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,316	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,835	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$728,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$771,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$426,773	PYOtherExpensesAmt
CY Other Expenses	$452,241	CYOtherExpensesAmt
PY Total Expenses	$1,167,672	PYTotalExpensesAmt
CY Total Expenses	$1,240,524	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,216,986	TotalAssetsBOYAmt
Total Assets EOY	$1,235,962	TotalAssetsEOYAmt
Total Liabilities BOY	$59,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,157,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,136,211	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$253,284	ExpenseAmt
Grant	$11,512	GrantAmt
Desc	THE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM PROVIDES ASSESSMENTS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DISCLOSE ABUSE WITHIN THE DEPARTMENT OF HUMAN SERVICES IN RHODE ISLAND. THE WOMEN'S REESOURCE CENTER PROVIDES SERVICES FOR THESE VICTIMS SUCH AS CRISIS INTERVENTION, REFERRALS TO OTHER COMMUNITY PROGRAMS AND MAY INCLUDE WORK AND/OR CHILD SUPPORT WAIVERS. THERE WERE 322 NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$161,289	ExpenseAmt
Grant	$2,571	GrantAmt
Desc	THE 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. THE WOMEN'S RESOURCE CENTER ALSO OFFERS TRANSITIONAL HOUSING FOR UP TO 24 MONTHS. 17 WOMEN AND CHILDREN WERE SERVED IN THE TRANSITIONAL PROGRAM WITH 2,369 BED NIGHTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$187,802	ExpenseAmt
Grant	$375	GrantAmt
Desc	THE EDUCATION PROGRAM PROVIDES VICTIMS EDUCATION AROUND ECONOMIC LITERACY, CAREER ADVANCEMENT AND HIGHER EDUCATION. THE WOMEN'S RESOURCE CENTER PROVIDES CLASSES FOCUSING ON BUDGETING ISSUES, BANKING, CREDIT AND PERSONAL FINANCES IN BOTH NEWPORT AND BRISTOL COUNTRIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$356,013	$2,377	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. 244 INDIVIDUALS SERVED WITH 1,499 SESSIONS AND 21 SUPPORT GROUP CLIENTS FOR 170 SESSIONS.
		THE TRANSITIONAL HOUSING
		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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$356,013	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,377	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$958,388	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02840	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY J SACK ESQ
PRESIDENT -UNTIL 2/10/15	1.00	Yes (X)	$0	$0	$0
STEPHANIE J BANISTER
PRESIDENT - AS OF 2/11/15	1.00	Yes (X)	$0	$0	$0
KAREN J GIESEKE PHD
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
DENISE PATNODE
TREASURER	1.00	Yes (X)	$0	$0	$0
STEPHANIE J BANISTER
SECRETARY UNTIL 2/10/15	1.00	Yes (X)	$0	$0	$0
HEATHER SHELEY
SECRETARY - AS OF 2/11/15	1.00	Yes (X)	$0	$0	$0
LORI DIPERSIO
EXECUTIVE DIRECTOR	40.00	Yes (X)	$94,189	$0	$365
GARY E LINEBERRY THRU 92414
PAST PRESIDENT	1.00		$0	$0	$0	Yes (X)
NICOLE BENJAMIN AS OF 92414
DIRECTOR	1.00		$0	$0	$0	Yes (X)
STACEY CARTER AS OF 92414
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRYAN DUNPHY AS OF 92414
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAMELA A HARROP MD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RONALD KLINGER THRU 92414
DIRECTOR	1.00		$0	$0	$0	Yes (X)
HEATHER SHELEY AS OF 92414
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DEBORAH JOHNSON
DIRECTOR - AS OF 1/14/15	1.00		$0	$0	$0	Yes (X)
SALLIE NEWTON AS OF 61115
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,625	FundraisingAmt
All Other Contributions	$235,198	AllOtherContributionsAmt
Total Contributions	$243,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$68,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,541	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$845,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$845,285	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$913,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,717	TotalRevenueColumnAmt
Exclusion	$15,717	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,495	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,249	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,621	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,240	TotalRevenueColumnAmt
Exclusion	$29,240	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,538	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,538	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,221,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$932,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,957	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,835	TotalAmt
Program Services	$16,835	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,996	TotalAmt
Program Services	$89,996	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$544,031	TotalAmt
Program Services	$414,573	ProgramServicesAmt
Management And General	$85,473	ManagementAndGeneralAmt
Fundraising	$43,985	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,060	TotalAmt
Program Services	$46,803	ProgramServicesAmt
Management And General	$3,688	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,361	TotalAmt
Program Services	$60,363	ProgramServicesAmt
Management And General	$10,155	ManagementAndGeneralAmt
Fundraising	$5,843	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,779	TotalAmt
Program Services	$12,302	ProgramServicesAmt
Management And General	$1,793	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,071	TotalAmt
Program Services	$67,483	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$19,544	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,840	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$3,381	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,039	TotalAmt
Program Services	$2,141	ProgramServicesAmt
Management And General	$1,756	ManagementAndGeneralAmt
Fundraising	$2,142	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,037	TotalAmt
Program Services	$104,461	ProgramServicesAmt
Management And General	$20,617	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,834	TotalAmt
Program Services	$28,326	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,190	TotalAmt
Program Services	$891	ProgramServicesAmt
Management And General	$5,140	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,732	TotalAmt
Program Services	$29,033	ProgramServicesAmt
Management And General	$9,624	ManagementAndGeneralAmt
Fundraising	$1,075	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,100	TotalAmt
Program Services	$11,846	ProgramServicesAmt
Management And General	$4,593	ManagementAndGeneralAmt
Fundraising	$661	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STIPENDS	$31,300	$31,300
MISCELLANEOUS	$21,961	$1,670	$20,120	$171
EQUIPMENT COSTS	$19,298	$12,976	$4,545	$1,777
OUTSIDE SERVICES	$18,367	$12,302	$5,313	$752

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,693	TotalAmt
Program Services	$14,887	ProgramServicesAmt
Management And General	$2,637	ManagementAndGeneralAmt
Fundraising	$12,169	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,240,524	TotalAmt
Program Services	$958,388	ProgramServicesAmt
Management And General	$185,019	ManagementAndGeneralAmt
Fundraising	$97,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$126,669	BOYAmt
EOY	$114,485	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,455	BOYAmt
EOY	$199,790	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,043	BOYAmt
EOY	$25,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,790	BOYAmt
EOY	$14,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$668,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$594,662	BOYAmt
EOY	$557,362	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$322,367	BOYAmt
EOY	$323,558	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,986	BOYAmt
EOY	$1,235,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,402	BOYAmt
EOY	$72,751	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,648	BOYAmt
EOY	$27,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,050	BOYAmt
EOY	$99,751	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,126,141	BOYAmt
EOY	$1,076,471	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,795	BOYAmt
EOY	$59,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,157,936	BOYAmt
EOY	$1,136,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,986	BOYAmt
EOY	$1,235,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,351	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$9,760	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,910	CurrentTaxYearAmt
Total	$1,213,335	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,910	CurrentTaxYearAmt
Total	$1,213,335	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,213,335	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,717	CurrentTaxYearAmt
Total	$39,349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,538	CurrentTaxYearAmt
Total	$58,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,311,606	TotalSupportAmt
Gross Receipts Rltd Activities	$3,967,684	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92510	PublicSupportCY170Pct
Public Support PY170	0.90710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,000	OtherCostOrOtherBasisAmt
Book Value	$175,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,841	OtherCostOrOtherBasisAmt
Depreciation	$227,825	DepreciationAmt
Book Value	$172,016	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,221	OtherCostOrOtherBasisAmt
Depreciation	$342,272	DepreciationAmt
Book Value	$178,949	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,931	OtherCostOrOtherBasisAmt
Depreciation	$98,534	DepreciationAmt
Book Value	$31,397	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$557,362	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,279,180	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,351	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,760	DonatedServicesAndUseFcltsAmt
Other Revenue	$45,381	OtherRevenueAmt
Revenue Not Reported	$57,790	RevenueNotReportedAmt
Revenue Subtotal	$1,221,390	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,221,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,300,905	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,381	OtherExpensesIncludedAmt
Expenses Not Reported	$60,381	ExpensesNotReportedAmt
Expenses Subtotal	$1,240,524	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,240,524	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 45,381.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 45,381.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO MAKE A DIFFERENCE	Event1Nm
Gross Receipts Event1	$61,814	GrossReceiptsEvent1Amt
Gross Revenue Event1	$61,814	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,834	OtherDirectExpensesEvent1Amt
Event2	WILD WOMEN	Event2Nm
Gross Receipts Event2	$12,807	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,807	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,547	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$74,621	GrossReceiptsTotalAmt
Gross Revenue Total Events	$74,621	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,381	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,381	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,240	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT ASSISTANCE FOR RENT AND OTHER SUPPORT.	GrantTypeTxt
Cash Grant	$16,835	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ACCOUNTANTS, MULLENSCORPIOCERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.