2016-05-09T10:10:07-05:00 2015-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2014-07-01 050381031 WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES WOME 4018465263 114 TOURO STREET NEWPORT RI 02840 LORI DIPERSIO EXECUTIVE DIRECTOR 4018465263 2016-04-28 1 ANTHONY W SCORPIO P01360145 4017513860 2014 2016-08-17 19:52:53Z LORI DIPERSIO 114 TOURO STREET NEWPORT RI 02840 1316020 0 X WWW.WRCNBC.ORG X 1979 RI THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES. 10 10 35 113 0 0 291651 243823 865653 913826 14531 15963 18774 47778 1190609 1221390 12316 16835 0 0 728583 771448 0 0 97117 426773 452241 1167672 1240524 22937 -19134 1216986 1235962 59050 99751 1157936 1136211 X THE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES. 0 0 253284 11512 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. 161289 2571 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. 187802 375 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. 356013 2377 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. 356013 2377 958388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LORI DIPERSIO 4018465263 114 TOURO STREET NEWPORT RI 02840 EMILY J SACK ESQ PRESIDENT -UNTIL 2/10/15 1.00 X 0 0 0 STEPHANIE J BANISTER PRESIDENT - AS OF 2/11/15 1.00 X 0 0 0 KAREN J GIESEKE PHD VICE PRESIDENT 1.00 X 0 0 0 DENISE PATNODE TREASURER 1.00 X 0 0 0 STEPHANIE J BANISTER SECRETARY UNTIL 2/10/15 1.00 X 0 0 0 HEATHER SHELEY SECRETARY - AS OF 2/11/15 1.00 X 0 0 0 LORI DIPERSIO EXECUTIVE DIRECTOR 40.00 X 94189 0 365 GARY E LINEBERRY THRU 92414 PAST PRESIDENT 1.00 X 0 0 0 NICOLE BENJAMIN AS OF 92414 DIRECTOR 1.00 X 0 0 0 STACEY CARTER AS OF 92414 DIRECTOR 1.00 X 0 0 0 BRYAN DUNPHY AS OF 92414 DIRECTOR 1.00 X 0 0 0 PAMELA A HARROP MD DIRECTOR 1.00 X 0 0 0 RONALD KLINGER THRU 92414 DIRECTOR 1.00 X 0 0 0 HEATHER SHELEY AS OF 92414 DIRECTOR 1.00 X 0 0 0 DEBORAH JOHNSON DIRECTOR - AS OF 1/14/15 1.00 X 0 0 0 SALLIE NEWTON AS OF 61115 DIRECTOR 1.00 X 0 0 0 94189 0 365 0 0 0 0 0 8625 235198 243823 COUNSELING FEES 900099 68541 68541 845285 845285 913826 15717 15717 49495 49249 246 246 246 74621 45381 29240 29240 MISCELLANEOUS 900099 18538 18538 18538 1221390 932610 0 44957 16835 16835 99996 89996 8000 2000 544031 414573 85473 43985 51060 46803 3688 569 76361 60363 10155 5843 14779 12302 1793 684 87071 67483 44 19544 3840 200 259 3381 6039 2141 1756 2142 127037 104461 20617 1959 29834 28326 1262 246 6190 891 5140 159 39732 29033 9624 1075 17100 11846 4593 661 STIPENDS 31300 31300 MISCELLANEOUS 21961 1670 20120 171 EQUIPMENT COSTS 19298 12976 4545 1777 OUTSIDE SERVICES 18367 12302 5313 752 29693 14887 2637 12169 1240524 958388 185019 97117 126669 114485 145455 199790 10043 25884 17790 14883 1225993 668631 594662 557362 322367 323558 1216986 1235962 50402 72751 8648 27000 59050 99751 X 1126141 1076471 31795 59740 1157936 1136211 1216986 1235962 -19134 -12351 9760 0 X 0 1 X 1 1 1 X 193550 197327 251079 296469 274910 1213335 193550 197327 251079 296469 274910 1213335 1213335 3057 3420 2864 14291 15717 39349 18926 91 7411 13956 18538 58922 1311606 3967684 0.92510 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 399841 227825 172016 521221 342272 178949 129931 98534 31397 557362 X 1279180 -12351 24760 45381 57790 1221390 0 1221390 1300905 15000 45381 60381 1240524 0 1240524 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. MEN WHO MAKE A DIFFERENCE 61814 61814 37834 WILD WOMEN 12807 12807 7547 0 74621 74621 45381 45381 29240 0 CLIENT ASSISTANCE FOR RENT AND OTHER SUPPORT. 16835 FMV FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANTS, MULLENSCORPIOCERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 A SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.