2016-03-23T09:11:47-07:00 2015-06-30 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2014-07-01 431508734 Womens Employment Network WOME 8168228083 920 Main Street Suite 100 Kansas City MO 64105 Jen Gulvik Board Chair 8166686891 2016-03-23 1 Elizabeth Liddle P01076573 9138314752 2016-02-29 2014 2016-08-17 19:52:53Z Sherry Turner 920 Main Street Suite 100 Kansas City MO 64105 1073025 0 X www.kcwen.org X 1986 MO To help women raise their self-esteem and achieve economic independence through sustained employment. 16 16 10 207 0 0 686818 958223 62409 42574 16738 36701 7495 -16223 773460 1021275 45512 52566 0 0 526806 570750 0 0 137747 302282 334867 874600 958183 -101140 63092 905239 957951 78178 95252 827061 862699 X To help women raise their self-esteem and achieve economic independence through sustained employment. 1 0 708468 52566 42574 The Women's Employment Network (WEN) continues to innovate with the best practices in counseling and coaching our clients. This year the opportunity to provide additional staff development with a nationally recognized coaching model has increased our ability to effectively address our client needs. Our laser focus on the financial self-sufficiency in all the services we provide prepares our clients with the knowledge and tools to embrace systemic change in their habits and behaviors related to budgeting and credit. A new partnership with the KC Public Library allows our financial coaching expertise for public offerings at several libraries and then with referrals for one-on-one individualized financial coaching with our Financial Opportunity Center designation and with other Financial Opportunity Centers. This demonstrates WEN's effectiveness as a thought leader and community strategist on delivering high quality and accurate financial information. This focus, in addition to our employment preparation program, provides a very holistic approach to our client. Our OneKC for Women alliance with the Women's Business Center and Women's Capital Connection remain strong and offer more resources to our WEN clients. The addition of the WE-Lend program as an alliance member provides micro lending/capital for any client interested in entrepreneurship. The Financial Opportunity Center model we have embraced also plays a role in the importance of healthy credit to OneKC for Women clients across the board. 0 0 0 708468 1 1 0 0 0 0 0 0 1 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 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Sherry Turner 8165951296 920 Main Street Kansas City MO 64105 Jennifer Gulvik Chair 1 0 X X 0 0 0 Megan McCurdy Vice-Chair 1 0 X X 0 0 0 Kelly Murphy Secretary 1 0 X X 0 0 0 Angela Tower Treasurer 1 0 X X 0 0 0 Janice Blansit Director 1 0 X 0 0 0 Pamela Breuckmann Director 1 0 X 0 0 0 Jeanetta Campbell Director 1 0 X 0 0 0 Phyllis Collins Director 1 0 X 0 0 0 Kayden Howard Director 1 0 X 0 0 0 Angela Hurt Director 1 0 X 0 0 0 Victoria Kandt Director 1 0 X 0 0 0 Teresa Kellett Director 1 0 X 0 0 0 Lily Hayes Maxwell Director 1 0 X 0 0 0 C Stephen Metzler Director 1 0 X 0 0 0 Arlene Mockapetris Director 1 0 X 0 0 0 Elma Warrick Director 1 0 X 0 0 0 Sherry Turner President 40 0 X 123500 0 10423 123500 0 10423 1 0 0 0 0 51179 0 365110 0 0 541934 13000 958223 Program Registration Fees 900099 12550 12550 0 0 Womens Business Center Fees 561000 30024 30024 0 0 0 0 0 0 42574 36701 0 0 36701 0 0 0 0 0 0 0 0 0 0 0 0 35428 365110 51750 -16322 0 -16322 Payroll service refund 900099 99 99 0 0 0 0 0 0 99 1021275 42673 0 20379 52566 52566 135916 95141 27184 13591 360367 265837 11408 83122 36734 27129 1216 8389 37733 27545 2641 7547 20731 0 20731 0 3464 0 3464 0 10691 6193 0 4498 61913 60872 0 1041 50587 34651 11893 4043 16885 15197 1688 0 122249 97799 12225 12225 2543 2145 398 0 9752 1813 7334 605 16753 13403 1675 1675 10113 8091 1011 1011 Volunteer development 86 86 0 0 Prior year receivable adj 5600 0 5600 0 Bad debt expense 3500 0 3500 0 958183 708468 111968 137747 197047 350338 219071 110029 47624 51041 0 21918 25866 120903 99729 25801 21174 384536 390261 9242 9242 905239 957951 78178 95252 0 0 78178 95252 X 602458 862699 224603 0 0 0 827061 862699 905239 957951 63092 -27454 0 0 0 0 X 0 1 X 1 0 X 649411 652530 806022 686818 958223 3753004 0 0 0 0 0 0 0 0 0 0 0 0 649411 652530 806022 686818 958223 3753004 602591 3150413 5237 5104 5142 16738 36701 68922 0 0 0 0 0 0 33918 25104 34712 74 99 93907 3915833 422857 0.80453 0.79599 X Schedule A, Part II, Line 10 Other Income 2010: Missouri tax payment discounts, refunds, and contract services; 2011: Contract services and refunds; 2012: Contract income, refunds, and reimbursements; 2013: Petty cash adjustments; 2014: Payroll service credit. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120903 99729 21174 0 0 0 0 21174 0 0 X 1045571 -27454 0 0 51750 24296 1021275 0 0 0 1021275 1009933 0 0 0 51750 51750 958183 0 0 0 958183 Schedule D, Part X, Line 2 The Organization is a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, WEN qualifies for the charitable contribution deduction under Section 170(b)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Uncertain tax provisions, if any, are recorded in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. The Organization's open examination periods are 2012 and forward. There is no liability for uncertain tax positions recorded in these financial statements. Schedule D, Part XI, Line 2d Special Event Expenses netted against Special Event Revenue on Form 990 Part VIII. Schedule D, Part XII, Line 2d Special Event Expenses netted against Special Event Revenue on Form 990 Part VIII. Luncheon 351740 319312 32428 0 0 0 40252 0 8498 KCs Got Talent and Other Events 48798 45798 3000 0 0 3000 0 0 0 0 400538 365110 35428 0 0 3000 40252 0 8498 51750 -16322 1 Clothing 85 0 13000 FMV of new and used clothing Gently-used and new clothing for business interviews and work. Financial assistance 396 39566 0 Direct client assistance funds are not made payable to the client. The assistance is paid directly to the landlord, utility, or other essential need provider. Assistance in 2014-15 included bus passes, parking, rent payments, utility payments, credit, and other needs. Schedule I, Part I, Line 2 The Organization maintains client records which substantiate eligibility for assistance based on the criteria that the client has successfully completed the five-week program, has exhausted all or has no other community resources available to them, and has not previously received the Organization's designated limit on the amount of direct client assistance available per eligible client. Form 990, Part III, Line 2 Women's Employment Network (WEN) in partnership with the Kansas City Public Library provided financial workshops at three urban core libraries with targeted focus on the Hispanic community as well a Somali immigrant population. WEN's financial coach provided this training weekly. This helped strengthen our community outreach with our Financial Opportunity Center model in which attendees of these workshops at the library locations can then have access to a one-on-one relationship with all Financial Opportunity Centers. This partnership strengthened our community strategy with LISC and United Way. Form 990, Part VI, Section B, Line 11b The Form 990 is first presented to and reviewed by the Finance Committee, then to the Executive Committee, and then presented at a full Board meeting for approval. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is presented annually for disclosure and signatures. Form 990, Part VI, Section B, Line 15 The Board Chair and the compensation committee review compensation data provided by the Greater Kansas City Community Foundation. The Board Chair writes a performance review presented to the Executive Committee and the compensation committee and then to the full Board for approval. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.