FURP.ORG / PUBLIC DATA EXPLORER

WOMENS CENTER OF MONTGOMERY COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMENS CENTER OF MONTGOMERY COUNTY (EIN 23-2000206)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-30
IRS object ID
201530899349300523
Schema version
2013v4.0
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)
Return2015-03-30T13:08:11-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12128 N BROAD STREETAddressLine1
CityLANSDALECity
StatePAState
ZIP Code19446ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232000206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CENTER OF MONTGOMERY COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2156357340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 OLD YORK ROAD NO 200AddressLine1
CityELKINS PARKCity
StatePAState
ZIP Code19027ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA MACALUSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2156357340PhoneNum
Signature2015-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC M MARTINPreparerPersonNm
PTINP01628745PTIN
Phone2153685755PhoneNum
Preparation2015-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA MACALUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 OLD YORK ROADAddressLine1
CityELKINS PARKCity
StatePAState
ZIP Code19027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,123,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCMONTCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE DESCRIPTION OF THE ORGANIZATION'S MISSION:ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers193TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$851,139PYContributionsGrantsAmt
CY Contributions Grants$1,068,913CYContributionsGrantsAmt
PY Program Service Revenue$3,640PYProgramServiceRevenueAmt
CY Program Service Revenue$2,585CYProgramServiceRevenueAmt
PY Investment Income$293PYInvestmentIncomeAmt
CY Investment Income$2,389CYInvestmentIncomeAmt
PY Other Revenue-$14,278PYOtherRevenueAmt
CY Other Revenue-$16,447CYOtherRevenueAmt
PY Total Revenue$840,794PYTotalRevenueAmt
CY Total Revenue$1,057,440CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,935CYTotalFundraisingExpenseAmt
PY Other Expenses$393,694PYOtherExpensesAmt
CY Other Expenses$465,171CYOtherExpensesAmt
PY Total Expenses$881,777PYTotalExpensesAmt
CY Total Expenses$986,743CYTotalExpensesAmt
PY Revenues Less Expenses-$40,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,697CYRevenuesLessExpensesAmt
Total Assets BOY$400,085TotalAssetsBOYAmt
Total Assets EOY$481,039TotalAssetsEOYAmt
Total Liabilities BOY$61,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,380NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S CENTER OF MONTGOMERY COUNTY IS A VOLUNTEER, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS, POLICIES AND PROCEDURES REFLECT OUR STRONG COMMITMENT TO EMPOWERING WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$807,601ExpenseAmt
Revenue$2,585RevenueAmt
DescWITH OUR PRIMARY FOCUS ON ELIMINATING DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE, THE ORGANIZATION HAS BEEN VOLUNTEER-POWERED SINCE ITS INCEPTION, PROVIDING SERVICES WHICH INCLUDE: A 24-HOUR DOMESTIC VIOLENCE HOTLINE; ELDER ABUSE COUNSELING AND SUPPORTIVE SERVICES, INDIVIDUALIZED PEER AND GROUP DOMESTIC VIOLENCE COUNSELING; TELEPHONE COUNSELING, INFORMATION AND REFERRAL; LEGAL ADVOCACY; COURT AND HOSPITAL ACCOMPANIMENT; EMERGENCY RELOCATION FUNDING FOR VICTIMS OF DOMESTIC VIOLENCE, EDUCATION, AND OUTREACH TO THE COMMUNITY AND SCHOOLS. OUR PROGRAMS ARE ADMINISTERED BY OVER 180 TRAINED VOLUNTEERS AND A PAID STAFF OF 15 FULL AND PART-TIME EMPLOYEES IN OUR SEVEN OFFICES LOCATED IN ELKINS PARK, NORRISTOWN, LANSDALE, COLMAR, POTTSTOWN, BRYN MAWR, AND HOLY REDEEMER HOSPITAL, AS WELL AS A MEDICAL ADVOCATE AT ABINGTON MEMORIAL HOSPITAL. THE SPECIFIC ARRAY OF SERVICES PROVIDED BY THE WOMEN'S CENTER INCLUDES: 1. COUNSELING SERVICES: 24-HOUR DOMESTIC VIOLENCE HOTLINE/CRISIS RESPONSE; SAFETY PLANNING; INDIVIDUALIZED IN-PERSON AND TELEPHONE COUNSELING; PEER COUNSELING; SUPPORT GROUPS; ELDER ABUSE ADVOCACY AND COUNSELING; REFERRALS TO COMMUNITY INFORMATION AND RESOURCES INCLUDING THERAPISTS, LAWYERS AND OTHER SOCIAL SERVICE PROVIDERS. 2. COMMUNITY EDUCATION AND TRAINING SERVICES: PROFESSIONAL TRAINING IN DOMESTIC VIOLENCE COUNSELING AND IDENTIFICATION; COMMUNITY AND SCHOOL EDUCATION PROGRAMS TO TEACH ABOUT ABUSE DYNAMICS AND IDENTIFY METHODS TO HELP VICTIMS OF DOMESTIC VIOLENCE; HEALTHY RELATIONSHIPS PROGRAM TO TEACH TEENS AND YOUNG CHILDREN NON-VIOLENT BEHAVIOR; DATING VIOLENCE PREVENTION; STALKING PREVENTION WORKSHOPS; AND TRAINING FOR LAW ENFORCEMENT OFFICERS ON EFFECTIVE RESPONSE PROTOCOLS. WE ALSO DISTRIBUTE A MONTHLY NEWSLETTER (CIRCULATION 1,200) AND WE PRINT & DISTRIBUTE MORE THAN 2,000 COPIES EACH YEAR OF OUR "MY HANDS ARE NOT FOR HURTING" COLORING BOOKS DESIGNED TO IDENTIFY AND PREVENT DOMESTIC VIOLENCE IMPACTING YOUNG CHILDREN.3. LEGAL ADVOCACY: COURT ACCOMPANIMENT; LEGAL OPTIONS COUNSELING; DIRECT ADVOCACY FOR WOMEN SEEKING TEMPORARY AND FINAL PFA ORDERS; ASSISTANCE WITH INDIRECT CRIMINAL COMPLAINTS; SYSTEMS ADVOCACY TO EFFECT CHANGE.4. MEDICAL ADVOCACY: TRAINING TO MEDICAL PROVIDERS IN UNIVERSAL SCREENING, IDENTIFICATION AND EARLY INTERVENTION; TECHNICAL SUPPORT TO HOSPITALS DEVELOPING DOMESTIC VIOLENCE PROTOCOLS. IN 2012 OUR MEDICAL ADVOCACY EFFORTS WERE EXPANDED TO INCLUDE THE IDENTIFCATION OF CHILDREN AT RISK DUE TO EXPOSURE TO DOMESTIC VIOLENCE IN THEIR HOMES.5. STALKING INTERVENTION ON COLLEGE CAMPUSES: TRAINING AND OUTREACH TO HELP CAMPUS SECURITY, RA'S, AND ADMINISTRATION IN OFFERING SERVICES TO COLLEGE STUDENTS WHO ARE VICTIMS OF STALKING; DEVELOPMENT OF RESOURCES AND TOOLS TO ASSIST IN DOCUMENTING INCIDENTS AND SUPPORTING VICTIMS.ADDITIONAL SERVICES INCLUDE: ASSISTANCE WITH LOCATING AFFORDABLE AND/OR TEMPORARY HOUSING, EMERGENCY CASH ASSISTANCE FOR VICTIMS ESCAPING AN ABUSER, AND ASSISTANCE LOCATING EMERGENCY SHELTER.THE PRIMARY BENEFICIARIES OF THIS PROJECT ARE VICTIMS OF DOMESTIC VIOLENCE WHO LIVE IN MONTGOMERY COUNTY. IN 2013 / 14, WE SERVED APPROXIMATELY 4,200 VICTIMS. THROUGH OUR LEGAL ADVOCACY PROJECT, WE PROVIDED COURT ACCOMPANIMENT ASSISTANCE AND LEGAL OPTIONS COUNSELING TO APPROXIMATELY 1,600 INDIVIDUALS, ASSISTING APPROXIMATELY 1,250 INDIVIDUALS SEEKING PROTECTION FROM ABUSE ORDERS AND PROVIDING COURT ACCOMPANIMENT TO MORE THAN 300 VICTIMS IN DISTRICT COURT & PRELIMINARY HEARINGS. WE RECEIVED APPROXIMATELY 1,600 VICTIM REFERRALS FROM POLICE OFFICERS RESPONDING TO DOMESTIC VIOLENCE CALLS. THROUGH OUR TANF EMERGENCY RELOCATION ASSISTANCE PROGRAM, WE DISTRIBUTED APPROXIMATELY $36,000 TO HELP MORE THAN 35 FAMILIES RELOCATE AWAY FROM THEIR ABUSER.Desc
Total Program Service Expenses$807,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE CEHELSKYPersonNm
Phone2156357340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 OLD YORK ROAD SUITE 200AddressLine1
CityELKINS PARKCity
StatePAState
ZIP Code19027ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA CAPPS
CO-PRESIDENT1.50Yes (X)Yes (X)$0$0$0
LAWRENCE PAUKER ESQ
CO-PRESIDENT1.50Yes (X)Yes (X)$0$0$0
ANDRA SEIDNER
VICE-PRESIDENT1.50Yes (X)Yes (X)$0$0$0
SANDY HYMAN
TREASURER1.50Yes (X)Yes (X)$0$0$0
SHARLENE KALENDER
SECRETARY1.50Yes (X)Yes (X)$0$0$0
ROANNA BURNELL
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
CAROL CHWAL
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
BRUCE FREEDMAN CPA
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
PAT KINKEAD
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
JONATHAN KLASS
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
MARSHA LEVELL
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
ROSALIE MARCUS
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
MARGUERITE M NOCCHI ESQ
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
ROSEMARY SANTULLI
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
AMY STERN ESQ
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
CHRISTINE VERRIER ESQ
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
HEATHER KLASS
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
MARIA MACALUSO
EXECUTIVE DIRECTOR40.00Yes (X)$73,597$0$10,330
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,330TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,529FederatedCampaignsAmt
Membership Dues$9,250MembershipDuesAmt
Fundraising$58,060FundraisingAmt
Government Grants$728,488GovernmentGrantsAmt
All Other Contributions$241,586AllOtherContributionsAmt
Noncash Contributions$38,095NoncashContributionsAmt
Total Contributions$1,068,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORK SHOPSDesc
Business812900BusinessCd
Total Revenue Column$2,585TotalRevenueColumnAmt
Related Or Exempt Func Income$2,585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,389TotalRevenueColumnAmt
Exclusion$2,389ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,447TotalRevenueColumnAmt
Exclusion-$16,447ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,095GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,095CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057,440TotalRevenueColumnAmt
Related Or Exempt Func Income$2,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,058ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,307TotalAmt
Program Services$47,471ProgramServicesAmt
Management And General$21,572ManagementAndGeneralAmt
Fundraising$17,264FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$358,963TotalAmt
Program Services$313,130ProgramServicesAmt
Management And General$45,833ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,031TotalAmt
Program Services$36,678ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,271TotalAmt
Program Services$29,911ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt
Management And General$8,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,715TotalAmt
Program Services$88,314ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,141TotalAmt
Program Services$78,915ProgramServicesAmt
Management And General$15,012ManagementAndGeneralAmt
Fundraising$8,214FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,585TotalAmt
Program Services$120,762ProgramServicesAmt
Management And General$24,505ManagementAndGeneralAmt
Fundraising$20,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,717TotalAmt
Program Services$6,559ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$6,819ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,601TotalAmt
Program Services$1,361ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,239TotalAmt
Program Services$6,153ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMERGENCY ASSISTANCE$36,659$36,659
EQUIPMENT RENTAL$17,671$15,020$2,651
OTHER OPERATING EXPENSE$12,079$9,329$2,750
VOLUNTEER EXPENSE$10,520$10,520

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,743TotalAmt
Program Services$807,601ProgramServicesAmt
Management And General$132,207ManagementAndGeneralAmt
Fundraising$46,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,975BOYAmt
EOY$2,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,039BOYAmt
EOY$25,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,178BOYAmt
EOY$384,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,493BOYAmt
EOY$18,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,347BOYAmt
EOY$5,805EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,741BOYAmt
EOY$24,603EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,312BOYAmt
EOY$19,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,085BOYAmt
EOY$481,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,046BOYAmt
EOY$69,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,046BOYAmt
EOY$69,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,277BOYAmt
EOY$104,671EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,762BOYAmt
EOY$306,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,039BOYAmt
EOY$411,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,085BOYAmt
EOY$481,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,644NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,043,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$878,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,913CurrentTaxYearAmt
Total$4,519,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$878,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,913CurrentTaxYearAmt
Total$4,519,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,519,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389CurrentTaxYearAmt
Total$4,358TotalAmt
FieldValueIRS element (for citing)
Total Support$4,523,388TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,664OtherCostOrOtherBasisAmt
Depreciation$17,418DepreciationAmt
Book Value$246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,323OtherCostOrOtherBasisAmt
Depreciation$67,764DepreciationAmt
Book Value$5,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,805TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,086,931TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,644NetUnrealizedGainsInvstAmt
Other Revenue$27,847OtherRevenueAmt
Revenue Not Reported$29,491RevenueNotReportedAmt
Revenue Subtotal$1,057,440RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,057,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,014,590TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,847OtherExpensesIncludedAmt
Expenses Not Reported$27,847ExpensesNotReportedAmt
Expenses Subtotal$986,743ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$986,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REDUCTION OF SPECIAL EVENTS FOR DIRECT EXPENSES 27,847.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REDUCTION OF EXPENSES FOR SPECIAL EVENTS DIRECT EXPENSES 27,847.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING EVENTNameOfEvent1Amt
Gross Receipts Event1$28,849GrossReceiptsEvent1Amt
Charitable Contri Event1$17,449CharitableContriEvent1Amt
Gross Revenue Event1$11,400GrossRevenueEvent1Amt
Food And Beverage Event1$11,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,069OtherDirectExpensesEvent1Amt
Name Of Event2AD BOOKNameOfEvent2Amt
Gross Receipts Event2$11,121GrossReceiptsEvent2Amt
Charitable Contri Event2$11,121CharitableContriEvent2Amt
Other Direct Expenses Event2$200OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$29,490GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,490CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$110NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$795RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$225FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,417OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,460GrossReceiptsTotalAmt
Charitable Contributions Tot$58,060CharitableContributionsTotAmt
Gross Revenue Total Events$11,400GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$110NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$795RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,225FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,686OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,816DirectExpenseSummaryEventsAmt
Net Income Summary-$16,416NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesRE-SALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JONATHAN KLASS, DIRECTOR AT LARGE, IS THE SPOUSE OF HEATHER KLASS. HEATHER SERVED ON THE BOARD DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 4A. PAID WOMEN'S CENTER STAFF MAY BE DEEMED ACTIVE MEMBERS ELIGIBLE TO VOTE UNDER THE FOLLOWING CONDITIONS: 1) THEY ARE CURRENT PAID MEMBERS OF THE CENTER; 2) THEY HAVE CLEARLY DOCUMENTED ON THEIR TIME SHEET THOSE HOURS WHICH ARE APPROVED AS VOLUNTEER HOURS BEYOND THEIR NORMAL WORK SCHEDULE; AND 3) THEY HAVE VOLUNTEERED 52 OR MORE HOURS IN THE YEAR PRECEDING THE VOTE. B. A MEMBERSHIP QUORUM WILL BE ESTABLISHED BY ATTENDANCE IN PERSON, BY TELEPHONE, BY PAPER BALLOT OR ABSENTEE BALLOT. C. THE EXECUTIVE DIRECTOR MAY EXECUTE BONDS, MORTGAGES AND OTHER DOCUMENTS REQUIRING A SEAL, UNDER THE SEAL OF THE CORPORATION WITH THE APPROVAL OF THE BOARD. D. THESE BY-LAWS MAY BE ALTERED, AMENDED OR REPEALED ONLY BY A VOTE OF THE ACTIVE MEMBERS OF THE CORPORATION, UPON RECOMMENDATION OF THE BOARD. AT LEAST FIFTEEN (15) DAYS WRITTEN NOTICE OF PROPOSED CHANGES MUST BE PROVIDED TO THE ACTIVE MEMBERSHIP. A SIMPLE MAJORITY OF THE RETURNED VOTING BALLOTS IS REQUIRED FOR ALL ALTERATIONS, AMENDMENTS, OR REPEALS TO TAKE EFFECT.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO (A)ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP AND (B)FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS ARE ENTITLED TO ONE VOTE FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT.
FORM 990, PART VI, SECTION A, LINE 8BINFORMATION FROM THE COMMITTEES IS PRESENTED AT BOARD MEETINGS, BUT WRITTEN MINUTES OF EACH COMMITTEE MEETING ARE NOT PREPARED FOR EACH COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW OF THE 990 AND THEN THE 990 IS PRESENTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THEY ARE REVIEWED AND, IF NECESSARY, A DISCLOSURE IS MADE TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM, 990 PART XI, LINE 2CTHE FINANCE COMMITTEE APPROVES THE INDEPENDENT AUDITOR EACH YEAR.
FORM 990, PAGE 1, PART I, LINE 1THE WOMEN'S CENTER OF MONTGOMERY COUNTY IS A VOLUNTEER, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS, POLICIES AND PROCEDURES REFLECT OUR STRONG COMMITMENT TO EMPOWERING WOMEN.