WOMEN AND FAMILIES CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND FAMILIES CENTER (EIN 06-0646994)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349302419
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:22:47-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert J Rusilowicz CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Wolf Hollow Lane | AddressLine1 |
| City | Killingworth | City |
| State | CT | State |
| ZIP Code | 06419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women and Families Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 Colony Street | AddressLine1 |
| City | Meriden | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Whelan-Ulm | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Albert J Rusilowicz | PreparerPersonNm |
| Phone | 8606632411 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robyn-Jay Bage | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 Colony Street | AddressLine1 |
| City | Meriden | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,203,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.womenfamilies.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | The Women and Families Center is committed to promoting equality and to improving the quality of life through services that foster empowerment and independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,794,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $318,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,072 | PYOtherRevenueAmt |
| CY Other Revenue | $74,984 | CYOtherRevenueAmt |
| PY Total Revenue | $2,267,799 | PYTotalRevenueAmt |
| CY Total Revenue | $2,184,995 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,405,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,464,964 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,104 | PYOtherExpensesAmt |
| CY Other Expenses | $703,005 | CYOtherExpensesAmt |
| PY Total Expenses | $2,182,640 | PYTotalExpensesAmt |
| CY Total Expenses | $2,167,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,576,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,566,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,173,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,190,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Women and Families Center is committed to promoting equality and to improving the quality of life through services that foster empowerment and independence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,277 | ExpenseAmt |
| Revenue | $250 | RevenueAmt |
| Desc | Sexual Assault Crisis Services SACS provides support to survivors of sexual violence, their family and friends in Meriden, Wallingford, Cheshire, Middlesex County and Greater New Haven. Services include 24 hour toll free confidential hotline, crisis intervention, individual and group support, accompaniment and systems support through medical, police and legal proceedings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,707 | ExpenseAmt |
| Revenue | $110,041 | RevenueAmt |
| Desc | The School Readness program is a full-time preschool that provides care for children ages 3 through 5. Nutritious snacks and meals are provided. This program provides education in arts, language, math, nutrition and science with a special focus on social skills and classroom community building. Our curriculum of Peaceful Conflict Resolution, teaches children respectful cooperation with others in the classroom and at home. Our hope is to foster a lifelong love of learning in each child, as well as productive, responsive, and empathetic future generations. Our program is accredited through NAEYC the National Association for the Education of Young Children. Our license is listed under WFC Dooley Child Development Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,065 | ExpenseAmt |
| Desc | Open DOHR Developing Opportunities for Human Resources Employment Training Program. The Open DOHR program offers employment training services to low-income individuals in the Greater Meriden and Middetown area. Open DOHR offers occupational skills training, employability skills workshops and basic computer skills classes that lead to gainful employment and/or post-secondary educatiion. Open DOHR specializes in providing holistic, intensive case management desgned to identify participants logistical, social-emotional, financial and educational barriers to obtaining self-sufficiency and provide necessary resources to reduce or eliminate these barriers and empower individuals to achieve their goals. Open DOHRs occupational skills training represents a variety of in-demand fields, including Certified Nursing Assistant, Human Service Assistant, Administrative Support Assistant as well as English for the workplace. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $554,693 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $208,524 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,037,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Ladner CFO | PersonNm |
| Phone | 2032359297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 Colony Street | AddressLine1 |
| City | Meriden | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Matthew Bavolak | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Kaplowe | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Musante-Mitchell | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lydia Vasquez-Heredia | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carlos Wilder | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Whelan-Ulm | ||||||||
| President | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael DelVecchio | ||||||||
| Vice President/Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Terry Greco-Nash | ||||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Robyn-Jay Bage | ||||||||
| CEO | 035.00 | $64,890 | $0 | $0 | Yes (X) | Yes (X) | ||
| Patricia Ladner | ||||||||
| CFO | 035.00 | $44,650 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,540 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $63,356 | FederatedCampaignsAmt |
| Government Grants | $1,668,416 | GovernmentGrantsAmt |
| All Other Contributions | $39,090 | AllOtherContributionsAmt |
| Total Contributions | $1,770,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $318,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $318,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,270 | TotalRevenueColumnAmt |
| Exclusion | $20,270 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,030 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,030 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,030 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,740 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,445 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Incidental revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,509 | TotalRevenueColumnAmt |
| Exclusion | $12,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,184,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,879 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,779 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,540 | TotalAmt |
| Program Services | $61,676 | ProgramServicesAmt |
| Management And General | $41,375 | ManagementAndGeneralAmt |
| Fundraising | $6,489 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,435 | TotalAmt |
| Program Services | $1,057,332 | ProgramServicesAmt |
| Management And General | $13,747 | ManagementAndGeneralAmt |
| Fundraising | $7,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,872 | TotalAmt |
| Program Services | $9,299 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,472 | TotalAmt |
| Program Services | $109,247 | ProgramServicesAmt |
| Management And General | $7,640 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,645 | TotalAmt |
| Program Services | $139,932 | ProgramServicesAmt |
| Management And General | $6,955 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,638 | TotalAmt |
| Program Services | $7,888 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $11,750 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616 | TotalAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,192 | TotalAmt |
| Program Services | $122,601 | ProgramServicesAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,920 | TotalAmt |
| Program Services | $36,556 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,339 | TotalAmt |
| Program Services | $138,599 | ProgramServicesAmt |
| Management And General | $12,740 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,654 | TotalAmt |
| Program Services | $25,231 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,088 | TotalAmt |
| Program Services | $16,637 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,516 | TotalAmt |
| Program Services | $11,667 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,217 | TotalAmt |
| Program Services | $35,828 | ProgramServicesAmt |
| Management And General | $11,389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,118 | TotalAmt |
| Program Services | $39,291 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental/maintenance/expendable equipment | $52,604 | $48,889 | $3,261 | $454 |
| Specific assistance to individuals | $9,107 | $9,107 | ||
| Printing and publications | $26,578 | $26,427 | $150 | $1 |
| Membership dues | $3,998 | $3,763 | $235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,920 | TotalAmt |
| Program Services | $126,022 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,969 | TotalAmt |
| Program Services | $2,037,742 | ProgramServicesAmt |
| Management And General | $109,914 | ManagementAndGeneralAmt |
| Fundraising | $20,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,508 | BOYAmt |
| EOY | $399,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,655 | BOYAmt |
| EOY | $126,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424 | BOYAmt |
| EOY | $5,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,560 | BOYAmt |
| EOY | $30,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,345,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,431,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,881 | BOYAmt |
| EOY | $914,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,208 | BOYAmt |
| EOY | $87,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,236 | BOYAmt |
| EOY | $1,566,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,120 | BOYAmt |
| EOY | $118,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,430 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,522 | BOYAmt |
| EOY | $243,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709 | BOYAmt |
| EOY | $5,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,781 | BOYAmt |
| EOY | $376,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,682 | BOYAmt |
| EOY | $1,034,070 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,588 | BOYAmt |
| EOY | $111,226 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,185 | BOYAmt |
| EOY | $45,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,455 | BOYAmt |
| EOY | $1,190,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,236 | BOYAmt |
| EOY | $1,566,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,026 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,811,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,602 | CurrentTaxYearAmt |
| Total | $8,886,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810,602 | CurrentTaxYearAmt |
| Total | $8,886,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,886,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,300 | CurrentTaxYearAmt |
| Total | $489,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,509 | CurrentTaxYearAmt |
| Total | $80,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,457,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,382,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Line 10 Incidental revenue 12,509 | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,185 | BeginningYearBalanceAmt |
| End Year Balance | $45,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,506 | OtherCostOrOtherBasisAmt |
| Book Value | $71,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,043,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,137 | DepreciationAmt |
| Book Value | $843,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,428 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,586 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $914,664 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Security deposits | $3,054 |
| Childcare deposits | $2,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,246,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,887 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,295 | OtherRevenueAmt |
| Revenue Not Reported | $61,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,184,995 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,184,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,229,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,887 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,295 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,167,969 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,167,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Women and Families Center has implemented the accounting guidance for uncertainty in income tax using certain provisions of ASC740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more likely than not that the position will be sustained upon examination either by recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. As of June 30, 2014, the Women and Families Center federal information returns generally remain open for the last three years. |
| XI 2d | Fundraising expenses deducted from gross revenues on Form 990. |
| XII 2d | Fundaising expenses deducted from gross revenues on Form 990. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Women in Leadership | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,740 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,568 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,527 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,568 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,445 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 279,729, Grants and allocations 0, Revenue 0 The Project REACH Reaching Every Adolescent to Create Hope is dedicated to providing services that empower youth ages 13-21 to make choices in the best interest of their safety, well-being and future selves through outreach, short-term emergency housing, crisis invervention, counseling, educational support, case management and service linkages. |
| Form 990, Part III, Line 4d | Program Service Expenses 271,447, Grants and allocations 0, Revenue 207,788 The Before and After School/Child Care program offers nutritious breakfast and snack, homework assistance and fun, hands-on enrichment activities. The STAR program exposes children to many forms of art and fields of science, requiring them not only to use their imagination but also to rely upon their growing knowledge of math and technology. Each thematic unit seeks to incease students knowledge of concepts introduced as well as their overall academic achievement in the classroom. Literacy is promoted through a series of reading and writing enrichment activities. Health and Wellness lessons are also incorporated into the cirriculum troughout the scool year. Students participate in team building games and learn how to make healthy life choices. The program provides a safe, enjoyable atmosphere and fosters development of social skills and meaningful relationships with peers and adults. |
| Form 990, Part III, Line 4d | Program Service Expenses 3,517, Grants and allocations 0, Revenue 736 Yoga 4 Change provides free/low cost yoga in mind/body/stress-reduction programs for low income residents of Meriden and the surrounding area to aid special and emotional well being and to promote physical health. |
| Form 990, Part VI, Section B, Line 12c | Annually, members of the Board of Directors are asked to complete a questionnaire to disclose any conflicts of interest. |
| Form 990, Part VI, Section C, Line 19 | The Women and Families Center may make its governing documents, conflict of interest policy and financial statements available upon request on a case by case basis. |
| Form 990, Part VI, Section B, Line 15a | Each year near the CEOs anniversary, the Executive Committee of the Board of Directors meets with the CEO to review goals and performance. The committee then confers privately to discuss performance and make recommendations for the CEOs salary. The President then meets with the CEO to discuss the performance evaluation. |
| Form 990, Part VI, Section B, Line 15b | The CEO annually meets with the CFO to review goals and performance. Recommendations for increases are based upon performance and budget. |
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