2015-11-24T07:39:51-06:00 2015-06-30 232315910 BAUM SMITH & CLEMENS LLP 2128 N BROAD STREET LANSDALE PA 19446 990 2014-07-01 231909487 WOMEN ORGANIZED AGAINST RAPE WOME 2159853315 1617 JOHN F KENNEDY BLVD NO 1100 PHILADELPHIA PA 19103 FRANK PERRAS TREASURER 2159859111 2015-11-19 1 SETH T MARSHALL P01420215 2153685755 2015-11-19 2014 2016-04-25 22:37:26Z FRANK PERRAS 1617 JOHN F KENNEDY BLVD NO 1100 PHILADELPHIA PA 19103 1788045 0 X WWW.WOAR.ORG X 1973 PA PHILADELPHIA'S ONLY RAPE CRISIS CENTER 10 10 24 25 0 0 1656773 1755926 7760 15870 20850 7693 5551 -64652 1690934 1714837 0 0 0 0 969860 995376 0 0 57283 624641 695132 1594501 1690508 96433 24329 1618239 1669171 263123 187818 1355116 1481353 WOAR IS A NON-PROFIT ORGANIZATION IN PHILADELPHIA, PENNSYLVANIA WHOSE MISSION IS TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE THROUGH SPECIALIZED TREATMENT SERVICES, COMPREHENSIVE PREVENTION EDUCATION PROGRAMS, AND ADVOCACY FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT. 0 0 818178 COUNSELING - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND SEXUAL ABUSE. PROVIDES COUNSELING FOR ADULT SURVIVORS OF RAPE, ADULT SURVIVORS OF CHILD SEXUAL ABUSE, AND CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED RAPE OR SEXUAL ABUSE. PROVIDES COMMUNITY OUTREACH TO SURVIVORS OF SEXUAL ASSAULT AND SEXUAL ABUSE. 24 HOUR HOTLINE AVAILABLE. 394412 19782 PREVENTION EDUCATION - BRINGS EDUCATIONAL PROGRAMS ABOUT SEXUAL ASSAULT AND PERSONAL SAFETY TO CHILDREN AND ADULTS IN CLASSROOMS, COMMUNITY CENTERS AND WORKPLACES. PROVIDES TRAINING AND CONSULTING ON SEXUAL ASSAULT ISSUES TO PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SOCIAL SERVICE, MEDICINE, LAW, CRIMINAL JUSTICE AND EDUCATION. 64008 COURT ADVOCACY - ASSISTS CHILD AND ADULT SEXUAL ABUSE AND SEXUAL ASSAULT WITH ALL STAGES OF THE COURT PROCESS. PROVIDE COURT ACCOMPANIMENT, EMOTIONAL SUPPORT, LEGAL INFORMATION AND ADVOCACY. 1276598 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 24 1 0 0 0 0 0 1 1 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 PA X DAVID E SWAN 2159853315 1617 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19103 MARIA PAJIL BATTLE PRESIDENT 3.00 X X 0 0 0 JUANITA Y SOLOMON VICE PRESIDENT 3.00 X X 0 0 0 FRANK PERRAS TREASURER 3.00 X X 0 0 0 SUSAN DEL MAESTRO BOARD MEMBER 3.00 X 0 0 0 LYDIA A HENRY BOARD MEMBER 3.00 X 0 0 0 MYRA J MAXWELL BOARD MEMBER 3.00 X 0 0 0 JOHN O'MALLEY ESQUIRE BOARD MEMBER 3.00 X 0 0 0 BEVERLY RICHARDS BOARD MEMBER 3.00 X 0 0 0 ANGELINA K RUFFIN BOARD MEMBER 3.00 X 0 0 0 YOSHIAKI YAMASAKI BOARD MEMBER 3.00 X 0 0 0 CAROLE J JOHNSON EXECUTIVE DIRECTOR 35.00 X 84000 0 2165 84000 0 2165 0 0 0 0 0 53018 58205 1583007 61696 1755926 PROGRAM FEES 900099 15870 15870 15870 7693 7693 4644 58205 73208 -68564 -68564 MISCELLANEOUS INCOME 900099 3912 3912 3912 1714837 19782 0 -60871 87196 85452 1744 751632 610361 126238 15033 80460 59928 18923 1609 76088 56671 17895 1522 18331 13389 4575 367 92397 74054 12637 5706 54178 53094 1084 114876 84729 20553 9594 277953 201508 59748 16697 10974 7657 3054 263 2141 1548 464 129 32049 23306 7052 1691 EDUCATION AND LIBRARY 74914 73416 0 1498 PCAR ASSESSMENT 15503 15193 0 310 STAFF DEVELOPMENT 1816 1744 36 36 1690508 1276598 356627 57283 413028 344132 651337 651997 137582 274890 7582 5643 3229 1939 5115 413063 391098 1618239 1669171 263123 187818 263123 187818 X 1355116 1433820 47533 1355116 1481353 1618239 1669171 24329 3998 97910 0 X X 0 1 X 1 0 X 1564062 1417558 1541501 1656773 1755926 7935820 1564062 1417558 1541501 1656773 1755926 7935820 7935820 1218 841 1163 20850 7693 31765 4270 4897 5157 2670 3912 20906 7988491 0.99340 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6881 4942 1939 701 701 0 1939 PREPAID EXPENSES 42000 DEPOSITS 61280 ANNUITY 258727 UNEMPLOYMENT RESERVE 29091 391098 X 1718835 3998 3998 1714837 0 1714837 1690508 0 1690508 0 1690508 PART X, LINE 2: WOAR IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN WOAR'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT WOAR DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, WOAR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2011. BRIDGE OF COURAGE 48437 48437 66056 TAKE IT ALL BACK 7243 2518 4725 3354 1 6500 6500 3249 62180 57455 4725 72659 72659 -67934 FORM 990, PART VI, SECTION B, LINE 11 990 DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE. THE 990 IS COMPARED TO THE AUDITED STATEMENTS (SELECT PAGES). AT THE NEXT BOARD MEETING, THE ENTIRE BOARD RECEIVES THE 990 AND AUDIT COMPARISON. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE OBSERVATIONS AND INQUISITIONS ARE PERFORMED ON AN AS NEEDED BASIS TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IN ORDER TO DETERMINE THE COMPENSATION OF THE ORANIZATIONS EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE ORGANIZATIONS KEY EMPLOYEES IN ORDER TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BOTH THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS ALSO AVAILABLE AT WWW.WOAR.ORG. FORM 990, PART XII, LINE 2C: THE FINANCIAL INFORMATION FOR 2014 HAS BEEN RESTATED TO CORRECT FOR THE RECOGNITION OF RESTRICTED CONTRIBUTIONS THAT WERE RECORDED AS DEFERRED REVENUE IN THE PRIOR YEAR INSTEAD OF BEING RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTIONS. THE BEGINNING TEMPORARILY RESTRICTED NET ASSETS FOR 2015 WERE INCREASED $97,910 FOR THE MIS-CLASSIFIED CONTRIBUTIONS.