WOMEN AND FAMILIES CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND FAMILIES CENTER (EIN 06-0646994)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-08
IRS object ID
201410679349300616
Schema version
2012v2.2
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)
Timestamp2014-03-08T05:24:29-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albert J Rusilowicz CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18 Wolf Hollow LaneAddressLine1
CityKillingworthCity
StateCTState
ZIP Code06419ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060646994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Women and Families CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone2032359297Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 Colony StreetAddressLine1
CityMeridenCity
StateCTState
ZIP Code06451ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael DelVecchioName
TitleVice PresidentTitle
Date Signed2014-02-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAlbert J RusilowiczName
Phone8606632411Phone
Date Prepared2014-02-25DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobyn-Jay BageNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1169 Colony StreetAddressLine1
CityMeridenCity
StateCTState
ZIP Code06451ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2291846GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.womenfamilies.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionThe Women and Families Center is committed to promoting equity and to improving the quality of life through services that foster empowerment and independence.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees88TotalNbrEmployees
Total Nbr Volunteers28TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1646113ContributionsGrantsPriorYear
Contributions Grants Current Year1794043ContributionsGrantsCurrentYear
Program Service Revenue Prior Year264129ProgramServiceRevenuePriorYear
Program Service Revenue CY335437ProgramServiceRevenueCY
Investment Income Prior Year11173InvestmentIncomePriorYear
Investment Income Current Year13247InvestmentIncomeCurrentYear
Other Revenue Prior Year144393OtherRevenuePriorYear
Other Revenue Current Year125072OtherRevenueCurrentYear
Total Revenue Prior Year2065808TotalRevenuePriorYear
Total Revenue Current Year2267799TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1326673SalariesEtcPriorYear
Salaries Etc Current Year1405536SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18593TotalFundrsngExpCurrentYear
Other Expense Prior Year669844OtherExpensePriorYear
Other Expenses Current Year777104OtherExpensesCurrentYear
Total Expenses Prior Year1996517TotalExpensesPriorYear
Total Expenses Current Year2182640TotalExpensesCurrentYear
Revenues Less Expenses Prior Year69291RevenuesLessExpensesPriorYear
Revenues Less Expenses CY85159RevenuesLessExpensesCY
Total Assets BOY1468361TotalAssetsBOY
Total Assets EOY1576236TotalAssetsEOY
Total Liabilities BOY380065TotalLiabilitiesBOY
Total Liabilities EOY402781TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1088296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1173455NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Women and Families Center is committed to promoting equity and to improving the quality of life through services that foster empowerment and independence.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense460606Expense
Grants421272Grants
Revenue838Revenue
DescriptionSexual Assault Crisis Services SACS provides support to survivors of sexual violence, their family an 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. SAC offers programs on topics related to sexual violence prevention. Presentations are offered to schools, universities and community groups. We also provide trainings for professionals including child care workers, teachers, and law enforcement. On average, the Women and Families Center programs effect a 25 positive change in behaviors and attitudes as determined by pre and post testing with multi-sesson presentations.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense757959Expense
Grants669408Grants
Revenue107710Revenue
DescriptionThe School Readness program is a full-time preschool that provides care for children ages 3 through 6. 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense296172Expense
Grants279192Grants
DescriptionThe Employment and Training/Open DOHR Developing Opportunities for Human Resources program has offered employment and training services to low-income individuals in the Greater Meriden and Middetown area since 1985. Open DOHR specializes in providing employment-focused case management services that foster empowerment and independence. This approach emphasizes the development of the whole person through educational, occupational and personal goals while addressing the barriers to self sufficiency. Open DOHR maintains strong partnerships with adult educational providers, community colleges and local employers to provide students with the skills necessary to gain full time employment. Open DOHRs occupational training programs represent a variety of in-demand fields, including Certified Nursing Assistant, Customer Service, Pharmacy Technician, Basic Carpentry as well as English Essentials for the Workplace.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp546196TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt328921TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev226710TotalOfOtherProgramServiceRev
Total Program Service Expense2060933TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees88NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPatricia Ladner Finance DirectorNamePerson
Telephone Number2032359297TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1169 Colony StreetAddressLine1
CityMeridenCity
StateCTState
ZIP Code06451ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Nancy Gorski
Director001.00X000
Terry Greco-Nash
Director001.00X000
Sheila Karedes
Director001.00X000
Monica Melchionni Esq
Director001.00X000
Andrea Shaw
Director001.00X000
Lysette N Torres
Director001.00X000
Lydia Vasquez-Heredia
Director001.00X000
Heather Musante-Mitchell
Director001.00X000
Barbara Kaplowe
President001.00000X
Michael DelVeccio
Vice President/Secretary001.00000X
Kathleen Whelan-Ulm
Treasurer001.00000X
Robyn-Jay Bage
Chief Executive Officer035.007021900XX
Patricia Ladner
Chief Financial Officer035.004800700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org118226TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns59264FederatedCampaigns
Government Grants1688793GovernmentGrants
All Other Contributions45986AllOtherContributions
Total Contributions1794043TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgram service feesDescription
Business Code624410BusinessCode
Total Revenue Column335437TotalRevenueColumn
Related Or Exempt Function Income335437RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue335437TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13247TotalRevenueColumn
Exclusion$13,247ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real91332Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real91332Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column91332TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events47935GrossIncomeFundraisingEvents
Fundraising Direct Expenses24047FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23888TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionIncidental revenueDescription
Business Code900099BusinessCode
Total Revenue Column9852TotalRevenueColumn
Exclusion$9,852ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9852TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2267799TotalRevenueColumn
Related Or Exempt Function Income335437RelatedOrExemptFunctionIncome
Exclusion$23,099ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total118226Total
Program Services66493ProgramServices
Management And General44711ManagementAndGeneral
Fundraising7022Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1023003Total
Program Services1007040ProgramServices
Management And General9388ManagementAndGeneral
Fundraising6575Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6887Total
Program Services6478ProgramServices
Management And General327ManagementAndGeneral
Fundraising82Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104897Total
Program Services96486ProgramServices
Management And General6983ManagementAndGeneral
Fundraising1428Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total152523Total
Program Services143336ProgramServices
Management And General7337ManagementAndGeneral
Fundraising1850Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12500Total
Program Services12390ProgramServices
Management And General29ManagementAndGeneral
Fundraising81Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total925Total
Management And General925ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total134990Total
Program Services133790ProgramServices
Management And General324ManagementAndGeneral
Fundraising876Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34454Total
Program Services34219ProgramServices
Management And General176ManagementAndGeneral
Fundraising59Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total160777Total
Program Services147441ProgramServices
Management And General13332ManagementAndGeneral
Fundraising4Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total35344Total
Program Services34747ProgramServices
Management And General534ManagementAndGeneral
Fundraising63Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14378Total
Program Services13345ProgramServices
Management And General1022ManagementAndGeneral
Fundraising11Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16628Total
Program Services14241ProgramServices
Management And General2387ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total48281Total
Program Services39585ProgramServices
Management And General8696ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total39851Total
Program Services38223ProgramServices
Management And General1582ManagementAndGeneral
Fundraising46Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Equipment rental/maintenance/expendable equipment81462784222633407
Specific assistance to individuals1210712107
Printing and publications186781815750120
Membership dues3389316820021

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total163340Total
Program Services161265ProgramServices
Management And General2027ManagementAndGeneral
Fundraising48Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2182640Total
Program Services2060933ProgramServices
Management And General103114ManagementAndGeneral
Fundraising18593Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208302BOY
EOY229508EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY157536BOY
EOY264655EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6255BOY
EOY5424EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27487BOY
EOY30560EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2345815LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1383934LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY986533BOY
EOY961881EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY79248BOY
EOY81208EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3000BOY
EOY3000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1468361BOY
EOY1576236EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY119270BOY
EOY150120EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8743BOY
EOY10430EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY247183BOY
EOY237522EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4869BOY
EOY4709EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY380065BOY
EOY402781EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY934648BOY
EOY1019442EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY108463BOY
EOY108828EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45185BOY
EOY45185EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1088296BOY
EOY1173455EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1468361BOY
EOY1576236EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses85159ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1664581CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1811234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1684809CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1738127CurrentTaxYearMinus1Year
Current Tax Year1841978CurrentTaxYear
Total8740729Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1664581CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1811234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1684809CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1738127CurrentTaxYearMinus1Year
Current Tax Year1841978CurrentTaxYear
Total8740729Total
FieldValueIRS element (for citing)
Public Support Total1708740729PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104398CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102503CurrentTaxYearMinus1Year
Current Tax Year104579CurrentTaxYear
Total483161Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5211CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13703CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37666CurrentTaxYearMinus1Year
Current Tax Year9852CurrentTaxYear
Total73415Total
FieldValueIRS element (for citing)
Total Support9297305TotalSupport
Gross Receipts From Admissions Etc1387088GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart II Line 10 Incidental revenue, 9,852FactsAndCircumstancesTest
General ExplanationPart II Line 10 Incidental revenue, 9,852GeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance45185BeginningOfYearBalance
End Of Year Balance45185EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance45185BeginningOfYearBalance
End Of Year Balance45185EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45185BeginningOfYearBalance
End Of Year Balance45185EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45185BeginningOfYearBalance
End Of Year Balance45185EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45185BeginningOfYearBalance
End Of Year Balance45185EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis71506OtherCostOrOtherBasis
Book Value71506BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2043295OtherCostOrOtherBasis
Depreciation1152920Depreciation
Book Value890375BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis161428OtherCostOrOtherBasis
Depreciation161428Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis69586OtherCostOrOtherBasis
Depreciation69586Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings961881TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Security deposits$3,054
Childcare deposits$1,655
FieldValueIRS element (for citing)
Total Of Amounts4709TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2334782TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities42936DonatedSrvcAndUseOfFacilities
Other Revenues24047OtherRevenues
Revenue Not Rptd F99066983RevenueNotRptdF990
Revenue Subtotal2267799RevenueSubtotal
Total Revenue Per Form9902267799TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2249623TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities42936DonatedServicesUseOfFacilities
Other Expenses Included24047OtherExpensesIncluded
Expenses Not Rptd F99066983ExpensesNotRptdF990
Expenses Subtotal2182640ExpensesSubtotal
Total Expenses Per Form9902182640TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2The Women and Families Center has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more-likely-than-not that the positon 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, 2013, the Women and Families Center federal information returns generally remain open for the last three years.
XI2dFundraising expenses deducted from gross revenues on the Form 990.
XII2dFundraising expenses deducted from gross revenues on the Form 990.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event147835GrossReceiptsEvent1
Gross Revenue Event147835GrossRevenueEvent1
Rent Facility Costs Event1200RentFacilityCostsEvent1
Food And Beverage Event16004FoodAndBeverageEvent1
Other Direct Expenses Event117843OtherDirectExpensesEvent1
Name Of Event2PowerwashNameOfEvent2
Gross Receipts Event2100GrossReceiptsEvent2
Gross Revenue Event2100GrossRevenueEvent2
Gross Receipts Total47935GrossReceiptsTotal
Gross Revenue Total Events47935GrossRevenueTotalEvents
Rent Facility Costs Total Events200RentFacilityCostsTotalEvents
Food And Beverage Total Events6004FoodAndBeverageTotalEvents
Other Direct Expenses Total Events17843OtherDirectExpensesTotalEvents
Direct Expense Summary Events24047DirectExpenseSummaryEvents
Net Income Summary23888NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 220,087, Grants and allocations 199,634, Revenue 0 The Project REACH Reaching Every Adolescent to Create Hope program provides supportive services to youth in the greater Meriden community.
Form 990, Part III, Line 4d Program Service Expenses 326,109, Grants and allocations 129,287, Revenue 226,710 The Before and After School/Child Care program offers homework help, nutritious snacks and structured, fun learning activities. The STAR program focuses on Science, Technology, Art and Recreation as a means of increasing students knowledge and interest in these areas. This program places emphasis on the exciting aspects of learning by offering cooperative group interaction and team building. The program also fosters the development of social skills such as sharing, cooperation, empathy, respect and problem solving by providing an enjoyable safe atmosphere.
Form 990 Part VI Section B Line 11a After completion of the Form 990, the Form is emailed to the officers of the Board of Directors for their review and approval. Once reviewed and approved, it is signed by an officer of the Board of Directors and made available to the entire Board.
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 Bord of Directors meets with the CEO to review goals and performance. The committee te confers privately to discuss performance and make recommendations for the CEOs slary. The President the meets with the CEO to dscuss 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 upn performance and budget.

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