WOMENS CENTER OF MONTGOMERY COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER OF MONTGOMERY COUNTY (EIN 23-2000206)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201420849349300137
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-25T16:49:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232315910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUM SMITH & CLEMENS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2128 N BROAD STREET | AddressLine1 |
| City | LANSDALE | City |
| State | PA | State |
| ZIP Code | 19446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232000206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER OF MONTGOMERY COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2156357340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD NO 200 | AddressLine1 |
| City | ELKINS PARK | City |
| State | PA | State |
| ZIP Code | 19027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA MACALUSO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2156357340 | Phone |
| Date Signed | 2014-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISAAC M MARTIN | Name |
| PTIN | P01628745 | PTIN |
| Phone | 2153685755 | Phone |
| Date Prepared | 2014-03-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA MACALUSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD | AddressLine1 |
| City | ELKINS PARK | City |
| State | PA | State |
| ZIP Code | 19027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 911379 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCMONTCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE DESCRIPTION OF THE ORGANIZATION'S MISSION: | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 188 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 878303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 851139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1323 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 879678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 840794 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 449533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 488083 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355713 | OtherExpensePriorYear |
| Other Expenses Current Year | 393694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 805246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 881777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40983 | RevenuesLessExpensesCY |
| Total Assets BOY | 422658 | TotalAssetsBOY |
| Total Assets EOY | 400085 | TotalAssetsEOY |
| Total Liabilities BOY | 45828 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 376830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 718515 | Expense |
| Revenue | 3640 | Revenue |
| Description | WITH 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 SIX OFFICES LOCATED IN ELKINS PARK, NORRISTOWN, LANSDALE, COLMAR, POTTSTOWN AND BRYN MAWR, 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 2,500 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 2012 / 13, WE SERVED 4,232 VICTIMS. THROUGH OUR LEGAL ADVOCACY PROJECT, WE PROVIDED COURT ACCOMPANIMENT ASSISTANCE AND LEGAL OPTIONS COUNSELING TO 1,659 INDIVIDUALS, ASSISTING 1,246 INDIVIDUALS SEEKING PROTECTION FROM ABUSE ORDERS AND PROVIDING COURT ACCOMPANIMENT TO MORE THAN 300 VICTIMS IN DISTRICT COURT & PRELIMINARY HEARINGS. WE RECEIVED 1,584 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 RELOCATED AWAY FROM THEIR ABUSER. | Description |
| Total Program Service Expense | 718515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHANIE CEHELSKY | NamePerson |
| Telephone Number | 2156357340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD SUITE 200 | AddressLine1 |
| City | ELKINS PARK | City |
| State | PA | State |
| ZIP Code | 19027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE PAUKER ESQ | ||||||
| CO-PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| SHARLENE KALENDER | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| ROANNA BURNELL | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| BETH RUBIN | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| ANDRA SEIDNER | ||||||
| VICE-PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| BRUCE FREEDMAN CPA | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| SANDRA CAPPS | ||||||
| CO-PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| ROSALIE MARCUS | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| SANDY HYMAN | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| NATALIE GREEN | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| JONATHAN KLASS | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| AMY STERN ESQ | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| CHRISTINE VERRIER ESQ | ||||||
| DIRECTOR AT LARGE | 1.50 | X | 0 | 0 | 0 | |
| MARIA MACALUSO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71811 | 0 | 8957 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8957 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 22499 | FederatedCampaigns |
| Membership Dues | 8761 | MembershipDues |
| Fundraising Events | 69968 | FundraisingEvents |
| Government Grants | 556135 | GovernmentGrants |
| All Other Contributions | 193776 | AllOtherContributions |
| Noncash Contributions | 40768 | NoncashContributions |
| Total Contributions | 851139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORK SHOPS | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 3640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293 | TotalRevenueColumn |
| Exclusion | $293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15539 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69968 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14278 | TotalRevenueColumn |
| Exclusion | -$14,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40768 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40768 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,985 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82493 | Total |
| Program Services | 45372 | ProgramServices |
| Management And General | 20622 | ManagementAndGeneral |
| Fundraising | 16499 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334581 | Total |
| Program Services | 289969 | ProgramServices |
| Management And General | 44612 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37071 | Total |
| Program Services | 33867 | ProgramServices |
| Management And General | 3204 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33938 | Total |
| Program Services | 27564 | ProgramServices |
| Management And General | 5221 | ManagementAndGeneral |
| Fundraising | 1153 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Program Services | 6078 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38805 | Total |
| Program Services | 31445 | ProgramServices |
| Management And General | 7360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87209 | Total |
| Program Services | 74182 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
| Fundraising | 5567 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148690 | Total |
| Program Services | 108010 | ProgramServices |
| Management And General | 21420 | ManagementAndGeneral |
| Fundraising | 19260 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7612 | Total |
| Program Services | 6470 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2261 | Total |
| Program Services | 2261 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162 | Total |
| Program Services | 3539 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149 | Total |
| Program Services | 6077 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMERGENCY ASSISTANCE | 37834 | 37834 | |
| OTHER OPERATING EXPNESE | 29041 | 24838 | 4203 |
| EQUIPMENT RENTAL | 18628 | 15856 | 2772 |
| VOLUNTEER EXPENSE | 5153 | 5153 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881777 | Total |
| Program Services | 718515 | ProgramServices |
| Management And General | 120783 | ManagementAndGeneral |
| Fundraising | 42479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14475 | BOY |
| EOY | 23975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19918 | BOY |
| EOY | 27039 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323809 | BOY |
| EOY | 289178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26048 | BOY |
| EOY | 18493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6509 | BOY |
| EOY | 2347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13278 | BOY |
| EOY | 20741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18621 | BOY |
| EOY | 18312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422658 | BOY |
| EOY | 400085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44195 | BOY |
| EOY | 61046 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45828 | BOY |
| EOY | 61046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83583 | BOY |
| EOY | 96277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293247 | BOY |
| EOY | 242762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376830 | BOY |
| EOY | 339039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422658 | BOY |
| EOY | 400085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40983 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3192 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1043187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 878303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851140 | CurrentTaxYear |
| Total | 4170192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1043187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 878303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851140 | CurrentTaxYear |
| Total | 4170192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4170192 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 4344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4174536 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17664 | OtherCostOrOtherBasis |
| Depreciation | 17190 | Depreciation |
| Book Value | 474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86854 | OtherCostOrOtherBasis |
| Depreciation | 84981 | Depreciation |
| Book Value | 1873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2347 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 873803 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3192 | NetUnrealizedGainsInvestments |
| Other Revenues | 29817 | OtherRevenues |
| Revenue Not Rptd F990 | 33009 | RevenueNotRptdF990 |
| Revenue Subtotal | 840794 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 840794 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29817 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29817 | ExpensesNotRptdF990 |
| Expenses Subtotal | 881777 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 881777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REDUCTION OF SPECIAL EVENTS FOR DIRECT EXPENSES 29,817. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REDUCTION OF EXPENSES FOR SPECIAL EVENTS DIRECT EXPENSES 29,817. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 32135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21162 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10973 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10973 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6891 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AD BOOK | NameOfEvent2 |
| Gross Receipts Event2 | 16110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16110 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 300 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37262 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32696 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4566 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 200 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 746 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2575 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8132 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85507 | GrossReceiptsTotal |
| Charitable Contributions Total | 69968 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15539 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 200 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 746 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13548 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29817 | DirectExpenseSummaryEvents |
| Net Income Summary | -14278 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 40768 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE 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 7A | ACTIVE 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 7B | ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT. | |
| FORM 990, PART VI, SECTION A, LINE 8B | INFORMATION 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 11 | THE 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 12C | THE BOARD AND OFFICERS COMPLETE A CONFLICT ON INTEREST STATEMENTS ON AN ANNUAL BASIS AND THEY ARE REVIEWED AND IF NECESSARY, DISCLOSURE MADE TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. | |
| FORM, 990 PART XI, LINE 2C | THE FINANCE COMMITTEE APPROVES THE INDEPENDENT AUDITOR EACH YEAR. | APPROVAL OF INDEPENDENT AUDITOR |
| FORM 990, PAGE 1, PART I, LINE 1 | THE 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. | ORGANIZATION'S MISSION |