WOMEN AND FAMILIES CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND FAMILIES CENTER (EIN 06-0646994)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-21
- IRS object ID
- 201330809349300208
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-21T11:04:25-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert J Rusilowicz CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women and Families Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Patricia Ladner | InCareOfName |
| Name Control | WOME | NameControl |
| Phone | 2032359297 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Kaplowe | Name |
| Title | President | Title |
| Phone | 2036948365 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Albert J Rusilowicz | Name |
| Phone | 8606632411 | Phone |
| Date Prepared | 2013-03-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robyn-Jay Bage | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2074916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.womenfamilies.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1599412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1646113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 210140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 264129 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14312 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1943622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2065808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3372 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1337444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1326673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 634137 | OtherExpensePriorYear |
| Other Expenses Current Year | 669844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1974953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1996517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69291 | RevenuesLessExpensesCY |
| Total Assets BOY | 1437907 | TotalAssetsBOY |
| Total Assets EOY | 1468361 | TotalAssetsEOY |
| Total Liabilities BOY | 418902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 380065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1019005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1088296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 550104 | Expense |
| Revenue | 350 | Revenue |
| Description | Sexual 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 583748 | Expense |
| Revenue | 77629 | Revenue |
| Description | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 297173 | Expense |
| Description | The 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 446550 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 186150 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1877575 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Ladner Finance Director | NamePerson |
| Telephone Number | 2032359297 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| Robyn-Jay Bage | ||||||||
| CEO | 035.00 | X | X | 70219 | 0 | 0 | ||
| Patricia Ladner | ||||||||
| Finance Director | 035.00 | X | 48007 | 0 | 0 | |||
| Barbara Kaplowe | ||||||||
| President | 001.00 | 0 | 0 | 0 | X | |||
| Patricia Leone-Tincher | ||||||||
| Vice President | 001.00 | 0 | 0 | 0 | X | |||
| Michael DelVecchio | ||||||||
| Secretary | 001.00 | 0 | 0 | 0 | X | |||
| Kathleen Whelan-Ulm | ||||||||
| Treasurer | 001.00 | 0 | 0 | 0 | X | |||
| Queen Fordham | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Monica Melchionni Esquire | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Sheila Karedes | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Heather Musante | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Lydia Vasquez-Heredia | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Lysette Torres | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Jagdeep Tetarwal | ||||||||
| Director | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118226 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 58464 | FederatedCampaigns |
| Government Grants | 1548605 | GovernmentGrants |
| All Other Contributions | 39044 | AllOtherContributions |
| Total Contributions | 1646113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 264129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 264129 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11173 | TotalRevenueColumn |
| Exclusion | $11,173 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90880 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90880 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24955 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9108 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15847 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Incidental revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37666 | TotalRevenueColumn |
| Exclusion | $37,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2065808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264129 | RelatedOrExemptFunctionIncome |
| Exclusion | $48,839 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118226 | Total |
| Program Services | 66493 | ProgramServices |
| Management And General | 44711 | ManagementAndGeneral |
| Fundraising | 7022 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958619 | Total |
| Program Services | 945718 | ProgramServices |
| Management And General | 7228 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6037 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94220 | Total |
| Program Services | 86905 | ProgramServices |
| Management And General | 6100 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149571 | Total |
| Program Services | 140467 | ProgramServices |
| Management And General | 7335 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12340 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Management And General | 1131 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87840 | Total |
| Program Services | 86720 | ProgramServices |
| Management And General | 1119 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30065 | Total |
| Program Services | 29744 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132572 | Total |
| Program Services | 118009 | ProgramServices |
| Management And General | 14561 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32182 | Total |
| Program Services | 31989 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18625 | Total |
| Program Services | 18372 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17310 | Total |
| Program Services | 14838 | ProgramServices |
| Management And General | 2472 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53014 | Total |
| Program Services | 44854 | ProgramServices |
| Management And General | 8160 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34705 | Total |
| Program Services | 32193 | ProgramServices |
| Management And General | 2447 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment rental/ maintenance/expendable equipment | 87505 | 83463 | 3018 | 1024 |
| Specific assistance to individuals | 9500 | 9500 | ||
| Printing and publications | 16902 | 16366 | 523 | 13 |
| Membership dues | 3324 | 2941 | 383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132669 | Total |
| Program Services | 131095 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996517 | Total |
| Program Services | 1877575 | ProgramServices |
| Management And General | 101926 | ManagementAndGeneral |
| Fundraising | 17016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174092 | BOY |
| EOY | 208302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137974 | BOY |
| EOY | 157536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5650 | BOY |
| EOY | 6255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18834 | BOY |
| EOY | 27487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2322186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1335653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018741 | BOY |
| EOY | 986533 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79616 | BOY |
| EOY | 79248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437907 | BOY |
| EOY | 1468361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140491 | BOY |
| EOY | 119270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17068 | BOY |
| EOY | 8743 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256162 | BOY |
| EOY | 247183 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181 | BOY |
| EOY | 4869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418902 | BOY |
| EOY | 380065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852887 | BOY |
| EOY | 934648 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120933 | BOY |
| EOY | 108463 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45185 | BOY |
| EOY | 45185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019005 | BOY |
| EOY | 1088296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437907 | BOY |
| EOY | 1468361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69291 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1652955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1664581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1684809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1738127 | CurrentTaxYear |
| Total | 8551706 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1652955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1664581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1811234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1684809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1738127 | CurrentTaxYear |
| Total | 8551706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8551706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102053 | CurrentTaxYear |
| Total | 458244 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37666 | CurrentTaxYear |
| Total | 71470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9081420 | TotalSupport |
| Gross Receipts From Admissions Etc | 1458027 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Incidental revenue 9,631. Bradley Trust dissolution 28,035. | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45185 | BeginningOfYearBalance |
| End Of Year Balance | 45185 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45185 | BeginningOfYearBalance |
| End Of Year Balance | 45185 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45185 | BeginningOfYearBalance |
| End Of Year Balance | 45185 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45185 | BeginningOfYearBalance |
| End Of Year Balance | 45185 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71506 | OtherCostOrOtherBasis |
| Book Value | 71506 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2019665 | OtherCostOrOtherBasis |
| Depreciation | 1105845 | Depreciation |
| Book Value | 913820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161429 | OtherCostOrOtherBasis |
| Depreciation | 161429 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69586 | OtherCostOrOtherBasis |
| Depreciation | 68379 | Depreciation |
| Book Value | 1207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 986533 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual fund investments | Description |
| Book Value | 79248 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 79248 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security deposits | $3,054 |
| Childcare deposits | $1,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4869 | TotalOfAmounts |
| Total Revenue | 2065808 | TotalRevenue |
| Total Expenses | 1996517 | TotalExpenses |
| Excess Or Deficit For Year | 69291 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 69291 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2141975 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 67059 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9108 | OtherRevenues |
| Revenue Not Rptd F990 | 76167 | RevenueNotRptdF990 |
| Revenue Subtotal | 2065808 | RevenueSubtotal |
| Total Revenue Per Form990 | 2065808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2072684 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 67059 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76167 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1996517 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1996517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Direct fundraising expenses are subtracted from related revenues for Form 990 reporting purposes. |
| XII | 2d | Direct fundraising expenses are subtracted from related revenues for Form 990 reporting purposes. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Women in Leadership | NameOfEvent1 |
| Gross Receipts Event1 | 24955 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24955 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9108 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 24955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24955 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9108 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9108 | DirectExpenseSummaryEvents |
| Net Income Summary | 15847 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 avialable to the entire Board. |
| Form 990 Part VI | 12c | Annually, members of the Board of Directors are asked to complete a questionnaire to disclose any conflicts of interest. |
| Form 990 Part VI | 19 | The Women and Families Center may makes its governing documents, conflict of interest policy, and financial statements available upon request, on a case by case basis. |
| Form 990 Part VI | 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 recomendations for the CEOs salary. The President then meets with the CEO to discuss performance evaluation. |
| Form 990 Part VI | 15b | The CEO annually meets with the Director of Fiscal Administrative Services to review goals and performance. Recommendations for increases are based upon performance and budget. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 209,006, Grants and allocations 0, 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 Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 237,544, Grants and allocations 0, Revenue 186,150 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 III, Line 4d Program Service Expenses 209,006, Grants and allocations 0, 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 237,544, Grants and allocations 0, Revenue 186,150 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 avialable 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 makes 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 recomendations for the CEOs salary. The President then meets with the CEO to discuss performance evaluation. Form 990 Part VI Section B Line 15b The CEO annually meets with the Director of Fiscal Administrative Services to review goals and performance. Recommendations for increases are based upon performance and budget. |
Comments