SAFE FUTURES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAFE FUTURES INC (EIN 06-0950718)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301353
- 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 | 2013-05-15T08:44:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | 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 | 060950718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER OF SOUTHEASTERN CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 8604470366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 JAY STREET | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE ZEINER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8604470366 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE C ERICKSON | Name |
| PTIN | P00544148 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE ZEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 JAY STREET | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1726853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 262 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1587936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1633564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2102 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1651716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1709559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39834 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42138 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1109836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1213524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 493835 | OtherExpensePriorYear |
| Other Expenses Current Year | 478358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1643505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1734020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24461 | RevenuesLessExpensesCY |
| Total Assets BOY | 1773636 | TotalAssetsBOY |
| Total Assets EOY | 1729493 | TotalAssetsEOY |
| Total Liabilities BOY | 392445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 372763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1381191 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1356730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 218353 | Expense |
| Revenue | 92666 | Revenue |
| Description | TRANSITIONED 36 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538815 | Expense |
| Description | PROVIDED 5,969 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434454 | Expense |
| Description | PROVIDED 131 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187342 | Expense |
| Description | PROVIDED 21,274 UNITS OF SCHOOL-BASED VIOLENCE PREVENTION EDUCATION TO 3,503 STUDENTS IN 21 ELEMENTARY/MIDDLE/HIGH SCHOOLS AND 1 CHURCH. IN ADDITION, WE PROVIDED OTHER TRAINING, COMMUNITY AWARENESS, AND EDUCATIONAL PROGRAMS AND ACTIVITIES TO ANOTHER 3,867 INDIVIDUALS FROM THE COMMUNITY IN ORDER TO INCREASE THEIR UNDERSTANDING OF ISSUES RELATED TO THE DYNAMICS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SERVICES AVAILABLE FOR VICTIMS AND SURVIVORS AND THEIR FAMILIES/FRIENDS, AND STRATEGIES FOR PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 187342 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1378964 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CAMBOULIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604470366 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 JAY STREET | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENISE G LINDELL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT STRICKLAND JR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN C BROWN | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH MUGAVERO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOANNE SMART | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAUL A ARMOND | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARCIE C FOLSOM | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA MOONEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE L O'CONNOR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROGER W PARKMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE ZEINER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 71088 | 0 | 5978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5978 | 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 | 188322 | FederatedCampaigns |
| Fundraising Events | 99545 | FundraisingEvents |
| Government Grants | 877109 | GovernmentGrants |
| All Other Contributions | 468588 | AllOtherContributions |
| Total Contributions | 1633564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 617 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99545 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17294 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16677 | TotalRevenueColumn |
| Exclusion | -$16,677 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28585 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1709559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,671 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42138 | Total |
| Program Services | 42138 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79574 | Total |
| Program Services | 66843 | ProgramServices |
| Management And General | 11817 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937049 | Total |
| Program Services | 786365 | ProgramServices |
| Management And General | 146434 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87504 | Total |
| Program Services | 73459 | ProgramServices |
| Management And General | 11523 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109397 | Total |
| Program Services | 94762 | ProgramServices |
| Management And General | 14284 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15523 | Total |
| Program Services | 11798 | ProgramServices |
| Management And General | 3725 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Program Services | 11781 | ProgramServices |
| Management And General | 3719 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094 | Total |
| Program Services | 2352 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97270 | Total |
| Program Services | 55973 | ProgramServices |
| Management And General | 24515 | ManagementAndGeneral |
| Fundraising | 16782 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19255 | Total |
| Program Services | 15047 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42712 | Total |
| Program Services | 38920 | ProgramServices |
| Management And General | 3554 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17927 | Total |
| Program Services | 16555 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10329 | Total |
| Program Services | 7607 | ProgramServices |
| Management And General | 2424 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19544 | Total |
| Management And General | 19544 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67828 | Total |
| Program Services | 55998 | ProgramServices |
| Management And General | 11830 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17212 | Total |
| Program Services | 15907 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 72345 | 47551 | 24794 | |
| REPAIR & MAINTENANCE | 29803 | 20781 | 2480 | 6542 |
| BAD DEBTS | 29103 | 29103 | ||
| EQUIPMENT RENTAL & MAIN | 14703 | 10723 | 3413 | 567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3594 | Total |
| Program Services | 2418 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734020 | Total |
| Program Services | 1378964 | ProgramServices |
| Management And General | 321399 | ManagementAndGeneral |
| Fundraising | 33657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225219 | BOY |
| EOY | 287736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466458 | BOY |
| EOY | 406098 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7936 | BOY |
| EOY | 3696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793 | BOY |
| EOY | 20575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2165530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1154142 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072230 | BOY |
| EOY | 1011388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773636 | BOY |
| EOY | 1729493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147666 | BOY |
| EOY | 142000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244779 | BOY |
| EOY | 230763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392445 | BOY |
| EOY | 372763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149252 | BOY |
| EOY | 1110642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215039 | BOY |
| EOY | 223536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16900 | BOY |
| EOY | 22552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381191 | BOY |
| EOY | 1356730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773636 | BOY |
| EOY | 1729493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24461 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1407520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633564 | CurrentTaxYear |
| Total | 7352487 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1407520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633564 | CurrentTaxYear |
| Total | 7352487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7352487 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 3466 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11908 | CurrentTaxYear |
| Total | 18383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7374336 | TotalSupport |
| Gross Receipts From Admissions Etc | 308226 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207414 | OtherCostOrOtherBasis |
| Book Value | 207414 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1753669 | OtherCostOrOtherBasis |
| Depreciation | 967319 | Depreciation |
| Book Value | 786350 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204447 | OtherCostOrOtherBasis |
| Depreciation | 186823 | Depreciation |
| Book Value | 17624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1011388 | TotalOfBookValueLandBuildings |
| Total Revenue | 1709559 | TotalRevenue |
| Total Expenses | 1734020 | TotalExpenses |
| Excess Or Deficit For Year | -24461 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -24461 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1726853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1726853 | RevenueSubtotal |
| Other Revenues Not Included | -17294 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17294 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1709559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1751314 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17294 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17294 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1734020 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1734020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE WOMEN'S CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE WOMEN'S CENTER ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE WOMEN'S CENTER HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012. THE WOMEN'S CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE WOMEN'S CENTER HAS ANY UNCERTAIN TAX POSITION. THE WOMEN'S CENTER 'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED 2008 THROUGH 2010 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -17,294. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 17,294. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 100162 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 617 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17294 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 100162 | GrossReceiptsTotal |
| Charitable Contributions Total | 99545 | CharitableContributionsTotal |
| Gross Revenue Total Events | 617 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17294 | DirectExpenseSummaryEvents |
| Net Income Summary | -16677 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS. | 382 | 13659 | BOOK | TRANSPORTATION |
| FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS, EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE. | 182 | 28479 | BOOK | FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | IT SUPPORT | 6167 | FAIR MARKET VALUE |
| X | VISTA VOLUNTEER | 41948 | FAIR MARKET VALUE |
| X | GIFT CARDS | 15479 | FAIR MARKET VALUE |
| X | SPACE - RENTAL/IN KIND VALUE | 2075 | FAIR MARKET VALUE |
| X | MISC, OTHER | 1121 | FAIR MARKET VALUE |
| X | COMPUTER SOFTWARE | 14247 | FAIR MARKET VALUE |
| X | REBRANDING/DESIGN | 15000 | FAIR MARKET VALUE |
| X | LANDSCAPING | 6540 | FAIR MARKET VALUE |
| X | WEATHERIZATION OF SHELTER | 3627 | FAIR MARKET VALUE |
| X | FUNDRAISING FROM NL DAY, CHRIS WALSH & SUN GRAPHIC | 6658 | FAIR MARKET VALUE |
| X | LEGAL | 270 | FAIR MARKET VALUE |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
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