2013-09-20T16:44:59-05:00 2012-12-31 453576904 HSMC ORIZON LLC 16924 FRANCES ST SUITE 210 OMAHA NE 68130 990 2012-01-01 273205476 WOMENS CENTER FOR ADVANCEMENT WOME 4023456555 222 S 29TH ST OMAHA NE 681313543 SHEILA CAMPBELL 4023456555 2013-09-20 1 GENE G GARRELTS CPA CFP P00497003 4023307008 2012 2016-02-24 21:20:13Z SHEILA CAMPBELL 222 S 29TH ST OMAHA NE 681313543 2242064 0 X WWW.WCAOMAHA.ORG X 2011 NE HELPING WOMEN AND THEIR FAMILIES BUILD LIVES OF STRENGTH, GROWTH, AND SELF-SUFFICIENCY. 28 28 56 100 0 0 1711648 1655864 192531 63641 48079 73474 192190 249335 2144448 2042314 0 0 0 0 1230625 1717697 0 0 257489 558314 466928 1788939 2184625 355509 -142311 3672269 3711362 223770 232020 3448499 3479342 X THE WCA IS A LEADER IN OMAHA WORKING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THE CRITICAL NEEDS RESULTING FROM VIOLENCE. THE WCA PROVIDES VITAL SERVICES SUCH AS A CITYWIDE HOTLINE, ONE-ON-ONE CASE MANAGEMENT (ADVOCACY), FREE LEGAL SERVICES, THERAPY, AND THERAPIST-LED SUPPORT GROUPS. THE WCA HAS A MULTI-FACETED APPROACH TO INTERVENE AND SERVE WOMEN AFFECTED BY VIOLENCE. BECAUSE LIFE CHANGES, WHETHER IT IS TRYING TO ESCAPE AN ABUSIVE RELATIONSHIP, A DIVORCE, RECENTLY WIDOWED, OR NEEDING TO GET BACK INTO THE WORKFORCE, THE WCA ASSISTS WOMEN ON THEIR JOURNEY OF ACHIEVING PERSONAL WELL-BEING. OUR MISSION IS TO HELP WOMEN AND THEIR CHILDREN OUT OF THEIR IMMEDIATE CRISIS AND ASSIST THEM IN MAKING PERMANENT CHANGES IN THEIR LIVES, HELPING THEM TO STAY SAFE AND GROW STRONG. 0 0 535869 ADVOCACY - ADVOCATES ARE AVAILABLE TO TALK TO ABOUT A VICTIM'S DOMESTIC VIOLENCE OR SEXUAL ASSAULT SITUATION AND KEEP THE INFORMATION CONFIDENTIAL. AN ADVOCATE IS NONJUDGMENTAL ABOUT VICTIM SITUATIONS AND EXPERIENCES. ADVOCATES ARE PROFESSIONALS WHO HAVE THE TRAINING TO UNDERSTAND THE PATTERNS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND CAN HELP GUIDE VICTIMS THROUGH THE VARIOUS SYSTEMS E.G. CRIMINAL JUSTICE, LEGAL, MEDICAL, CHILD PROTECTION AND SAFETY, HEALTH AND HUMAN SERVICES. ADVOCATES ARE FIRST RESPONDERS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT AREA HOSPITALS AND FROM LAW ENFORCEMENT REPORTS AND ARE AVAILABLE 24 HOURS PER DAY. 199737 CRISIS MANAGEMENT - THERAPISTS ARE ON STAFF TO MEET THE MENTAL HEALTH NEEDS OF CLIENTS IN CRISIS AS A RESULT OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SHORT-TERM CRISIS COUNSELING IS AVAILABLE FOR CLIENTS INCLUDING MEN, WOMEN AND CHILDREN WHO ARE PRIMARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT OR ARE SECONDARY SURVIVORS SUCH AS FAMILY AND FRIENDS OF VICTIMS. 210406 EDUCATION, PREVENTION & OUTREACH - WOMEN'S CENTER FOR ADVANCEMENT OFFERS COMMUNITY EDUCATION AND TRAINING THAT INCLUDES EDUCATIONAL PRESENTATIONS FOR AREA SCHOOLS, BUSINESSES, AGENCIES AND OTHER COMMUNITY GROUPS AND ORGANIZATIONS. IT ALSO INCLUDES PROVIDING DOMESTIC VIOLENCE TRAINING SEMINARS FOR CLERGY, LAW ENFORCEMENT, MEDICAL PROFESSIONALS AND OTHER PROFESSIONALS. 634793 71094 VARIOUS OTHER PROGRAMS SUCH AS EMPLOYMENT ASSISTANCE, NON VIOLENCE COUNSELING, LEGAL ASSISTANCE, AND HOTLINE. 634793 71094 1580805 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SHEILA CAMPBELL 4003456555 222 S 29TH ST OMAHA NE 681313543 JANE ROGERS 1.00 X X 0 0 0 KATHY OLSON 1.00 X X 0 0 0 DIANA MEHOCHKO 1.00 X X 0 0 0 CHARLIE SULLIVAN 1.00 X X 0 0 0 BOB BERTRAND 1.00 X 0 0 0 JIM GROTRIAN 1.00 X 0 0 0 JANE ALSETH 1.00 X 0 0 0 OLIVIA CRIMIEL-MINOR 1.00 X 0 0 0 MIKKI FROST 1.00 X 0 0 0 JENNIFER HAMANN 1.00 X 0 0 0 GARY LEBENS 1.00 X 0 0 0 STEVE OLSEN 1.00 X 0 0 0 MARTY RICKS 1.00 X 0 0 0 KRISTIN WILLIAMS 1.00 X 0 0 0 SUSIE ZINDEL 1.00 X 0 0 0 BRANDON BURNS 1.00 X 0 0 0 DARI DORNAN 1.00 X 0 0 0 PAMELA HERNANDEZ 1.00 X 0 0 0 CALLI HITE 1.00 X 0 0 0 CELANN LAGRECA 1.00 X 0 0 0 SANDY PARKER 1.00 X 0 0 0 JENNIFER RICHARDSON 1.00 X 0 0 0 DR MARYANNE STEVENS 1.00 X 0 0 0 AMEE ZETZMAN 1.00 X 0 0 0 NATALIA PEART 40.00 X 83033 0 14433 ADRIAN MINKS 10.00 X 17731 0 1603 MELODAE MORRIS 40.00 X 78713 0 14433 SHEILA CAMPBELL 40.00 X 72713 0 10376 LORI BECHTOLD 40.00 X 68430 0 9762 NANCY PECK TODD 40.00 X 82090 0 16362 402710 0 66969 0 0 0 0 0 569250 1086614 1655864 PROGRAM FEES 900099 63641 63641 63641 48441 48441 173661 148628 25033 25033 25033 293004 51122 241882 241882 MISCELLANEOUS INCOME 900099 7453 7453 7453 2042314 71094 0 315356 402709 117414 195671 89624 1064769 995812 -41564 110521 133038 105279 3613 24146 117181 89259 12415 15507 44405 44405 13281 70 13211 31193 31102 91 67191 63217 89 3885 73791 36926 36865 7911 7322 49 540 27578 24279 2332 967 29415 29415 BAD DEBT EXPENSE 50595 50595 SPECIAL ASSISTANCE TO I 33438 33138 300 PRINTING 27471 13569 4759 9143 PROGRAM EXPENSE 15518 15518 45141 28407 13969 2765 2184625 1580805 346331 257489 40260 41454 679461 642467 452059 280241 59337 5074 16088 28971 1810284 1372794 444033 437490 1938696 2242947 42335 32718 3672269 3711362 29453 24797 149159 158168 45158 49055 223770 232020 X 2562423 2592266 130748 131748 755328 755328 3448499 3479342 3672269 3711362 -142311 173154 0 X 0 1 X 1 0 X 1711648 1655864 3367512 1711648 1655864 3367512 141884 3225628 48079 48441 96520 246554 299807 546361 4010393 256172 0.80430 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2152803 242904 108284 2287423 2263382 -597 109982 2152803 0.66980 0.33020 0.00000 0 0 1398703 1057296 341407 62421 33320 29101 349160 282178 66982 437490 US EQUITIES 947514 F INTERNATIONAL EQUITIES 364009 F FIXED INCOME 931424 F 2242947 COMPENSATED ABSENCES 49055 49055 X 2266590 173154 173154 2093436 -51122 -51122 2042314 2235747 51122 51122 2184625 0 2184625 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS IMPLEMENTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS OF THE ENTERPRISE. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE TO RECOGNIZE OR DISCLOSE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES TRIBUTE TO WOMEN 156128 156128 27212 TGIF 136226 136226 23910 292354 292354 51122 51122 241232 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWED THE 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY A HUMAN RESOURCE EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY PERIODICALLY REVIEWS THE CEO COMPENSATION AND PROVIDES AN EVALUATION OF THE SPECIFIC INDIVIDUAL FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION. THE GOVERNING BODY WILL ALSO, AT THEIR DISCRETION, REVIEW AN INDEPENDENT ANALYSIS OF MARKET DATA TO APPROPRIATELY SET THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REQUESTS FOR COPIES OF PUBLIC DOCUMENTS ARE FULFILLED PER INDIVIDUAL REQUEST.