WOMENS CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER (EIN 23-7423496)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349300500
- 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 | 2012-08-06T06:50:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Blvd Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237423496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Women's Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 7032812657 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Park Street NE | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 221804602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Loftur-Thun | Name |
| Title | CEO and Executive Director | Title |
| Phone | 7032812657 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| 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 | Carol Loftur-Thun | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Park Street NE | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 221804602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2274475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thewomenscenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To improve significantly the psychological, career, financial and legal well being of women and families based on their ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 749321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 853024 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1456026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1312281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70639 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2278963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2222131 | 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 | 1506018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1527505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691500 | OtherExpensePriorYear |
| Other Expenses Current Year | 747179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2197518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2274684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52553 | RevenuesLessExpensesCY |
| Total Assets BOY | 603707 | TotalAssetsBOY |
| Total Assets EOY | 582354 | TotalAssetsEOY |
| Total Liabilities BOY | 96986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 506721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of The Women's Center (Center) is to significantly improve the psychological, career, financial and legal well-being of women and their families regardless of their ability to pay. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1887581 | Expense |
| Revenue | 1367979 | Revenue |
| Description | The Center's primary program objectives include client services, which provide over 25,000 hours of individual, family, career and other types of counseling per year, and 1,775 service hours of group therapy per year. Additionally, The Center provides a range of educational programs, including 111 educational workshops in 2011 and an annual leadership conference attended by over 700 participants. The Center also provides financial counseling, mediation services, psychological assessments and testing, and services for domestic violence victims, along with information and referrals to community resources. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Workstudy reimbursements | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1887581 | 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 | 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 |
| 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 110 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032812657 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 Park Street NE | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Sally Turner | ||||||
| President & Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Anne Gerrety | ||||||
| Board Co Vice-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Lori Jenkins | ||||||
| Board Co Vice-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jilinda Crowley | ||||||
| Board Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Lissa Perez | ||||||
| Board Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Greg Baroni | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Teresa Carlson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shirley Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amy Caro | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia de Lorenzi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jasmin El Kordi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karen Fagelson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslye Fenton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Affie Ambrose | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lillian Heizer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dorothy Isaacs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Madelyn Jennings | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Patton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Lehman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Di Vito | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eva Neumann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rebecca Shambaugh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robin Thurman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeri Fellerman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jean Stack | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Steele | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kay Kapoor | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alaina Love | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marsha Malone | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Penfield | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Reiger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vicki Kirkbride | ||||||
| Executive Director(1/1/11-10/11/11) | 40.00 | X | 103099 | 0 | 0 | |
| Carol Loftur-Thun | ||||||
| CEO/Exec. Director(10/11/11-Present) | 40.00 | X | 29337 | 0 | 873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 873 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 42813 | FederatedCampaigns |
| Fundraising Events | 236011 | FundraisingEvents |
| Government Grants | 103524 | GovernmentGrants |
| All Other Contributions | 470676 | AllOtherContributions |
| Noncash Contributions | 48318 | NoncashContributions |
| Total Contributions | 853024 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Counseling & therapy | 900099 | 1168298 | 1168298 |
| Educational programs | 900099 | 58320 | 58320 |
| Mediation | 900099 | 53990 | 53990 |
| Groups | 900099 | 31673 | 31673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1312281 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1128 | TotalRevenueColumn |
| Exclusion | $1,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 236011 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52344 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2222131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1367979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,128 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133308 | Total |
| Program Services | 114598 | ProgramServices |
| Management And General | 11242 | ManagementAndGeneral |
| Fundraising | 7468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208331 | Total |
| Program Services | 1038738 | ProgramServices |
| Management And General | 101899 | ManagementAndGeneral |
| Fundraising | 67694 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83188 | Total |
| Program Services | 71513 | ProgramServices |
| Management And General | 7015 | ManagementAndGeneral |
| Fundraising | 4660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102678 | Total |
| Program Services | 88267 | ProgramServices |
| Management And General | 8659 | ManagementAndGeneral |
| Fundraising | 5752 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10240 | Total |
| Management And General | 10240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100777 | Total |
| Program Services | 60495 | ProgramServices |
| Management And General | 15692 | ManagementAndGeneral |
| Fundraising | 24590 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4916 | Total |
| Program Services | 2880 | ProgramServices |
| Management And General | 2036 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163665 | Total |
| Program Services | 103375 | ProgramServices |
| Management And General | 27045 | ManagementAndGeneral |
| Fundraising | 33245 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49592 | Total |
| Management And General | 49592 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277801 | Total |
| Program Services | 235853 | ProgramServices |
| Management And General | 33443 | ManagementAndGeneral |
| Fundraising | 8505 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2095 | Total |
| Program Services | 1873 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50879 | Total |
| Program Services | 49251 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10529 | Total |
| Management And General | 10529 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31694 | Total |
| Program Services | 21588 | ProgramServices |
| Management And General | 9780 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 24074 | 24074 | ||
| Miscellaneous | 14392 | 9842 | 2487 | 2063 |
| Donated goods | 6525 | 2417 | 4108 | |
| Distributed expenses | 0 | 62817 | -66911 | 4094 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2274684 | Total |
| Program Services | 1887581 | ProgramServices |
| Management And General | 227820 | ManagementAndGeneral |
| Fundraising | 159283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3650 | BOY |
| EOY | 3874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344408 | BOY |
| EOY | 290365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31660 | BOY |
| EOY | 24514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85517 | BOY |
| EOY | 86156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16888 | BOY |
| EOY | 14857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 267913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10980 | BOY |
| EOY | 51774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100512 | BOY |
| EOY | 100722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10092 | BOY |
| EOY | 10092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603707 | BOY |
| EOY | 582354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91636 | BOY |
| EOY | 116982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5350 | BOY |
| EOY | 11200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96986 | BOY |
| EOY | 128182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467968 | BOY |
| EOY | 429658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38753 | BOY |
| EOY | 24514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506721 | BOY |
| EOY | 454172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603707 | BOY |
| EOY | 582354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -52553 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853024 | CurrentTaxYear |
| Total | 3939486 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1658182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1669511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1312281 | CurrentTaxYear |
| Total | 7592879 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2580991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2392486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2188236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2205347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2165305 | CurrentTaxYear |
| Total | 11532365 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11532365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128 | CurrentTaxYear |
| Total | 22768 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128 | CurrentTaxYear |
| Total | 22768 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55698 | CurrentTaxYear |
| Total | 642367 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3007118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2241165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2278963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2222131 | CurrentTaxYear |
| Total | 12197500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 9888 | OtherCostOrOtherBasis |
| Depreciation | 9198 | Depreciation |
| Book Value | 690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129323 | OtherCostOrOtherBasis |
| Depreciation | 79192 | Depreciation |
| Book Value | 50131 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128702 | OtherCostOrOtherBasis |
| Depreciation | 127749 | Depreciation |
| Book Value | 953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51774 | TotalOfBookValueLandBuildings |
| Total Revenue | 2222131 | TotalRevenue |
| Total Expenses | 2274684 | TotalExpenses |
| Excess Or Deficit For Year | -52553 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4 | TotalAdjustments |
| Excess Or Deficit Per FS | -52549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2330153 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 55674 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52344 | OtherRevenues |
| Revenue Not Rptd F990 | 108022 | RevenueNotRptdF990 |
| Revenue Subtotal | 2222131 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2222131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2382702 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55674 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52344 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108018 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2274684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2274684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Center had no significant uncertain tax positions for the year ended December 31, 2011. |
| Part XII, Line 2d - Other Adjustments: | Direct benefits to donors | |
| Part XIII, Line 2d - Other Adjustments: | Direct benefits to donors |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Inspiring Women Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 288355 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 236011 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52344 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 40576 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7268 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 288355 | GrossReceiptsTotal |
| Charitable Contributions Total | 236011 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52344 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 40576 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52344 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 2 servers | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48318 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Domesic Violence Action Center: Two full time Domestic Violence Victim Advocates, one bi-lingual, work at the Fairfax County Historic Courthouse to guide DV victims through the system and ensure they have access to all possible resources. |
| Form 990, Part VI, Section A, line 8b | Committees have no authority to act on behalf of the Board. | |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Finance Committee for approval, and then given to the Board for review and approval. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is distributed to the Board for self-disclosure. It must be signed and returned to the organization, where it is kept on file. | |
| Form 990, Part VI, Section B, line 15 | Comparable data for other similar organizations is used to determine compensation for the CEO, Executive Director, or top management official and other officers or key employees of The Women's Center. An annual review is conducted by the President of the Board and the Executive Committee to determine compensation for the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | The Women's Center makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 4. |
| Form 990, Part XII, Line 2C | The Center's Board of Directors is responsible for the oversight of the audit including the selection of the independent accountant. The process is consistent with previous years. |
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