2012-08-06T06:50:50-05:00 2011-12-31 582676261 Rogers & Company PLLC 8300 Boone Blvd Suite 600 Vienna VA 22182 990 2011-01-01 237423496 The Women's Center WOME 7032812657 133 Park Street NE Vienna VA 221804602 Carol Loftur-Thun 7032812657 2012-08-03 1 Darrin S Rogers CPA P00618433 7038930300 2012-08-06 2011 2016-02-24 21:20:13Z Carol Loftur-Thun 133 Park Street NE Vienna VA 221804602 2274475 0 X www.thewomenscenter.org X 1974 VA To improve significantly the psychological, career, financial and legal well being of women and families based on their ability to pay. 28 28 110 60 0 0 749321 853024 1456026 1312281 2977 1128 70639 55698 2278963 2222131 0 0 0 0 1506018 1527505 0 0 159283 691500 747179 2197518 2274684 81445 -52553 603707 582354 96986 128182 506721 454172 X 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. 1 0 1887581 1367979 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. Workstudy reimbursements 1887581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 110 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA MD DC X The Organization 7032812657 133 Park Street NE Vienna VA 22180 Sally Turner 1.00 X X 0 0 0 Anne Gerrety 1.00 X X 0 0 0 Lori Jenkins 1.00 X X 0 0 0 Jilinda Crowley 1.00 X X 0 0 0 Lissa Perez 1.00 X X 0 0 0 Greg Baroni 1.00 X 0 0 0 Teresa Carlson 1.00 X 0 0 0 Shirley Clark 1.00 X 0 0 0 Amy Caro 1.00 X 0 0 0 Cynthia de Lorenzi 1.00 X 0 0 0 Jasmin El Kordi 1.00 X 0 0 0 Karen Fagelson 1.00 X 0 0 0 Leslye Fenton 1.00 X 0 0 0 Affie Ambrose 1.00 X 0 0 0 Lillian Heizer 1.00 X 0 0 0 Dorothy Isaacs 1.00 X 0 0 0 Madelyn Jennings 1.00 X 0 0 0 Kenneth Patton 1.00 X 0 0 0 Cynthia Lehman 1.00 X 0 0 0 Paul Di Vito 1.00 X 0 0 0 Eva Neumann 1.00 X 0 0 0 Rebecca Shambaugh 1.00 X 0 0 0 Robin Thurman 1.00 X 0 0 0 Jeri Fellerman 1.00 X 0 0 0 Jean Stack 1.00 X 0 0 0 Leslie Steele 1.00 X 0 0 0 Kay Kapoor 1.00 X 0 0 0 Alaina Love 1.00 X 0 0 0 Marsha Malone 1.00 X 0 0 0 Susan Penfield 1.00 X 0 0 0 Anne Reiger 1.00 X 0 0 0 Vicki Kirkbride 40.00 X 103099 0 0 Carol Loftur-Thun 40.00 X 29337 0 873 132436 0 873 1 0 0 0 0 42813 236011 103524 470676 48318 853024 Counseling & therapy 900099 1168298 1168298 Educational programs 900099 58320 58320 Mediation 900099 53990 53990 Groups 900099 31673 31673 1312281 1128 1128 52344 236011 52344 0 Miscellaneous 900099 55698 55698 55698 2222131 1367979 0 1128 133308 114598 11242 7468 1208331 1038738 101899 67694 83188 71513 7015 4660 102678 88267 8659 5752 10240 10240 100777 60495 15692 24590 4916 2880 2036 163665 103375 27045 33245 49592 49592 277801 235853 33443 8505 2095 1873 36 186 50879 49251 928 700 10529 10529 31694 21588 9780 326 Bad debt expense 24074 24074 Miscellaneous 14392 9842 2487 2063 Donated goods 6525 2417 4108 Distributed expenses 0 62817 -66911 4094 2274684 1887581 227820 159283 3650 3874 344408 290365 31660 24514 85517 86156 16888 14857 267913 216139 10980 51774 100512 100722 10092 10092 603707 582354 91636 116982 5350 11200 96986 128182 X 467968 429658 38753 24514 506721 454172 603707 582354 X -52553 4 X X 0 1 1 X 0 X 922809 722975 691357 749321 853024 3939486 1658182 1669511 1496879 1456026 1312281 7592879 2580991 2392486 2188236 2205347 2165305 11532365 0 0 0 11532365 8416 6732 3515 2977 1128 22768 8416 6732 3515 2977 1128 22768 417711 48905 49414 70639 55698 642367 3007118 2448123 2241165 2278963 2222131 12197500 0.94550 0.95060 0.00190 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9888 9198 690 129323 79192 50131 128702 127749 953 51774 2222131 2274684 -52553 4 4 -52549 2330153 4 55674 52344 108022 2222131 0 2222131 2382702 55674 52344 108018 2274684 0 2274684 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 Inspiring Women Benefit 288355 236011 52344 40576 4500 7268 288355 236011 52344 40576 4500 7268 52344 0 X 2 servers 1 48318 FMV 0 0 0 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.