WOMENS CENTER FOR ADVANCEMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER FOR ADVANCEMENT (EIN 27-3205476)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232229349300108
- 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 | 2012-08-09T07:57:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470837867 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORIZON CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16924 FRANCES ST STE 210 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681302357 | 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 | 273205476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS CENTER FOR ADVANCEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4023456555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S 29TH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681313543 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA CAMPBELL | Name |
| Title | CFO | Title |
| Phone | 4023456555 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE G GARRELTS CPA CFP | Name |
| PTIN | P00497003 | PTIN |
| Phone | 4023307008 | 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | SHEILA CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S 29TH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681313543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2355091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCAOMAHA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | HELPING WOMEN AND THEIR FAMILIES BUILD LIVES OF STRENGTH, GROWTH, AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 1711648 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 192531 | ProgramServiceRevenueCY |
| Investment Income Current Year | 48079 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 192190 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 2144448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 1230625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131970 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 558314 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 1788939 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 355509 | RevenuesLessExpensesCY |
| Total Assets EOY | 3672269 | TotalAssetsEOY |
| Total Liabilities EOY | 223770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 3448499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WCA OMAHA IS A WOMEN'S MEMBERSHIP MOVEMENT NOURISHED BY ITS ROOTS IN THE CHRISTIAN FAITH AND SUSTAINED BY THE RICHNESS OF MAN'S BELIEFS AND VALUES. STRENGTHENED BY DIVERSITY, THE WCA DRAWS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER IN ORDER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE YWCA WILL THRUST ITS COLLECTIVE POWER TOWARD THE ELIMINATION OF RACISM WHEREVER IT EXISTS AND BY ANY MEANS NECESSARY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 339958 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338577 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235084 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 521334 | Expense |
| Revenue | 193731 | Revenue |
| Description | VARIOUS OTHER PROGRAMS SUCH AS EMPLOYMENT ASSISTANCE, NON VIOLENCE COUNSELING, LEGAL ASSISTANCE, AND HOTLINE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 521334 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 193731 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1434953 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | 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 | 0 | QuidProQuoContributions |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN MACKLEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4003456555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S 29TH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681313543 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDY PARKER | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JANE ROGERS | ||||||
| VICE CHAIR/PROGRAMS CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| AMEE ZETZMAN | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| PAMELA HERNANDEZ | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| BOB BERTRAND | ||||||
| GOVERNANCE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JIM GROTRIAN | ||||||
| PUBLIC POLICY CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| KATHY OLSON | ||||||
| MARKETING CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| CHARLIE SULLIVAN | ||||||
| FINANCIAL DEVELOPMENT CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| MELANIE MORRISSEY CLARK | ||||||
| PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JANE ALSETH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN CHRISTENSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| OLIVIA CRIMIEL-MINOR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB CULVER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMY DEARDORFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKKI FROST | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LORIN GALVIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FREDDIE GRAY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER HAMANN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR BILL KATHRIEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE KORTH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GARY LEBENS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHY MARTIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DIANA MEHOCHKO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEVE OLSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAGDA PECK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARTY RICKS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF SHARP | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRISTIN WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELLEN WRIGHT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSIE ZINDEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NATALIA PEART | ||||||
| PRESIDENT/CEO | 40.00 | X | 75000 | 0 | 13836 | |
| MELODAE MORRIS | ||||||
| CAO | 40.00 | X | 58500 | 0 | 5963 | |
| ALLAN MACKLEM | ||||||
| FORMER CFO | 40.00 | X | 29826 | 0 | 3660 | |
| SHEILA CAMPBELL | ||||||
| CURRENT CFO | 40.00 | X | 16000 | 0 | 2671 | |
| ANN POTTER | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | 56598 | 0 | 7925 | |
| MARY KERR | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 28236 | 0 | 7674 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41729 | 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 |
| Government Grants | 737284 | GovernmentGrants |
| All Other Contributions | 974364 | AllOtherContributions |
| Total Contributions | 1711648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | 122425 | 122425 |
| COUNSELING REVENUE | 900099 | 70106 | 70106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 192531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34529 | TotalRevenueColumn |
| Exclusion | $34,529 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168929 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155379 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13550 | TotalRevenueColumn |
| Exclusion | $13,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 245354 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190090 | TotalRevenueColumn |
| Exclusion | $190,090 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2144448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264159 | Total |
| Program Services | 145556 | ProgramServices |
| Management And General | 68951 | ManagementAndGeneral |
| Fundraising | 49652 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763404 | Total |
| Program Services | 704777 | ProgramServices |
| Management And General | 11256 | ManagementAndGeneral |
| Fundraising | 47371 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106045 | Total |
| Program Services | 79211 | ProgramServices |
| Management And General | 7348 | ManagementAndGeneral |
| Fundraising | 19486 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97017 | Total |
| Program Services | 82206 | ProgramServices |
| Management And General | 7294 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23445 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 23440 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23497 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 23373 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230071 | Total |
| Program Services | 219734 | ProgramServices |
| Management And General | 5783 | ManagementAndGeneral |
| Fundraising | 4554 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69864 | Total |
| Program Services | 42577 | ProgramServices |
| Management And General | 27287 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17862 | Total |
| Program Services | 17719 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11047 | Total |
| Program Services | 9632 | ProgramServices |
| Management And General | 1415 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15716 | Total |
| Program Services | 9410 | ProgramServices |
| Management And General | 6306 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 57158 | 35058 | 20446 | 1654 |
| BAD DEBT EXPENSE | 34946 | 34946 | ||
| SUPPLIES | 22330 | 17404 | 4926 | |
| TELEPHONE | 21550 | 14305 | 7245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30828 | Total |
| Program Services | 22373 | ProgramServices |
| Management And General | 6820 | ManagementAndGeneral |
| Fundraising | 1635 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788939 | Total |
| Program Services | 1434953 | ProgramServices |
| Management And General | 222016 | ManagementAndGeneral |
| Fundraising | 131970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 679461 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 452059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1797029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1352996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 444033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1938696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 42335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3672269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29453 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 149159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 45158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 223770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2562423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130748 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 755328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3448499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3672269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 355509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3092990 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1711648 | CurrentTaxYear |
| Total | 1711648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1711648 | CurrentTaxYear |
| Total | 1711648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 116922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1594726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 48079 | CurrentTaxYear |
| Total | 48079 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 246554 | CurrentTaxYear |
| Total | 246554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2006281 | TotalSupport |
| Gross Receipts From Admissions Etc | 192531 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79490 | PublicSupportPertcentage170 |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2263382 | Contributions |
| Investment Earnings Or Losses | -597 | InvestmentEarningsOrLosses |
| Other Expenditures | 109982 | OtherExpenditures |
| End Of Year Balance | 2152803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35080 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1398703 | OtherCostOrOtherBasis |
| Depreciation | 1057297 | Depreciation |
| Book Value | 341406 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62421 | OtherCostOrOtherBasis |
| Depreciation | 28078 | Depreciation |
| Book Value | 34343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335905 | OtherCostOrOtherBasis |
| Depreciation | 267621 | Depreciation |
| Book Value | 68284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 444033 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| US EQUITIES | 875356 | F |
| INTERNATIONAL EQUITIES | 328627 | F |
| FIXED INCOME | 734713 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1938696 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED ABSENCES | Description |
| Amount | $45,158 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45158 | TotalOfAmounts |
| Total Revenue | 2144448 | TotalRevenue |
| Total Expenses | 1788939 | TotalExpenses |
| Excess Or Deficit For Year | 355509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -122978 | NetUnrealizedGLOnInvestments |
| Other | $3,215,968 | OtherAmount |
| Total Adjustments | 3092990 | TotalAdjustments |
| Excess Or Deficit Per FS | 3448499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2476542 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -122978 | NetUnrealizedGainsInvestments |
| Other Revenues | 399808 | OtherRevenues |
| Revenue Not Rptd F990 | 276830 | RevenueNotRptdF990 |
| Revenue Subtotal | 2199712 | RevenueSubtotal |
| Other Revenues Not Included | -55264 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -55264 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2144448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2469849 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 680910 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 680910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1788939 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1788939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER FROM YOUNG WOMEN'S CHRISTIAN ASSOCIATION - 47-0376585 3,215,968. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: YOUNG WOMEN'S CHRISTIAN ASSOCIATION REVENUE - 47-0376585 - $338,661 Y.W.C.A. UNREALIZED GAIN ON INVESTMENTS - 47-0376585 - $61,148 | ||
| PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES - ($55,264) | ||
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: YOUNG WOMEN'S CHRISTIAN ASSOCIATION EXPENSES - 47-0376585 - $581,844 RECLASS OF FUNDRAISING EVENT EXPENSES - $55,264 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE TO WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 136519 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 136519 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29957 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TGIF | NameOfEvent2 |
| Gross Receipts Event2 | 108835 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 108835 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25307 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 245354 | GrossReceiptsTotal |
| Gross Revenue Total Events | 245354 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55264 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55264 | DirectExpenseSummaryEvents |
| Net Income Summary | 190090 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER AND ORGNAIZATION'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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -122,978. TRANSFER FROM YOUNG WOMEN'S CHRISTIAN ASSOCIATION - 47-0376585 3,215,968. TOTAL TO FORM 990, PART XI, LINE 5: 3,092,990. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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