2011-11-21T09:21:50-06:00 2011-06-30 LANGDON & COMPANY CPAS 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2010-07-01 581316004 WOMEN'S CENTER OF WAKE COUNTY INC WOME 9198293711 128 E HARGETT STREET ROOM/SUITE 10 RALEIGH NC 27601 JEAN WILLIAMS 9198293711 2011-11-16 ANTHONY T PANDISCIA 9196621001 2011-11-21 2010 2016-02-24 21:20:13Z JEAN WILLIAMS 128 E HARGETT ST SUITE 10 RALEIGH NC 27601 823113 false X WWW.WCWC.ORG X 1977 NC THE MISSION OF THE WOMEN'S CENTER IS THE EMPOWERMENT OF WOMEN TO LEAD SELF-DIRECTED LIVES, REALIZE ECONOMIC VIABILITY, ENJOY SATISFYING RELATIONSHIPS, AND STRENGTHEN THEIR PARTICIPATION IN THE COMMUNITY. THE WOMEN'S CENTER RESPONDS TO THE CHANGING NEEDS OF ALL WOMEN THROUGH PROGRAMS OF ADVOCACY, SUPPORT AND CHALLENGE. 15 15 12 23 0 638322 588744 101611 114990 -1388 4751 27341 29020 765886 737505 0 0 393913 400986 0 2303 449613 366382 843526 767368 -77640 -29863 558247 543418 182729 170243 375518 373175 X THE MISSION OF THE WOMEN'S CENTER IS THE EMPOWERMENT OF WOMEN TO LEAD SELF-DIRECTED LIVES, REALIZE ECONOMIC VIABILITY, ENJOY SATISFYING RELATIONSHIPS, AND STRENGTHEN THEIR PARTICIPATION IN THE COMMUNITY. THE WOMEN'S CENTER RESPONDS TO THE CHANGING NEEDS OF ALL WOMEN THROUGH PROGRAMS OF ADVOCACY, SUPPORT AND CHALLENGE. false false 744065 114990 THE AGENCY PROVIDES SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS PRIMARILY FROM WAKE COUNTY WITH BASIC NEEDS, SUPPORTIVE SERVICES, AND TRANSITIONAL AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2011, WOMEN'S CENTER PROVIDED SERVICES TO 1,177 WOMEN AND 520 CHILDREN. 744065 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true X 38 0 12 true false false false false false false false false false true false X 15 15 false false false false false false false true true false false true true false true true true true false false X CAMILLE THOMPSON 9198293711 128 E HARGETT STREET RALEIGH NC 27601 JEAN WILLIAMS PHD 52.00 X X 57578 0 0 LARRY KING PHD 1.00 X 0 0 0 SYDNEY BATCH 1.00 X 0 0 0 FRANK FOLGER 1.00 X 0 0 0 CRASH GREGG 1.00 X 0 0 0 JUDSON OSWALD 1.00 X 0 0 0 DAWN GUM 1.00 X 0 0 0 BRAD BARBOUR 1.00 X 0 0 0 LISA RONDINA 1.00 X 0 0 0 GAIL WATSON 1.00 X 0 0 0 CHARLOTTE MITCHELL 1.00 X 0 0 0 JOHN WHITE 1.00 X 0 0 0 SKIP WILLIAMS 1.00 X 0 0 0 LILYN HESTER 1.00 X 0 0 0 HENRY JARRETT 1.00 X 0 0 0 JANET MCCORMICK 1.00 X 0 0 0 57578 false false false 261937 326807 53650 588744 CASA - OAK HOLLOW PROJECT 57173 57173 CASA - HARRINGTON PLACE 22262 22262 CITY OF RALEIGH 20000 20000 HOUSING SERVICES 15555 15555 114990 352 352 21420 17021 4399 4399 4399 50147 10650 39497 45986 57937 -11951 -11951 MISCELLANEOUS 1474 1474 1474 737505 120863 -11599 62209 60969 883 357 313566 307319 4301 1946 25211 24651 560 18256 17343 913 44532 44532 16709 16214 495 103091 98700 4391 1948 1838 110 15695 14910 785 19951 13693 6258 CLIENT ASSISTANCE 115475 115475 TELEPHONE 9946 9556 390 REPAIRS & MAINTENANCE 6401 6401 STAFF DEV. & MATERIALS 5078 4233 845 MISCELLANEOUS 3113 2987 126 6187 5244 943 767368 744065 21000 2303 4132 6009 12629 32413 91559 66392 23622 20298 3839 3793 483986 109926 386013 374060 34070 37311 2383 3142 558247 543418 7090 20624 159992 138992 15647 10627 182729 170243 X 308309 312431 67209 60744 375518 373175 558247 543418 -29863 27520 X false true true X false X 366831 459321 574048 638321 588744 2627265 366831 459321 574048 638321 588744 2627265 84230 2543035 1114 995 1191 483 352 4135 3426 2883 2072 3016 1474 12871 2644271 166611 0.96170 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 109364 109364 374622 109926 264696 374060 CAPITAL LEASE OBLIGATION 10627 10627 737505 767368 -29863 6520 21000 27520 -2343 868082 6520 66120 57937 130577 737505 737505 870425 45120 57937 103057 767368 767368 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 THRIFT SHOP / VARIETY SHOP EXPENSES 57,937 THRIFT SHOP / VARIETY SHOP EXPENSES -57,937 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP / VARIETY SHOP EXPENSES 57,937 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D THRIFT SHOP / VARIETY SHOP EXPENSES 57,937 BACHELOR BID 29016 29016 10650 CAFE LUNA DINNE 20961 20961 49977 49977 10650 10650 39327 X 1 2875 FMV X 2 28712 FMV X CLOTHING & MISC 22063 FMV false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WOMEN'S CENTER IS THE EMPOWERMENT OF WOMEN TO LEAD SELF-DIRECTED LIVES, REALIZE ECONOMIC VIABILITY, ENJOY SATISFYING RELATIONSHIPS, AND STRENGTHEN THEIR PARTICIPATION IN THE COMMUNITY. THE WOMEN'S CENTER RESPONDS TO THE CHANGING NEEDS OF ALL WOMEN THROUGH PROGRAMS OF ADVOCACY, SUPPORT AND CHALLENGE. ADDITIONAL INFORMATION FORM 990, PART V LINE 7H - CAR DONATION THE ORGANIZATION IS IN THE PROCESS OF PREPARING A FORM 1098-C FOR A CAR DONATION RECEIVED DURING THE FISCAL YEAR. THE FORM WILL BE FILED IN TIME FOR THE DONOR TO INCLUDE ON THEIR 2011 TAX RETURN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ANY NECESSARY CHANGES WILL BE MADE AND THE COMPLETE REVISED FORM 990 WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS ARE TO RESPOND WITHIN THREE (3) BUSINESS DAYS WITH APPROVALS. THE APPROVALS WILL BE CAPTURED VIA EMAIL RESPONSE AND PLACED WITH THE BOARD MINUTES. THE FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE E.D. WILL TAKE THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE ACTION TO BE DETERMINED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY PROVIDES A COPY OF THE 501(C)(3) DETERMINATION LETTER TO ANYONE UPON REQUEST (HARD COPY OR VIA EMAIL). THE AGENCY IS LISTED ON GUIDESTAR AND THE 990 IS AVAILABLE THERE. REQUESTS CAN BE MADE BY PHONE, EMAIL, ETC. TO THE EXECUTIVE DIRECTOR OR THE ASSISTANT EXECUTIVE DIRECTOR. A HARD COPY IS THEN MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE ON FILE WITH THE UNITED WAY OF THE GREATER TRIANGLE WHO CAN ALSO PROVIDE COPIES UPON REQUEST.