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← WOMENS CENTER OF BEAVER COUNTY

Form 990 for tax year 2022

Filed by WOMENS CENTER OF BEAVER COUNTY.

Totals

Total revenue
$2,193,837
Total expenses
$1,987,773
Contributions and grants received
$2,162,004
Grants paid
$70,177
Program service revenue
$0
Investment income
$10,327
Other revenue
$21,506
Total assets, end of year
$1,805,045
Total liabilities, end of year
$180,671
Net assets or fund balances, end of year
$1,624,374
Program services expenses (Part IX)
$1,844,186
Management and general expenses
$140,965
Fundraising expenses
$2,622
Program service expenses (Part III)
$1,844,186

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $49,413

  • 1c · Fundraising events

    $2,155

  • 1e · Government grants (contributions)

    $1,883,757

  • 1f · All other contributions, gifts and grants

    $226,679

  • 1g · Noncash contributions included above

    $30,288

  • 3 · Investment income

    total $7,045 · excluded $7,045

  • 7a · Gross sales of assets other than inventory

    other assets $3,282

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,282

  • 7d · Net gain or loss

    total $3,282 · excluded $3,282

  • 8a · Fundraising events: gross income

    $11,514

  • 8a · Fundraising events: contributions included on line 1c

    $2,155

  • 8b · Fundraising events: direct expenses

    $606

  • 8c · Net income from fundraising events

    total $10,908 · excluded $10,908

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $10,598 · related or exempt $10,598

  • 11e · Other revenue, total

    $10,598

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,177 · program services $70,177

  • 5 · Compensation of officers, directors and key employees

    total $85,910 · program services $85,051 · management and general $859

  • 7 · Other salaries and wages

    total $1,158,562 · program services $1,141,181 · management and general $16,077 · fundraising $1,304

  • 8 · Pension plan contributions

    total $29,140 · program services $28,756 · management and general $344 · fundraising $40

  • 9 · Other employee benefits

    total $149,015 · program services $138,470 · management and general $10,058 · fundraising $487

  • 10 · Payroll taxes

    total $101,171 · program services $99,758 · management and general $1,310 · fundraising $103

  • 11c · Fees: accounting

    total $20,855 · management and general $20,855

  • 11g · Fees: other

    total $47,271 · program services $44,026 · management and general $3,209 · fundraising $36

  • 12 · Advertising and promotion

    total $2,329 · program services $977 · management and general $1,352

  • 13 · Office expenses

    total $27,909 · program services $25,118 · management and general $2,762 · fundraising $29

  • 14 · Information technology

    total $2,110 · program services $1,866 · management and general $244

  • 16 · Occupancy

    total $141,950 · program services $130,007 · management and general $11,320 · fundraising $623

  • 17 · Travel

    total $5,306 · program services $5,188 · management and general $118

  • 19 · Conferences, conventions and meetings

    total $4,714 · program services $4,714

  • 22 · Depreciation, depletion and amortization

    total $20,778 · management and general $20,778

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $53,546 · program services $50,621 · management and general $2,925

  • 24b · Other expenses: STRATEGIC PLANNING AND

    total $43,182 · management and general $43,182

  • 24c · Other expenses: MEMBERSHIP DUES

    total $15,758 · program services $14,533 · management and general $1,225

  • 24d · Other expenses: BAD DEBT

    total $3,877 · management and general $3,877

  • 24e · All other expenses

    total $4,213 · program services $3,743 · management and general $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,401 · end of year $463,670

  • 2 · Savings and temporary cash investments

    beginning of year $717,725 · end of year $732,277

  • 4 · Accounts receivable

    beginning of year $355,836 · end of year $350,691

  • 8 · Inventories for sale or use

    beginning of year $13,810 · end of year $18,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,948 · end of year $17,370

  • 10a · Land, buildings and equipment: cost or other basis

    $1,254,072

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,175,828

  • 10c · Land, buildings and equipment, net

    beginning of year $99,022 · end of year $78,244

  • 15 · Other assets

    beginning of year $84,983 · end of year $143,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,370 · end of year $159,477

  • 19 · Deferred revenue

    beginning of year $24,072 · end of year $21,194

  • 27 · Net assets without donor restrictions

    beginning of year $1,340,611 · end of year $1,535,507

  • 28 · Net assets with donor restrictions

    beginning of year $74,672 · end of year $88,867

Mission and programs · 2022

Mission

COUNSELING, ADVOCACY, AND SHELTER SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN BEAVER COUNTY. ALSO, PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY.

  • DOMESTIC VIOLENCE: PROVIDES A HOT LINE AND SAFE, TEMPORARY SHELTER 24 HOURS/DAY, COUNSELING, SUPPORT GROUPS, LEGAL ACCOMPANIMENT AND ADVOCACY. OUTREACH PROGRAMS TO THE COMMUNITY.

    Expenses $1,168,993 · Grants $70,177

  • SEXUAL ASSAULT: PROVIDES 24-HOUR CRISIS HOTLINE AND HOSPITAL ACCOMPANIMENT, COUNSELING, SUPPORT GROUPS, LEGAL ACCOMPANIMENT AND ADVOCACY. PREVENTION EDUCATION AND TRAINING PROGRAMS TO THE COMMUNITY.

    Expenses $632,656

  • TRANSITIONAL HOUSING: PROVIDE TRANSITIONAL HOUSING FOR UP TO ONE YEAR, WITH SUPPORTIVE AND EDUCATIONAL SERVICES, FOR FEMALE-HEADED FAMILIES WHO NEED TO GAIN SELF-SUFFICENCY AND PERMANENT HOUSING.

    Expenses $42,537

As filed on the 2022 return.

Listed in Part VII

  • York Tiffany

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • O'Leary Emily

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stoudt Robert

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Renninger Carolyn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dawson Matthew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gray Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johns Kenya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liller Sandra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pallante Debra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shroads Mary Ann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stockhausen Nora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yakish Carol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Darlene

    EXECUTIVE DIRECTOR

    Total calculated
    $87,553
    From this org
    $85,910
    From related orgs
    $0
    Other
    $1,643
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202302919349301200

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