Skip to content
Nonprofiteer
← MONTGOMERY COUNTY WOMENS CENTER

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY WOMENS CENTER.

Totals

Total revenue
$6,591,430
Total expenses
$6,331,543
Contributions and grants received
$4,729,200
Grants paid
$28,850
Program service revenue
$50,669
Investment income
$15,013
Other revenue
$1,796,548
Total assets, end of year
$8,921,691
Total liabilities, end of year
$1,964,109
Net assets or fund balances, end of year
$6,957,582
Program services expenses (Part IX)
$4,849,772
Management and general expenses
$696,224
Fundraising expenses
$785,547
Program service expenses (Part III)
$4,849,772

Program services were 76.6% 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.

  • 1e · Government grants (contributions)

    $1,817,065

  • 1f · All other contributions, gifts and grants

    $2,912,135

  • 1g · Noncash contributions included above

    $1,834,651

  • 2a · Program service revenue: Residential Program

    total $50,669 · related or exempt $50,669

  • 3 · Investment income

    total $15,013 · excluded $15,013

  • 8a · Fundraising events: gross income

    $122,765

  • 8b · Fundraising events: direct expenses

    $21,441

  • 8c · Net income from fundraising events

    total $101,324 · excluded $101,324

  • 10a · Gross sales of inventory

    $1,695,224

  • 10c · Net income from sales of inventory

    total $1,695,224 · excluded $1,695,224

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,850 · program services $28,850

  • 5 · Compensation of officers, directors and key employees

    total $224,179 · program services $152,505 · management and general $42,055 · fundraising $29,619

  • 7 · Other salaries and wages

    total $2,637,432 · program services $1,794,196 · management and general $494,773 · fundraising $348,463

  • 9 · Other employee benefits

    total $276,622 · program services $137,687 · management and general $96,633 · fundraising $42,302

  • 11c · Fees: accounting

    total $59,093 · program services $51,554 · management and general $5,211 · fundraising $2,328

  • 13 · Office expenses

    total $129,324 · program services $106,558 · management and general $13,023 · fundraising $9,743

  • 14 · Information technology

    total $61,015 · program services $53,844 · management and general $3,653 · fundraising $3,518

  • 16 · Occupancy

    total $258,458 · program services $46,187 · management and general $592 · fundraising $211,679

  • 17 · Travel

    total $77,672 · program services $38,477 · management and general $2,131 · fundraising $37,064

  • 19 · Conferences, conventions and meetings

    total $11,447 · program services $10,247 · management and general $1,200

  • 22 · Depreciation, depletion and amortization

    total $180,000 · program services $174,840 · management and general $960 · fundraising $4,200

  • 23 · Insurance

    total $72,649 · program services $42,895 · management and general $3,712 · fundraising $26,042

  • 24a · Other expenses: Program Services

    total $1,837,623 · program services $1,837,623

  • 24b · Other expenses: Supplies

    total $121,374 · program services $96,221 · management and general $11,141 · fundraising $14,012

  • 24c · Other expenses: Utilities

    total $127,649 · program services $106,372 · management and general $2,204 · fundraising $19,073

  • 24d · Other expenses: Maintenance & Repair

    total $172,112 · program services $154,638 · management and general $9,192 · fundraising $8,282

  • 24e · All other expenses

    total $56,044 · program services $17,078 · management and general $9,744 · fundraising $29,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,337,026 · end of year $1,182,760

  • 2 · Savings and temporary cash investments

    end of year $1,520,630

  • 3 · Pledges and grants receivable

    beginning of year $356,513 · end of year $375,214

  • 4 · Accounts receivable

    beginning of year $4,993 · end of year $1,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,605 · end of year $29,462

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

    $6,504,493

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

    $2,338,309

  • 10c · Land, buildings and equipment, net

    beginning of year $4,266,714 · end of year $4,166,184

  • 15 · Other assets

    end of year $1,645,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,155 · end of year $314,668

  • 25 · Other liabilities

    end of year $1,649,441

  • 27 · Net assets without donor restrictions

    beginning of year $6,609,387 · end of year $6,833,632

  • 28 · Net assets with donor restrictions

    beginning of year $88,309 · end of year $123,950

Mission and programs · 2022

Mission

TO LEAD THE EFFORT IN PREVENTING DOMESTIC & SEXUAL VIOLENCE THROUGH EMPOWERMENT AND SOCIAL CHANGE BY PROVIDING COMMUNITY OUTREACH EDUCATION, CRISIS INTERVENTION, ADVOCACY, COUNSELING, LEGAL SERVICES, EMERGENCY SHELTER AND TRANSITIONAL HOUSING.

  • RESIDENTIAL PROGRAMS, EMERGENCY SHELTER & TRANSITIONAL HOUSING SERVICES ARE THE CORNERSTONE OF THIS AGENCY

    Expenses $2,737,288

  • COUNSELING & SEXUAL ASSAULT PROGRAMS. THE SEXUAL ASSAULT PROGRAM PROVIDES 24 HOUR A DAY CRISIS RESPONSE, SUPPORT, INFORMATION AND REFERRAL TO SURVIVORS AND THEIR FAMILIES. THE COUNSELING PROGRAM UTILIZES A STRENGTHS BASED APPROACH TO EMPOWER SURVIVORS TO FIND THE COURAGE TO RECLAIM A SNSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES.

    Expenses $1,223,414

  • EDUCATION IS VITAL TO ENDING VIOLENCE IN OUR COMMUNITY. THE AGENCYS COMMUNITY OUTREACH PROGRAM BEGINS THE DIFFICULT CONVERSATION ABOUT FAMILY AND SECXUAL VIOLENCE AND PROVIDES TOOLS AND STRATEGIES TO START THE PROCESS OF CHANGING ATTITUDES, BELIEFS ANA BEHAVIORS THAT CONTRIBUTE TO VIOLENCE.

    Expenses $533,152

  • LEGAL- LEGAL REPRESENTATION TO VICTIMS OF FAMILY VIOLENCE, STALKING AND SEXUAL ASSAULT.

    Expenses $355,918

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Raleigh

    PRESIDENT CEO

    Total calculated
    $139,274
    From this org
    $139,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annmari Cooper

    Former Director of Finance

    Total calculated
    $84,905
    From this org
    $84,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Skip Hand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Connie Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kyla Wilder-McGee

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Bluth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Elvira Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrea Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bobbi Matthews

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    40

  • Ally Seder

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Darren Ercolani

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Vicky Pafk

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

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
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.