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Nonprofiteer
← MONTGOMERY COUNTY WOMENS CENTER

Form 990 for tax year 2024

Filed by MONTGOMERY COUNTY WOMENS CENTER.

Totals

Total revenue
$7,389,954
Total expenses
$6,744,587
Contributions and grants received
$5,698,620
Grants paid
$30,860
Program service revenue
$60,328
Investment income
$90,444
Other revenue
$1,540,562
Total assets, end of year
$9,612,301
Total liabilities, end of year
$1,521,991
Net assets or fund balances, end of year
$8,090,310
Program services expenses (Part IX)
$5,997,543
Management and general expenses
$718,647
Fundraising expenses
$28,397
Program service expenses (Part III)
$5,997,543

Program services were 88.9% 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

    $264,277

  • 1c · Fundraising events

    $145,135

  • 1e · Government grants (contributions)

    $2,304,993

  • 1f · All other contributions, gifts and grants

    $2,984,215

  • 1g · Noncash contributions included above

    $1,894,348

  • 2a · Program service revenue: RESIDENTIAL PROGRAM

    total $60,328 · related or exempt $60,328

  • 3 · Investment income

    total $90,444 · excluded $90,444

  • 8a · Fundraising events: gross income

    $43,969

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

    $145,135

  • 8b · Fundraising events: direct expenses

    $83,923

  • 8c · Net income from fundraising events

    total -$39,954 · excluded -$39,954

  • 10a · Gross sales of inventory

    $1,580,401

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,580,401 · excluded $1,580,401

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $115 · excluded $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,860 · program services $30,860

  • 5 · Compensation of officers, directors and key employees

    total $260,927 · program services $209,058 · management and general $49,401 · fundraising $2,468

  • 7 · Other salaries and wages

    total $2,592,910 · program services $2,101,277 · management and general $465,704 · fundraising $25,929

  • 9 · Other employee benefits

    total $279,626 · program services $179,201 · management and general $100,425

  • 10 · Payroll taxes

    total $246,117 · program services $208,961 · management and general $37,156

  • 11g · Fees: other

    total $116,091 · program services $109,498 · management and general $6,593

  • 12 · Advertising and promotion

    total $12,141 · program services $11,586 · management and general $555

  • 13 · Office expenses

    total $195,578 · program services $183,860 · management and general $11,718

  • 14 · Information technology

    total $25,779 · program services $16,385 · management and general $9,394

  • 16 · Occupancy

    total $396,353 · program services $393,459 · management and general $2,894

  • 17 · Travel

    total $89,906 · program services $87,258 · management and general $2,648

  • 19 · Conferences, conventions and meetings

    total $18,270 · program services $16,704 · management and general $1,566

  • 22 · Depreciation, depletion and amortization

    total $240,052 · program services $237,652 · management and general $2,400

  • 23 · Insurance

    total $94,427 · program services $91,731 · management and general $2,696

  • 24a · Other expenses: ASSISTANCE - INDIVIDUAL

    total $1,896,080 · program services $1,890,498 · management and general $5,582

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $85,521 · program services $78,191 · management and general $7,330

  • 24c · Other expenses: OUTREACH

    total $77,792 · program services $71,178 · management and general $6,614

  • 24d · Other expenses: FOOD

    total $49,207 · program services $45,214 · management and general $3,993

  • 24e · All other expenses

    total $36,950 · program services $34,972 · management and general $1,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,392 · end of year $1,177,091

  • 2 · Savings and temporary cash investments

    beginning of year $2,078,328 · end of year $2,183,666

  • 3 · Pledges and grants receivable

    beginning of year $416,408 · end of year $378,351

  • 4 · Accounts receivable

    beginning of year $33,343 · end of year $3,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,990 · end of year $37,609

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

    $7,304,380

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

    $2,668,901

  • 10c · Land, buildings and equipment, net

    beginning of year $4,533,432 · end of year $4,635,479

  • 15 · Other assets

    beginning of year $1,431,496 · end of year $1,196,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $343,763 · end of year $317,248

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,441,116 · end of year $1,204,743

  • 27 · Net assets without donor restrictions

    beginning of year $7,290,732 · end of year $7,966,092

  • 28 · Net assets with donor restrictions

    beginning of year $125,778 · end of year $124,218

Mission and programs · 2024

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 FOR THE YEAR 2024.

    Expenses $3,385,109 · Grants $28,510 · Revenue $60,328

  • 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 SENSE OF CONTROL WHILE MAINTAINING THEIR DIGNITY. SURVIVORS BENEFIT FROM COMPASSION AND SUPPORT AS THEY HEAL AND REBUILD THEIR LIVES.

    Expenses $1,512,953 · Grants $2,350

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

    Expenses $659,331

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

    Expenses $440,150

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRANDY BUCK

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE BURGESS

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA BYRD

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    1.3

  • ELVIRA GRAHAM

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    4

  • JOHN ELLIS

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    0.5

  • ALLYSON SEDER

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    4

  • CONNIE TAYLOR

    COMMUNITY VOLUNTEER

    Total calculated
    $0
    Hours/week
    1

  • DARREN ERCOLANI

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JIM LARSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • VICKY PAFK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KYLA WILDER-MCGEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • SARAH L RALEIGH

    PRESIDENT/CEO

    Total calculated
    $164,404
    From this org
    $158,758
    From related orgs
    $0
    Other
    $5,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,758
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,646
    Filer's total
    $164,404

  • BOBBI MATTHEWS

    DIRECTOR OF FINANCE

    Total calculated
    $96,523
    From this org
    $88,042
    From related orgs
    $0
    Other
    $8,481
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202541329349301544

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