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Nonprofiteer
← WOMENS RESOURCE CENTER FOR THE GRAND TRAVERSE AREA

Form 990 for tax year 2022

Filed by WOMENS RESOURCE CENTER FOR THE GRAND TRAVERSE AREA.

Totals

Total revenue
$3,626,225
Total expenses
$3,202,755
Contributions and grants received
$2,164,180
Grants paid
$91,030
Program service revenue
$1,450,017
Investment income
$40,984
Other revenue
-$28,956
Total assets, end of year
$4,967,655
Total liabilities, end of year
$1,412,794
Net assets or fund balances, end of year
$3,554,861
Program services expenses (Part IX)
$2,752,914
Management and general expenses
$310,632
Fundraising expenses
$139,209
Program service expenses (Part III)
$2,752,914

Program services were 86.0% 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.

  • 1c · Fundraising events

    $2,000

  • 1e · Government grants (contributions)

    $596,143

  • 1f · All other contributions, gifts and grants

    $1,566,037

  • 1g · Noncash contributions included above

    $792,921

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $1,449,387 · related or exempt $1,449,387

  • 2b · Program service revenue: DOMESTIC VIOLENCE PRGM

    total $630 · related or exempt $630

  • 3 · Investment income

    total $40,984 · excluded $40,984

  • 6a · Gross rents

    real property $43,962

  • 6b · Less rental expenses

    real property $73,471

  • 6c · Rental income or loss

    real property -$29,509

  • 6d · Net rental income or loss

    total -$29,509 · excluded -$29,509

  • 7a · Gross sales of assets other than inventory

    securities $36,557

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

    securities $36,557

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

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

    $2,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $553 · excluded $553

  • 11e · Other revenue, total

    $553

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $91,030 · program services $91,030

  • 5 · Compensation of officers, directors and key employees

    total $131,996 · program services $106,917 · management and general $19,799 · fundraising $5,280

  • 7 · Other salaries and wages

    total $1,427,294 · program services $1,256,656 · management and general $134,714 · fundraising $35,924

  • 8 · Pension plan contributions

    total $7,979 · program services $7,979

  • 9 · Other employee benefits

    total $83,940 · program services $59,363 · management and general $20,352 · fundraising $4,225

  • 10 · Payroll taxes

    total $145,973 · program services $114,092 · management and general $24,193 · fundraising $7,688

  • 11b · Fees: legal

    total $10,549 · program services $4,681 · management and general $4,989 · fundraising $879

  • 11c · Fees: accounting

    total $17,646 · program services $7,830 · management and general $8,346 · fundraising $1,470

  • 11g · Fees: other

    total $76,507 · program services $15,245 · management and general $30,705 · fundraising $30,557

  • 12 · Advertising and promotion

    total $14,528 · program services $4,117 · management and general $6,764 · fundraising $3,647

  • 13 · Office expenses

    total $37,397 · program services $25,258 · management and general $10,079 · fundraising $2,060

  • 16 · Occupancy

    total $17,583 · program services $16,287 · management and general $1,296

  • 17 · Travel

    total $7,295 · program services $6,457 · management and general $832 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $11,730 · program services $4,544 · management and general $269 · fundraising $6,917

  • 20 · Interest

    total $31,710 · program services $19,893 · management and general $10,846 · fundraising $971

  • 22 · Depreciation, depletion and amortization

    total $125,154 · program services $123,447 · management and general $1,348 · fundraising $359

  • 23 · Insurance

    total $21,833 · program services $19,767 · management and general $1,631 · fundraising $435

  • 24a · Other expenses: IN-KIND DONATED GOODS-

    total $710,770 · program services $710,770

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $63,547 · program services $55,350 · management and general $6,471 · fundraising $1,726

  • 24c · Other expenses: UTILITIES

    total $43,953 · program services $39,588 · management and general $3,446 · fundraising $919

  • 24d · Other expenses: MISCELLANEOUS

    total $32,891 · program services $23,379 · management and general $9,502 · fundraising $10

  • 24e · All other expenses

    total $91,450 · program services $40,264 · management and general $15,050 · fundraising $36,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,329,846 · end of year $1,013,260

  • 2 · Savings and temporary cash investments

    beginning of year $227,499 · end of year $825,858

  • 3 · Pledges and grants receivable

    beginning of year $113,988 · end of year $51,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,509 · end of year $17,380

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

    $2,325,456

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

    $874,538

  • 10c · Land, buildings and equipment, net

    beginning of year $1,495,156 · end of year $1,450,918

  • 11 · Investments: publicly traded securities

    beginning of year $661,571 · end of year $953,379

  • 15 · Other assets

    beginning of year $0 · end of year $655,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,674 · end of year $135,231

  • 19 · Deferred revenue

    beginning of year $1,253 · end of year $8,969

  • 23 · Secured mortgages and notes payable

    beginning of year $648,460 · end of year $607,186

  • 25 · Other liabilities

    beginning of year $0 · end of year $661,408

  • 27 · Net assets without donor restrictions

    beginning of year $2,825,909 · end of year $3,365,390

  • 28 · Net assets with donor restrictions

    beginning of year $254,273 · end of year $189,471

Mission and programs · 2022

Mission

THE MISSION OF THE WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA IS TO PROTECT, SHELTER, AND EMPOWER PEOPLE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.

Activities or mission (Part I)

THE MISSION OF THE WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA IS TO PROTECT, SHELTER AND EMPOWER PEOPLE IMPACTED BY DOMESTC AND SEXUAL VIOLENCE.

  • THE ORGANIZATION OPERATES TWO THRIFT STORES AS A REVENUE SOURCE TO SUPPORT ITS PROGRAMS AND SERVICES, TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS FREE OF CHARGE TO CLIENTS AND OTHER COMMUNITY MEMBERS IN NEED, AND TO PROMOTE AN EQUITABLE ENVIRONMENT.

    Expenses $1,835,754 · Revenue $1,449,387

  • THE ORGANIZATION PROVIDES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT: SHELTER, COUNSELING, MEDICAL AND LEGAL REFERRALS - 442 CLIENTS SERVED.

    Expenses $917,160 · Grants $91,030 · Revenue $630

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

Listed in Part VII

  • Doug Fierberg

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ruth Bloomer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Amy M Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Deb Blashill

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ann Bollinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brooke Borgeson-Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Debra Coburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jan Tuohy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jane Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jim Thornburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lori Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pat Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sue Kensington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Juliette Schultz

    EXECUTIVE DIRECTOR

    Total calculated
    $129,936
    From this org
    $121,702
    From related orgs
    $0
    Other
    $8,234
    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
7 March 2024
IRS schema version
2022v5.0
Source object
202430749349300138

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