Form 990 for tax year 2023
Filed by RESONANCE CENTER FOR WOMEN INC.
Totals
- Total revenue
- $2,210,889
- Total expenses
- $2,145,387
- Contributions and grants received
- $1,150,943
- Grants paid
- $0
- Program service revenue
- $858,241
- Investment income
- $6,935
- Other revenue
- $194,770
- Total assets, end of year
- $3,159,529
- Total liabilities, end of year
- $216,961
- Net assets or fund balances, end of year
- $2,942,568
- Program services expenses (Part IX)
- $1,874,234
- Management and general expenses
- $71,292
- Fundraising expenses
- $199,861
- Program service expenses (Part III)
- $1,874,234
Program services were 87.4% 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
$169,730
-
1f · All other contributions, gifts and grants
$981,213
-
1g · Noncash contributions included above
$17,653
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $849,131 · related or exempt $849,131
-
2b · Program service revenue: Program Fees
total $9,110 · related or exempt $9,110
-
3 · Investment income
total $6,935 · excluded $6,935
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,428
-
8a · Fundraising events: contributions included on line 1c
$169,730
-
8b · Fundraising events: direct expenses
$63,142
-
8c · Net income from fundraising events
total -$48,714 · excluded -$48,714
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$341,803
-
10b · Cost of goods sold
$152,683
-
10c · Net income from sales of inventory
total $189,120 · related or exempt $189,120
-
11a · Other revenue: Other income
total $54,364 · related or exempt $54,364
-
11e · Other revenue, total
$54,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $129,812 · program services $116,687 · management and general $4,137 · fundraising $8,988
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,151,485 · program services $1,035,061 · management and general $36,701 · fundraising $79,723
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $91,481 · program services $76,741 · management and general $4,931 · fundraising $9,809
-
10 · Payroll taxes
total $110,483 · program services $99,101 · management and general $3,972 · fundraising $7,410
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,064 · program services $103,391 · management and general $4,406 · fundraising $5,267
-
12 · Advertising and promotion
total $52,965 · program services $3,176 · management and general $250 · fundraising $49,539
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $205,503 · program services $190,265 · management and general $5,638 · fundraising $9,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,310 · program services $46,418 · management and general $2,506 · fundraising $4,386
-
23 · Insurance
total $6,990 · program services $5,452 · management and general $559 · fundraising $979
-
24a · Other expenses: Supplies and Postage
total $64,376 · program services $62,681 · management and general $725 · fundraising $970
-
24b · Other expenses: Auto and Travel
total $46,679 · program services $41,587 · management and general $2,664 · fundraising $2,428
-
24c · Other expenses: Equipment
total $45,215 · program services $37,703 · management and general $901 · fundraising $6,611
-
24d · Other expenses: Public Assistance
total $24,957 · program services $24,957
-
24e · All other expenses
total $49,067 · program services $31,014 · management and general $3,902 · fundraising $14,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,783,129 · end of year $1,814,647
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $115,190 · end of year $125,382
-
4 · Accounts receivable
beginning of year $67,529 · end of year $79,080
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,985 · end of year $4,880
-
9 · Prepaid expenses and deferred charges
beginning of year $34,385 · end of year $37,166
-
10a · Land, buildings and equipment: cost or other basis
$1,212,626
-
10b · Land, buildings and equipment: accumulated depreciation
$1,013,394
-
10c · Land, buildings and equipment, net
beginning of year $177,006 · end of year $199,232
-
11 · Investments: publicly traded securities
beginning of year $446,596 · end of year $566,587
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $232,115 · end of year $332,555
-
17 · Accounts payable and accrued expenses
beginning of year $118,902 · end of year $162,775
-
25 · Other liabilities
beginning of year $9,002 · end of year $54,186
-
27 · Net assets without donor restrictions
beginning of year $1,979,256 · end of year $2,412,351
-
28 · Net assets with donor restrictions
beginning of year $754,775 · end of year $530,217
Mission and programs · 2023
Mission
Resonance Center for Women, Inc. promotes and supports the well-being and self-sufficiency of women and their families involved with the criminal justice system.
Activities or mission (Part I)
To promote self-sufficiency and well-being of women and families involved with the criminal justice system.
-
Reentry ProgramResonance helps women successfully reintegrate back into the community upon release from prison. Resonance case managers work with women at Eddie Warrior Correctional Facility, David L. Moss Criminal Justice Center, and Mabel Bassett Correctional Center. Resonance provides substance abuse treatment and/or reentry services, assisting women in developing a reentry plan, finding employment and securing housing. As part of its Reentry Program, Resonance also coordinates a mentoring program. The program offers mentees a variety of benefits including peer support, positive role models, lifelong connections and healthy recreational activities.
Expenses $902,624 · Revenue $487,083
-
Take 2 Cafe is a social enterprise providing transitional employment and housing for Resonance clients.
Expenses $484,947 · Revenue $341,803
-
Addiction Recovery and Diversion ServicesResonance is a gender-specific substance abuse and mental health service provider. Many women are referred to Resonance for comprehensive substance abuse treatment in lieu of incarceration. Treatment ranges from 90 days to three years, during which time clients live and work in the community, caring for their children and learning to cope with everyday life stressors throughout their recovery journey.
Expenses $481,190 · Revenue $362,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie Gill Miller
Executive Dir.
- Total calculated
- $129,812
- From this org
- $124,110
- From related orgs
- $0
- Other
- $5,702
- Hours/week
- 40
-
Keri Gross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Joyce
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erica Kumar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Hui Holloman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Nascenzi
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Lisa S Muller Ed D
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria McCarter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Regan
Past President
- Total calculated
- $0
- Hours/week
- 1
-
John Nobles
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Absher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jourdan Srouji
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Wall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Curry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vance Victor
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Holder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Williams Sr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elena Phan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher Dobbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arna Erazo
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321837
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