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Nonprofiteer
← WOMENS RESOURCE CENTER OF RACINE INC

Form 990 for tax year 2022

Filed by WOMENS RESOURCE CENTER OF RACINE INC.

Totals

Total revenue
$627,396
Total expenses
$578,264
Contributions and grants received
$595,234
Grants paid
$4,665
Program service revenue
$0
Investment income
$7,955
Other revenue
$24,207
Total assets, end of year
$1,111,875
Total liabilities, end of year
$36,203
Net assets or fund balances, end of year
$1,075,672
Program services expenses (Part IX)
$487,906
Management and general expenses
$82,184
Fundraising expenses
$8,174
Program service expenses (Part III)
$487,906

Program services were 84.4% 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.

  • 1a · Federated campaigns

    $43,112

  • 1e · Government grants (contributions)

    $378,398

  • 1f · All other contributions, gifts and grants

    $173,724

  • 3 · Investment income

    total $7,955 · excluded $7,955

  • 6a · Gross rents

    real property $10,080

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,080

  • 6d · Net rental income or loss

    total $10,080 · related or exempt $10,080

  • 8a · Fundraising events: gross income

    $14,343

  • 8b · Fundraising events: direct expenses

    $216

  • 8c · Net income from fundraising events

    total $14,127 · excluded $14,127

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,665 · program services $4,665

  • 5 · Compensation of officers, directors and key employees

    total $77,681 · program services $69,913 · management and general $7,768

  • 7 · Other salaries and wages

    total $255,186 · program services $234,135 · management and general $21,051

  • 9 · Other employee benefits

    total $27,252 · program services $26,652 · management and general $600

  • 10 · Payroll taxes

    total $28,824 · program services $26,502 · management and general $2,322

  • 11b · Fees: legal

    total $314 · management and general $314

  • 11c · Fees: accounting

    total $29,970 · management and general $29,970

  • 11f · Fees: investment management

    total $2,247 · management and general $2,247

  • 11g · Fees: other

    total $8,636 · program services $8,636

  • 13 · Office expenses

    total $19,880 · program services $12,889 · management and general $5,972 · fundraising $1,019

  • 16 · Occupancy

    total $30,788 · program services $25,799 · management and general $3,282 · fundraising $1,707

  • 22 · Depreciation, depletion and amortization

    total $63,633 · program services $53,031 · management and general $5,301 · fundraising $5,301

  • 23 · Insurance

    total $23,908 · program services $23,908

  • 24a · Other expenses: MISCELLANEOUS

    total $3,549 · program services $1,189 · management and general $2,360

  • 24b · Other expenses: DONOR DATABASE

    total $881 · program services $587 · management and general $147 · fundraising $147

  • 24c · Other expenses: STAFF TRAINING

    total $850 · management and general $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,828 · end of year $216,680

  • 4 · Accounts receivable

    beginning of year $23,721 · end of year $15,088

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

    $1,447,815

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

    $794,817

  • 10c · Land, buildings and equipment, net

    beginning of year $665,257 · end of year $652,998

  • 11 · Investments: publicly traded securities

    beginning of year $3,770 · end of year $4,383

  • 15 · Other assets

    beginning of year $203,981 · end of year $222,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,800 · end of year $36,203

  • 27 · Net assets without donor restrictions

    beginning of year $962,757 · end of year $1,050,672

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $25,000

Mission and programs · 2022

Mission

THE WOMEN'S RESOURCE CENTER (WRC), IS A NOT FOR PROFIT AGENCY DEDICATED TO PROVIDING CRISIS INTERVENTION SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, THUS PROMOTING POSITIVE CHANGES IN THE COMMUNITY AND IN THE LIVES OF THE VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN WE SERVE. WRC PROVIDES A SAFE PLACE IN THE COMMUNITY TO WHICH VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN CONFIDENTLY TURN WHEN FACING CRISES. WITH THIS IN MIND, WRC IS DEDICATED TO PROVIDING A NURTURING AND SUPPORTIVE ATMOSPHERE THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND INDEPENDENT DECISION-MAKING. ALL SERVICES PROVIDED THROUGH WRC WORK TO INCREASE SAFETY AND SELF-SUFFICIENCY FOR THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHOM WE SERVE.

Activities or mission (Part I)

THE WOMEN'S RESOURCE CENTER (WRC, ALSO FURTHER REFERRED TO AS AN AGENCY) IS A NOT FOR PROFIT AGENCY DEDICATED TO PROVIDING CRISIS INTERVENTION SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, THUS PROMOTING POSITIVE CHANGES IN THE COMMUNITY AND IN THE LIVES OF THE VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN WE SERVE. WRC PROVIDES A SAFE PLACE IN THE COMMUNITY TO WHICH VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN CONFIDENTLY TURN WHEN FACING CRISES. WITH THIS IN MIND, WRC IS DEDICATED TO PROVIDING A NURTURING AND SUPPORTIVE ATMOSPHERE THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND INDEPENDENT DECISION-MAKING. ALL SERVICES PROVIDED THROUGH WRC WORK TO INCREASE SAFETY AND SELF-SUFFICIENCY FOR THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHOM WE SERVE.

  • WRC PROVIDES SHELTER FOR VICTIMS OF DOMESTIC ABUSE THROUGH SEVERAL AREAS OF FOCUS. SAFETY IS OUR NUMBER ONE CONCERN FOR OUR CLIENTS AND THEIR CHILDREN. A PERSONALIZED SAFETY PLAN IS PREPARED AND REVIEWED WITH THE CLIENT. WE PROVIDE ADVOCACY AND ASSISTANCE WHICH CAN INCLUDE EMPLOYMENT AND HOUSING ISSUES. WE PROVIDE DOMESTIC VIOLENCE EDUCATION AND SUPPORT. OUR DOMESTIC VIOLENCE EDUCATORS HELP OUR CLIENTS MAKE DECISIONS, DISCUSS PROBLEMS, HEAL FROM THE ABUSE, AND SET GOALS FOR THEIR FUTURE. SUPPORT GROUPS HELP OUR CLIENTS GET SUPPORT FROM OTHER VICTIMS, DISCUSS CONCERNS AND GET THE SUPPORT NEEDED TO MAKE CHOICES. IN ADDITION TO THESE SERVICES TO CLIENTS, WE PROVIDE EDUCATION THROUGH A SAFE START PROGRAM FOR HEALTH RELATIONSHIPS FOR YOUTH AGES 9 TO 18. OUR HAND2HAND PROGRAM PROVIDES SUPERVISED AND MONITORED VISITS AND SAFE EXCHANGE PROGRAM.

    Expenses $487,906 · Grants $4,665

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

Listed in Part VII

  • Pamela Handrow

    DIRECTOR OF OPERATIONS

    Total calculated
    $28,605
    From this org
    $28,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jori Chambers

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $49,076
    From this org
    $49,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristeen Morgenroth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Penny Lyter Antonneau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nichole Elcano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ernie Rossi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Bowers

    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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202431229349302263

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