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Nonprofiteer
← WOMENS CARE CENTER OF ERIE CO INC

Form 990 for tax year 2023

Filed by WOMENS CARE CENTER OF ERIE CO INC.

Totals

Total revenue
$1,388,489
Total expenses
$1,062,501
Contributions and grants received
$737,151
Grants paid
$0
Program service revenue
$338,699
Investment income
$16,708
Other revenue
$295,931
Total assets, end of year
$1,687,412
Total liabilities, end of year
$53,021
Net assets or fund balances, end of year
$1,634,391
Program services expenses (Part IX)
$679,293
Management and general expenses
$310,061
Fundraising expenses
$73,147
Program service expenses (Part III)
$679,293

Program services were 63.9% 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.

  • 1f · All other contributions, gifts and grants

    $737,151

  • 2a · Program service revenue: Adoption Fees

    total $109,470 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: WIN Program Funding

    total $229,229 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,708 · unrelated business $0 · excluded $16,708

  • 6a · Gross rents

    real property $32,751

  • 6b · Less rental expenses

    real property $15,742

  • 6c · Rental income or loss

    real property $17,009

  • 6d · Net rental income or loss

    total $17,009 · excluded $17,009

  • 8a · Fundraising events: gross income

    $153,110

  • 8b · Fundraising events: direct expenses

    $64,346

  • 8c · Net income from fundraising events

    total $88,764 · unrelated business $0 · excluded $88,764

  • 11a · Other revenue: Other Income

    total $190,158 · related or exempt $0 · unrelated business $0 · excluded $190,158

  • 11e · Other revenue, total

    $190,158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,600 · program services $22,984 · management and general $22,308 · fundraising $22,308

  • 7 · Other salaries and wages

    total $533,888 · program services $394,621 · management and general $94,522 · fundraising $44,745

  • 10 · Payroll taxes

    total $54,661 · program services $37,950 · management and general $10,617 · fundraising $6,094

  • 11b · Fees: legal

    total $8,162 · program services $8,162 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,865 · program services $0 · management and general $8,865 · fundraising $0

  • 12 · Advertising and promotion

    total $36,664 · program services $6,246 · management and general $30,418 · fundraising $0

  • 16 · Occupancy

    total $57,046 · program services $49,431 · management and general $7,615 · fundraising $0

  • 17 · Travel

    total $6,487 · program services $3,216 · management and general $3,271 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,485 · program services $185 · management and general $3,300 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $95,376 · program services $80,545 · management and general $14,831 · fundraising $0

  • 23 · Insurance

    total $27,304 · program services $17,023 · management and general $10,281 · fundraising $0

  • 24a · Other expenses: Food and Supplies

    total $929 · program services $499 · management and general $430 · fundraising $0

  • 24b · Other expenses: Medical Supplies

    total $4,408 · program services $4,373 · management and general $35 · fundraising $0

  • 24c · Other expenses: Client Welfare

    total $15,336 · program services $14,691 · management and general $645 · fundraising $0

  • 24d · Other expenses: Real Estate Taxes

    total $3,392 · program services $0 · management and general $3,392 · fundraising $0

  • 24e · All other expenses

    total $138,898 · program services $39,367 · management and general $99,531 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,144 · end of year $280,577

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $455,043

  • 4 · Accounts receivable

    beginning of year $60,182 · end of year $41,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,802 · end of year $11,557

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

    $1,362,764

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

    $463,738

  • 10c · Land, buildings and equipment, net

    beginning of year $867,545 · end of year $899,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,720 · end of year $51,471

  • 25 · Other liabilities

    beginning of year $1,550 · end of year $1,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,036 · end of year $1,612,024

  • 28 · Net assets with donor restrictions

    beginning of year $22,367 · end of year $22,367

Mission and programs · 2023

Mission

Counseling to women in crisis situations.

  • Womens Care Center - providing Christian based counseling to women in crisis situations such as unintended pregnancies, spousal abuse and failed marriages.

    Expenses $491,881 · Revenue $947,069

  • Education Division - a program designed to encourage students to abstain from pre- marital sex and other high risk activities such as drugs and alcohol.

    Expenses $108,835 · Revenue $19,311

  • Adoption by Choice - an adoption agency which provides women with unwanted pregnancies an alternative to abortion.

    Expenses $70,438 · Revenue $109,470

  • Medical Services - offers pre-natal care and other medical services at low cost to women in need.

    Expenses $8,139

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Dallas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pauline Gonda

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Gennuso

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ryan Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Inman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Treusch

    President

    Total calculated
    $0
    Hours/week
    1

  • Bob Henninger

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Randy Newport

    Executive Director

    Total calculated
    $67,600
    From this org
    $67,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Brotherson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bowers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Victoria Troncone

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • JT Salmon

    Board Member

    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
19 September 2024
IRS schema version
2023v5.1
Source object
202443209349315354

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