Totals
- Total revenue
- $4,048,089
- Total expenses
- $4,161,011
- Contributions and grants received
- $3,867,910
- Grants paid
- $0
- Program service revenue
- $88,217
- Investment income
- $13,615
- Other revenue
- $78,347
- Total assets, end of year
- $2,049,083
- Total liabilities, end of year
- $561,505
- Net assets or fund balances, end of year
- $1,487,578
- Program services expenses (Part IX)
- $3,626,677
- Management and general expenses
- $427,033
- Fundraising expenses
- $107,301
- Program service expenses (Part III)
- $3,626,677
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$3,501,069
-
1f · All other contributions, gifts and grants
$366,841
-
2a · Program service revenue: LEGAL AND EDUCATIONAL
total $8,671 · related or exempt $8,671
-
2b · Program service revenue: Membership Dues & Assessments
total $79,546 · excluded $79,546
-
3 · Investment income
total $13,615 · excluded $13,615
-
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
$107,543
-
8b · Fundraising events: direct expenses
$29,196
-
8c · Net income from fundraising events
total $78,347 · excluded $78,347
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $102,443 · program services $102,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,137,622 · program services $1,973,949 · management and general $105,532 · fundraising $58,141
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $675,038 · program services $598,418 · management and general $69,802 · fundraising $6,818
-
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 $0
-
12 · Advertising and promotion
total $6,439 · program services $5,916 · management and general $523
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,461 · program services $62,019 · management and general $10,942 · fundraising $500
-
17 · Travel
total $31,751 · program services $28,236 · management and general $2,215 · fundraising $1,300
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,712 · program services $24,284 · management and general $2,217 · fundraising $211
-
20 · Interest
total $22,000 · management and general $22,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,970 · management and general $58,970
-
23 · Insurance
total $29,088 · program services $21,721 · management and general $7,367
-
24a · Other expenses: ASSISTANCE TO INDIVIDUALS
total $550,663 · program services $547,363 · management and general $3,300
-
24b · Other expenses: SUPPLIES
total $87,803 · program services $59,278 · management and general $2,445 · fundraising $26,080
-
24c · Other expenses: DA OFFICE, JVC AND OTHER
total $76,270 · program services $59,130 · management and general $17,140
-
24d · Other expenses: MAINTENANCE
total $69,788 · management and general $63,689 · fundraising $6,099
-
24e · All other expenses
total $212,963 · program services $143,920 · management and general $60,891 · fundraising $8,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,659 · end of year $6,901
-
2 · Savings and temporary cash investments
beginning of year $298,076 · end of year $120,770
-
3 · Pledges and grants receivable
beginning of year $466,534 · end of year $405,816
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,862,574
-
10b · Land, buildings and equipment: accumulated depreciation
$1,272,140
-
10c · Land, buildings and equipment, net
beginning of year $565,060 · end of year $590,434
-
11 · Investments: publicly traded securities
beginning of year $684,764 · end of year $767,684
-
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 $133,345 · end of year $157,478
-
17 · Accounts payable and accrued expenses
beginning of year $31,968 · end of year $14,310
-
19 · Deferred revenue
beginning of year $92,428 · end of year $162,814
-
23 · Secured mortgages and notes payable
beginning of year $402,039 · end of year $202,848
-
25 · Other liabilities
beginning of year $85,821 · end of year $181,533
-
27 · Net assets without donor restrictions
beginning of year $1,539,182 · end of year $1,487,578
Mission and programs · 2022
Mission
THE WOMEN'S RESOURCE CENTER'S MISSION IS TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT ABUSE THROUGH ADVOCACY, EDUCATION, SYSTEM CHANGE, AND EMPOWERING SERVICES TO ALL SURVIORS. THE CENTER PROVIDES SEXUAL ASSAULT AND DOMESTIC VIOLENCE INTERVENTION SERVICES 24 HOURS A DAY, EMERGENCY SAFE HOUSE SERVICES, TRANSITIONAL AND RAPID REHOUSING SERVICES, CIVIL LEGAL REPRESENTATION SERVICES AND COUNSELING TO ADULT, TEEN, AND CHILD VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
-
PROVIDE SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS INTERVENTION SERVICES TO ADULT AND CHILD VICTIMS.
Expenses $1,592,142
-
PROVIDE EMERGENCY SAFE HOUSING AND TRANSITIONAL HOUSING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
Expenses $1,009,394
-
PROVIDE CIVIL LEGAL SERVICES TO ADULT SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
Expenses $585,485
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret RuddyMARGARET RUDDY
EXECUTIVE DIRECTOR
- Total calculated
- $102,443
- From this org
- $102,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Sr Terry O'Rorke IhmSR TERRY O'RORKE IHM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Fricchione JrPAT FRICCHIONE JR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen PettinatoCOLLEEN PETTINATO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob LucianiROB LUCIANI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie HawkMAGGIE HAWK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate EaryKATE EARY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine F ShepardELAINE F SHEPARD
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerri GrecoKERRI GRECO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian RoseBRIAN ROSE
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline Munley EsqCAROLINE MUNLEY ESQ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda KeeneLINDA KEENE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret McCormick CPAMARGARET MCCORMICK CPA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia NaismithCLAUDIA NAISMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine E LeahyKATHERINE E LEAHY
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernie M MaopolskiBERNIE M MAOPOLSKI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shubhra Shetty MDSHUBHRA SHETTY MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten SmithKIRSTEN SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa HintonTHERESA HINTON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Schneider EsqELIZABETH SCHNEIDER ESQ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DestefanoMARK DESTEFANO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Trish FischerTRISH FISCHER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen O'Boyle BellEILEEN O'BOYLE BELL
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila StallmanSHEILA STALLMAN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HansenLINDA HANSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MullerMIKE MULLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy BonniceTAMMY BONNICE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim WylamKIM WYLAM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia W Schwartz CPAALICIA W SCHWARTZ CPA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria ValvanoMARIA VALVANO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Ryan CPAJAMIE RYAN CPA
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300237
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