Form 990 for tax year 2022
Filed by WOMEN AND FAMILY LIFE CENTER OF GUILFORD INCORPORATED.
Totals
- Total revenue
- $408,164
- Total expenses
- $657,554
- Contributions and grants received
- $316,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,354
- Other revenue
- $71,037
- Total assets, end of year
- $1,734,878
- Total liabilities, end of year
- $58,916
- Net assets or fund balances, end of year
- $1,675,962
- Program services expenses (Part IX)
- $440,839
- Management and general expenses
- $120,263
- Fundraising expenses
- $96,452
- Program service expenses (Part III)
- $440,839
Program services were 67.0% 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.
-
1e · Government grants (contributions)
$13,200
-
1f · All other contributions, gifts and grants
$303,573
-
3 · Investment income
total $7,612 · excluded $7,612
-
6a · Gross rents
real property $4,940
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,940
-
6d · Net rental income or loss
total $4,940 · excluded $4,940
-
7a · Gross sales of assets other than inventory
securities $12,742
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,742
-
7d · Net gain or loss
total $12,742 · excluded $12,742
-
8a · Fundraising events: gross income
$90,426
-
8b · Fundraising events: direct expenses
$24,354
-
8c · Net income from fundraising events
total $66,072 · excluded $66,072
-
11a · Other revenue: OTHER REVENUE
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,923 · program services $56,058 · management and general $35,673 · fundraising $10,192
-
7 · Other salaries and wages
total $312,678 · program services $225,031 · management and general $36,913 · fundraising $50,734
-
8 · Pension plan contributions
total $8,032 · program services $5,446 · management and general $1,406 · fundraising $1,180
-
9 · Other employee benefits
total $16,765 · program services $11,366 · management and general $2,935 · fundraising $2,464
-
10 · Payroll taxes
total $34,011 · program services $23,059 · management and general $5,954 · fundraising $4,998
-
11c · Fees: accounting
total $21,904 · program services $14,850 · management and general $3,835 · fundraising $3,219
-
11f · Fees: investment management
total $8,824 · management and general $8,824
-
11g · Fees: other
total $16,851 · program services $11,424 · management and general $2,950 · fundraising $2,477
-
12 · Advertising and promotion
total $2,975 · program services $2,017 · management and general $521 · fundraising $437
-
13 · Office expenses
total $6,025 · program services $4,085 · management and general $1,055 · fundraising $885
-
14 · Information technology
total $16,333 · program services $11,074 · management and general $2,859 · fundraising $2,400
-
16 · Occupancy
total $14,867 · program services $10,079 · management and general $2,603 · fundraising $2,185
-
19 · Conferences, conventions and meetings
total $2,473 · program services $1,042 · management and general $1,046 · fundraising $385
-
22 · Depreciation, depletion and amortization
total $19,139 · program services $12,976 · management and general $3,351 · fundraising $2,812
-
23 · Insurance
total $21,577 · program services $14,628 · management and general $3,778 · fundraising $3,171
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $19,386 · program services $13,143 · management and general $3,394 · fundraising $2,849
-
24b · Other expenses: PROGRAM EXPENSES
total $9,380 · program services $9,380 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE AND PRINTING
total $6,277 · program services $730 · management and general $1,248 · fundraising $4,299
-
24d · Other expenses: SPECIAL EVENTS
total $5,269 · program services $5,269 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,865 · program services $9,182 · management and general $1,918 · fundraising $1,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,469 · end of year $250,582
-
2 · Savings and temporary cash investments
beginning of year $445,689 · end of year $450,940
-
3 · Pledges and grants receivable
beginning of year $140,872 · end of year $0
-
4 · Accounts receivable
beginning of year $135 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,549 · end of year $7,090
-
10a · Land, buildings and equipment: cost or other basis
$799,041
-
10b · Land, buildings and equipment: accumulated depreciation
$351,903
-
10c · Land, buildings and equipment, net
beginning of year $466,277 · end of year $447,138
-
12 · Investments: other securities
beginning of year $553,935 · end of year $579,128
-
17 · Accounts payable and accrued expenses
beginning of year $50,407 · end of year $58,916
-
27 · Net assets without donor restrictions
beginning of year $1,863,231 · end of year $1,658,617
-
28 · Net assets with donor restrictions
beginning of year $18,288 · end of year $17,345
Mission and programs · 2022
Mission
SUPPORT FOR WOMEN, FAMILIES AND CHILDREN
-
PROGRAMS FOR WOMEN AND ALL FAMILIES: DOMESTIC VIOLENCE, RAPE CRISIS, DIVORCE AND SEPARATION, FAMILIES IN TRANSITION, REFERRAL SERVICE, PROGRAMS AND SUPPORT GROUPS, RESOURCES AND EDUCATION FOR WOMEN AND ALL FAMILIES IN CRISIS.
Expenses $440,839
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Wenderoth-HolsterJENNIFER WENDEROTH-HOLSTER
EXECUTIVE DIRECTOR
- Total calculated
- $105,925
- From this org
- $100,925
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Elizabeth Fecko CurtisELIZABETH FECKO CURTIS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica FennerJESSICA FENNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nick ZeffiroNICK ZEFFIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karen BentlageKAREN BENTLAGE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Russ BrinnRUSS BRINN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Carrie FedericiCARRIE FEDERICI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SerranoANDREW SERRANO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Praman DeyPRAMAN DEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Amy Koch-MoleskiAMY KOCH-MOLESKI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Gage FrankGAGE FRANK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Maria TooheyMARIA TOOHEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lacey BicknellLACEY BICKNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.