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Nonprofiteer
← WOMENS RESOURCE CENTER OF NORTH CENTRAL WASHINGTON

Form 990 for tax year 2022

Filed by WOMENS RESOURCE CENTER OF NORTH CENTRAL WASHINGTON.

Totals

Total revenue
$1,634,411
Total expenses
$1,588,182
Contributions and grants received
$1,093,051
Grants paid
$0
Program service revenue
$472,591
Investment income
$12,326
Other revenue
$56,443
Total assets, end of year
$10,173,238
Total liabilities, end of year
$6,609,269
Net assets or fund balances, end of year
$3,563,969
Program services expenses (Part IX)
$1,378,865
Management and general expenses
$164,875
Fundraising expenses
$44,442
Program service expenses (Part III)
$1,378,865

Program services were 86.8% 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)

    $663,074

  • 1f · All other contributions, gifts and grants

    $429,977

  • 1g · Noncash contributions included above

    $63,385

  • 2a · Program service revenue: RENTAL INCOME

    total $398,447 · related or exempt $398,447

  • 2b · Program service revenue: FOUNDATION COMMUNITY S

    total $74,144 · related or exempt $74,144

  • 3 · Investment income

    total $12,326 · excluded $12,326

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $56,443 · excluded $56,443

  • 11e · Other revenue, total

    $56,443

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $670,371 · program services $593,110 · management and general $77,261

  • 9 · Other employee benefits

    total $46,543 · program services $26,000 · management and general $20,543

  • 10 · Payroll taxes

    total $63,279 · program services $35,349 · management and general $27,930

  • 11b · Fees: legal

    total $4,957 · program services $4,873 · fundraising $84

  • 11c · Fees: accounting

    total $24,760 · fundraising $24,760

  • 13 · Office expenses

    total $1,105 · program services $292 · management and general $697 · fundraising $116

  • 16 · Occupancy

    total $261,774 · program services $256,493 · management and general $5,281

  • 17 · Travel

    total $10,958 · program services $10,958

  • 19 · Conferences, conventions and meetings

    total $20,464 · program services $295 · management and general $687 · fundraising $19,482

  • 20 · Interest

    total $23,916 · program services $23,916

  • 22 · Depreciation, depletion and amortization

    total $207,584 · program services $201,312 · management and general $6,272

  • 23 · Insurance

    total $60,280 · program services $59,769 · management and general $511

  • 24a · Other expenses: EQUIPMENT REPAIRS AND M

    total $78,792 · program services $74,980 · management and general $3,812

  • 24b · Other expenses: MISCELLANEOUS

    total $48,481 · program services $47,267 · management and general $1,214

  • 24c · Other expenses: SPECIFIC ASSISTANCE

    total $41,563 · program services $38,897 · management and general $2,666

  • 24d · Other expenses: SUPPLIES

    total $12,418 · program services $5,283 · management and general $7,135

  • 24e · All other expenses

    total $10,937 · program services $71 · management and general $10,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,317 · end of year $824,984

  • 2 · Savings and temporary cash investments

    beginning of year $392,807 · end of year $280,077

  • 3 · Pledges and grants receivable

    beginning of year $58,202 · end of year $72,882

  • 4 · Accounts receivable

    beginning of year $80,523 · end of year $43,867

  • 7 · Other notes and loans receivable

    beginning of year $1,606,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,751 · end of year $40,625

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

    $8,188,028

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

    $1,240,071

  • 10c · Land, buildings and equipment, net

    beginning of year $7,141,897 · end of year $6,947,957

  • 13 · Investments: program-related

    end of year $368,890

  • 15 · Other assets

    beginning of year $348,763 · end of year $1,593,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $268,802 · end of year $152,827

  • 23 · Secured mortgages and notes payable

    beginning of year $6,497,502 · end of year $6,456,442

  • 25 · Other liabilities

    beginning of year $10,701 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,711,125 · end of year $1,279,589

  • 28 · Net assets with donor restrictions

    end of year $2,284,380

Mission and programs · 2022

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY AND HOMELESSNESS WITH THE HOUSING AND SUPPORTIVE SERVICES THEY NEED TO BE PART OF A HEALTHY, DIVERSE COMMUNITY.

  • EMERGENCY AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. PERMANENT HOUSING AND SUPPORTIVE SERVICES PROVIDED TO CHRONICALLY HOMELESS INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES. OUTREACH SERVICES PROVIDED TO STREET HOMELESS.

    Expenses $1,378,865 · Revenue $472,591

As filed on the 2022 return.

Listed in Part VII

  • Jolene Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Duff Bangs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Courtney Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ana Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Morgan Kingrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Richard Kitos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Megan Parish

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jane Provo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
20 November 2023
IRS schema version
2022v5.0
Source object
202323249349301027

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