Skip to content
Nonprofiteer
← WOMENFIRST TRANSITION REFERRAL CENTER

Form 990 for tax year 2024

Filed by WOMENFIRST TRANSITION REFERRAL CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 21 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,136,420 changed to $927,788
Total expenses
$1,407,959 changed to $1,446,450
Contributions and grants received
$1,136,397 changed to $932,859
Investment income
$23 changed to $12
Other revenue
$0 changed to -$5,083
Total assets, end of year
$1,657,539 changed to $1,244,877
Total liabilities, end of year
$12,603 changed to $129,102
Net assets or fund balances, end of year
$1,644,936 changed to $1,115,775
Program services expenses
$1,064,635 changed to $1,157,244
Management and general expenses
$343,271 changed to $283,637
Fundraising expenses
$53 changed to $5,569
Program service expenses (Part III)
$1,064,635 changed to $1,157,244

Listed under a different title

  • Monta Knudson: DIRECTOR then BOARD PRESID
  • Shannon Olive: EXEC DIR/PRE then EXECUTIVE DI

Totals

Total revenue
$1,136,420
Total expenses
$1,407,959
Contributions and grants received
$1,136,397
Grants paid
$0
Program service revenue
$0
Investment income
$23
Other revenue
$0
Total assets, end of year
$1,657,539
Total liabilities, end of year
$12,603
Net assets or fund balances, end of year
$1,644,936
Program services expenses (Part IX)
$1,064,635
Management and general expenses
$343,271
Fundraising expenses
$53
Program service expenses (Part III)
$1,064,635

Program services were 75.6% 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)

    $892,367

  • 1f · All other contributions, gifts and grants

    $244,030

  • 1g · Noncash contributions included above

    $9,000

  • 3 · Investment income

    total $23 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,535 · program services $77,002 · management and general $35,533

  • 7 · Other salaries and wages

    total $268,966 · program services $184,040 · management and general $84,926

  • 9 · Other employee benefits

    total $40,964 · management and general $40,964

  • 10 · Payroll taxes

    total $36,195 · program services $25,297 · management and general $10,898

  • 11b · Fees: legal

    total $5,045 · management and general $5,045

  • 11c · Fees: accounting

    total $7,341 · management and general $7,341

  • 11g · Fees: other

    total $85,819 · program services $55,896 · management and general $29,923

  • 12 · Advertising and promotion

    total $4,948 · program services $2,041 · management and general $2,907

  • 13 · Office expenses

    total $64,007 · program services $14,312 · management and general $49,642 · fundraising $53

  • 14 · Information technology

    total $3,429 · program services $600 · management and general $2,829

  • 16 · Occupancy

    total $82,735 · program services $44,792 · management and general $37,943

  • 17 · Travel

    total $17,016 · program services $7,097 · management and general $9,919

  • 22 · Depreciation, depletion and amortization

    total $5,559 · program services $4,087 · management and general $1,472

  • 23 · Insurance

    total $8,874 · program services $35 · management and general $8,839

  • 24a · Other expenses: CLIENT EXPENSES

    total $440,398 · program services $427,175 · management and general $13,223

  • 24b · Other expenses: PROGRAM EXPENSES

    total $167,003 · program services $166,736 · management and general $267

  • 24c · Other expenses: EVENT EXPENSES

    total $55,991 · program services $54,391 · management and general $1,600

  • 24d · Other expenses: IN KIND

    total $1,134 · program services $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,292,999 · end of year $1,279,853

  • 2 · Savings and temporary cash investments

    beginning of year $225,360 · end of year $234,194

  • 3 · Pledges and grants receivable

    beginning of year $380,500 · end of year $7,866

  • 4 · Accounts receivable

    end of year $110,600

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

    $36,860

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

    $13,068

  • 10c · Land, buildings and equipment, net

    beginning of year $19,101 · end of year $23,792

  • 15 · Other assets

    end of year $1,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,485 · end of year $12,603

  • 27 · Net assets without donor restrictions

    beginning of year $1,860,250 · end of year $1,588,711

  • 28 · Net assets with donor restrictions

    beginning of year $56,225 · end of year $56,225

Mission and programs · 2024

Mission

PROVIDING MENTORSHIP AND SUPPORT TO WOMEN

  • THERE WERE 22 YOUNG ADULTS WHO COMPLETED THE 1ST COHORT OF OUR NEW PROGRAM WORKING WITH YOUTH AGES 12-18 AND WAS ABLE TO SERVE 15 FAMILIES FOR THE HOLIDAYS BY HELPING THEM WITH FOOD VOUCHER AND GIFTS FOR THEIR FAMILIES.

    Expenses $1,064,635

As filed on the 2024 return.

Listed in Part VII

  • Shannon Olive

    EXEC DIR/PRE

    Total calculated
    $112,535
    From this org
    $112,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Sherick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lashawnta Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shireen Hasan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monta Knudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sunny Briscoe

    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
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202503239349301815

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.