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← WOMENS RESOURCE CENTER IN ALAMANCE COUNTY

Form 990 for tax year 2023

Filed by WOMENS RESOURCE CENTER IN ALAMANCE COUNTY.

Totals

Total revenue
$226,548
Total expenses
$198,922
Contributions and grants received
$187,230
Grants paid
$1,151
Program service revenue
$17,189
Investment income
$446
Other revenue
$21,683
Total assets, end of year
$91,927
Total liabilities, end of year
$3,994
Net assets or fund balances, end of year
$87,933
Program services expenses (Part IX)
$157,921
Management and general expenses
$33,930
Fundraising expenses
$7,071
Program service expenses (Part III)
$157,921

Program services were 79.4% 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.

  • 1c · Fundraising events

    $941

  • 1f · All other contributions, gifts and grants

    $186,289

  • 1g · Noncash contributions included above

    $23,201

  • 2a · Program service revenue: PROGRAM INCOME

    total $17,189 · related or exempt $17,189

  • 3 · Investment income

    total $446 · related or exempt $446

  • 8a · Fundraising events: gross income

    $46,634

  • 8a · Fundraising events: contributions included on line 1c

    $941

  • 8b · Fundraising events: direct expenses

    $24,951

  • 8c · Net income from fundraising events

    total $21,683

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,151 · program services $1,151

  • 5 · Compensation of officers, directors and key employees

    total $58,091 · program services $46,473 · management and general $10,456 · fundraising $1,162

  • 7 · Other salaries and wages

    total $56,908 · program services $45,526 · management and general $10,244 · fundraising $1,138

  • 10 · Payroll taxes

    total $8,798 · program services $7,038 · management and general $1,584 · fundraising $176

  • 11c · Fees: accounting

    total $2,578 · program services $1,289 · management and general $1,289

  • 11g · Fees: other

    total $1,679 · program services $839 · management and general $336 · fundraising $504

  • 13 · Office expenses

    total $6,831 · program services $5,383 · management and general $1,448

  • 14 · Information technology

    total $8,047 · program services $6,438 · management and general $1,609

  • 16 · Occupancy

    total $27,521 · program services $22,017 · management and general $5,504

  • 17 · Travel

    total $883 · program services $706 · management and general $159 · fundraising $18

  • 19 · Conferences, conventions and meetings

    total $886 · program services $709 · management and general $177

  • 22 · Depreciation, depletion and amortization

    total $2,191 · program services $1,753 · management and general $438

  • 23 · Insurance

    total $2,556 · program services $2,045 · management and general $511

  • 24a · Other expenses: WWW PROGRAM EXPENSE

    total $15,690 · program services $15,690

  • 24b · Other expenses: MISC FUNDRAISING

    total $2,595 · fundraising $2,595

  • 24c · Other expenses: RESOURCE DEVELOPMENT

    total $1,462 · fundraising $1,462

  • 24d · Other expenses: TELEPHONE

    total $780 · program services $624 · management and general $140 · fundraising $16

  • 24e · All other expenses

    total $275 · program services $240 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,757 · end of year $80,486

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

    $121,084

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

    $112,973

  • 10c · Land, buildings and equipment, net

    beginning of year $1,494 · end of year $8,111

  • 15 · Other assets

    beginning of year $754 · end of year $3,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,698 · end of year $3,994

  • 27 · Net assets without donor restrictions

    beginning of year $60,074 · end of year $87,700

  • 28 · Net assets with donor restrictions

    beginning of year $233 · end of year $233

Mission and programs · 2023

Mission

TO EMPOWER WOMEN TO IMPROVE & ENRICH THEIR LIVES BY PROVIDING CAREER SUPPORT SERVICES, FINANCIAL LITERACY, PERSONAL & PROFESSIONAL GOAL COACHING, EDUCATION, NETWORKING OPPORTUNITIES & COMMUNITY RESOURSE INFORMATION.

  • THE WRC OFFERS THE SUCCESS TOOLKIT, A PROGRAM SPECIFICALLY FOR WOMEN AND UNDEREMPLOYED AND UNEMPLOYED ADULTS. THE SUCCESS TOOLKIT PROVIDES ECOURAGEMENT AND SUPPORT DURING TIMES OF TRANSITION: FAMILY BREAKUP, JOB LOSS, FINANCIAL DOWNTURNS, HEALTH ISSUES AND OTHER SITUATIONS THAT PREVENT PERSONAL SELF-SUFFICIENCY. THE SUCCESS TOOLKIT OFFERS FREE INDIVIDUAL COACHING, SELF-SUFFICIENCY PLANNING, AND INDIVIDUAL GOAL SETTING. LIMITED FINANCIAL ASSISTANCE MAY BE AVAILABLE FOR TUITION ASSISTANCE, BOOKS, TRANSPORTATION, CHILDCARE, ETC. A REDUCED FEE LEGAL CONSULTATION IS AVAILABLE FOR PEOPLE DEALING WITH FAMILY LAW ISSUES.

  • WORKING WOMEN'S WEDNESDAY PROVIDES PROFESSIONALS WITH PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.

    Expenses $15,660

  • PROGRAMS INCLUDE BUDGETING, NUTRITION, EXERCISE, LEGAL EDUCATION AND PROFESSIONAL DEVELOPMENT TO EDUCATE WOMEN AND FAMILIES. THESE PROGRAMS ARE OFFERED REGULARLY DURING THE YEAR. IN ADDITION, WRC PROVIDES EDUCATION TO OUR COMMUNITY AS TO THE ISSUES FACING WOMEN AND THE UNDEREMPLOYED AND UNEMPLOYED AND PROMOTION OF WRCS MISSION.

    Expenses $142,261 · Grants $1,151

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

Listed in Part VII

  • Susan Watson

    EXECUTIVE DI

    Total calculated
    $58,091
    From this org
    $58,091
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cameron Aydlett

    BOARD MEMBER

    Total calculated
    $0

  • Vanessa Bravo

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Braxton

    BOARD MEMBER

    Total calculated
    $0

  • Sherea Burnett

    BOARD MEMBER

    Total calculated
    $0

  • Katy Davis

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Delphias

    BOARD MEMBER

    Total calculated
    $0

  • Allison Gant

    BOARD MEMBER

    Total calculated
    $0

  • Maria Hernandez

    BOARD MEMBER

    Total calculated
    $0

  • Katrina Jackson

    BOARD MEMBER

    Total calculated
    $0

  • Johnette Jeffries

    BOARD MEMBER

    Total calculated
    $0

  • Clark Kernodle

    BOARD MEMBER

    Total calculated
    $0

  • Cathy Lavoie

    BOARD MEMBER

    Total calculated
    $0

  • Marta Moos

    BOARD MEMBER

    Total calculated
    $0

  • Blanca Nienhaus

    BOARD MEMBER

    Total calculated
    $0

  • Edna Parker

    BOARD MEMBER

    Total calculated
    $0

  • Linda Stubblefield

    BOARD MEMBER

    Total calculated
    $0

  • Calvetta Watlington

    BOARD MEMBER

    Total calculated
    $0

  • Logan Garrison Savits

    BOARD MEMBER

    Total calculated
    $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
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202520159349301622

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