Form 990 for tax year 2022
Filed by WOMENS TRANSITIONAL LIVING CTR INC.
Totals
- Total revenue
- $7,845,994
- Total expenses
- $4,788,037
- Contributions and grants received
- $7,102,000
- Grants paid
- $0
- Program service revenue
- $540,894
- Investment income
- -$6,398
- Other revenue
- $209,498
- Total assets, end of year
- $9,539,041
- Total liabilities, end of year
- $1,315,411
- Net assets or fund balances, end of year
- $8,223,630
- Program services expenses (Part IX)
- $4,355,525
- Management and general expenses
- $432,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,355,525
Program services were 91.0% 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)
$3,846,299
-
1f · All other contributions, gifts and grants
$3,255,701
-
1g · Noncash contributions included above
$65,406
-
2a · Program service revenue: ACS/CONCERA/RESCARE
total $39,266 · excluded $39,266
-
2b · Program service revenue: CSA
total $192,718 · excluded $192,718
-
2c · Program service revenue: FACT--COMMUNITY OUTREACH
total $100,841 · excluded $100,841
-
2d · Program service revenue: HUMAN OPTIONS- EHV
total $62,010 · excluded $62,010
-
2e · Program service revenue: YOUTH SERVICES AND OTHER
total $79,206 · excluded $79,206
-
2f · All other program service revenue
total $66,853 · excluded $66,853
-
3 · Investment income
total $16,586 · excluded $16,586
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $22,984
-
7c · Gain or loss
other assets -$22,984
-
7d · Net gain or loss
total -$22,984 · related or exempt -$22,984
-
8a · Fundraising events: gross income
$393,939
-
8b · Fundraising events: direct expenses
$195,585
-
8c · Net income from fundraising events
total $198,354 · excluded $198,354
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUES
total $11,144 · excluded $11,144
-
11e · Other revenue, total
$11,144
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 $415,425 · program services $415,425
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,014,380 · program services $1,868,332 · management and general $146,048
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $468,945 · program services $454,935 · management and general $14,010
-
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 $75,303 · program services $66,722 · management and general $8,581
-
13 · Office expenses
total $119,344 · program services $93,222 · management and general $26,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,478 · program services $56,242 · management and general $10,236
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $87,748 · program services $87,041 · management and general $707
-
23 · Insurance
total $65,388 · program services $56,334 · management and general $9,054
-
24a · Other expenses: CLIENT SUPPORT
total $830,074 · program services $815,297 · management and general $14,777
-
24b · Other expenses: PROFESSIONAL FEES
total $199,692 · program services $41,141 · management and general $158,551
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $154,576 · program services $143,316 · management and general $11,260
-
24d · Other expenses: TELEPHONE & UTILITIES
total $102,375 · program services $99,469 · management and general $2,906
-
24e · All other expenses
total $188,309 · program services $158,049 · management and general $30,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,440,998 · end of year $3,355,674
-
2 · Savings and temporary cash investments
beginning of year $101,531 · end of year $407,290
-
3 · Pledges and grants receivable
beginning of year $15,084 · end of year $15,743
-
4 · Accounts receivable
beginning of year $725,109 · end of year $1,864,225
-
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
beginning of year $824,365 · end of year $707,631
-
10a · Land, buildings and equipment: cost or other basis
$4,075,505
-
10b · Land, buildings and equipment: accumulated depreciation
$1,571,163
-
10c · Land, buildings and equipment, net
beginning of year $1,245,396 · end of year $2,504,342
-
11 · Investments: publicly traded securities
end of year $0
-
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 $262,405 · end of year $684,136
-
17 · Accounts payable and accrued expenses
beginning of year $184,111 · end of year $193,287
-
23 · Secured mortgages and notes payable
beginning of year $25,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $240,104 · end of year $1,097,124
-
27 · Net assets without donor restrictions
beginning of year $4,270,522 · end of year $7,479,648
-
28 · Net assets with donor restrictions
beginning of year $895,151 · end of year $743,982
Mission and programs · 2022
Mission
WTLC,dba RADIANT FUTURES,IS A DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SERVICE PROVIDER WHICH OFFERS EMERGENCY AND SUPPORTIVE HOUSING AS WELL AS PROVIDES SUPPORTING SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
-
HOUSING PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN. PROVIDES EMERGENCY MOTEL SHELTER ACCESS FOR VICTIMS THAT DO NOT NEED A LONGER SERVICE.PROVIDES SHORT TERM SHELTER HOUSING AND SUPPORTING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN.
Expenses $1,470,769
-
COMMUNITY OUTREACH PROGRAM - PROVIDES NON-RESIDENTIAL SUPPORTIVE SERVICES, EDUCATION AND HOMELESS PREVENTION TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $907,303
-
THE CENTER PROGRAM - PROVIDES EDUCATIONAL GROUPS ON DRUG ABUSE, FAMILY DEVELOPMENT AND MORE. PROVIDES AN ENVIRONMENT FOR THE CHILDREN OF THE VICTIMS OF DOMESTIC VIOLENCE TO GET ASSISTANCE IN EDUCATIONAL AND COMMUNICATION NEEDS. PROVIDES CASE MANAGEMENT FOR CLIENTS IN OR OUT OF THE SHELTER.
Expenses $734,837
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK LEE
CEO
- Total calculated
- $191,348
- From this org
- $191,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,858
- Bonus
- $16,490
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,348
-
ALYCIA CAPONE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $116,618
- From this org
- $116,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEFTALI PEREDA
CHIEF PROGRAMS OFFICER
- Total calculated
- $107,459
- From this org
- $107,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
ROBERT TURNER
Director
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS MASILON
Director
- Total calculated
- $0
- Hours/week
- 4
-
BOB CUMMINS
Director
- Total calculated
- $0
- Hours/week
- 4
-
MARK JABLONSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
PAUL PRICHARD
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
RENEE AUMILLER
Secretary
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314029
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