Form 990 for tax year 2024
Filed by WOMENS RESOURCE CENTER OF THE NEW RIVER VALLEY.
Totals
- Total revenue
- $2,725,253
- Total expenses
- $2,636,872
- Contributions and grants received
- $2,701,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,805
- Other revenue
- $633
- Total assets, end of year
- $1,904,828
- Total liabilities, end of year
- $163,022
- Net assets or fund balances, end of year
- $1,741,806
- Program services expenses (Part IX)
- $2,250,524
- Management and general expenses
- $370,371
- Fundraising expenses
- $15,977
- Program service expenses (Part III)
- $2,250,524
Program services were 85.3% 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.
-
1a · Federated campaigns
$17,010
-
1c · Fundraising events
$40,993
-
1e · Government grants (contributions)
$2,152,796
-
1f · All other contributions, gifts and grants
$491,016
-
1g · Noncash contributions included above
$151,544
-
3 · Investment income
total $22,805 · excluded $22,805
-
8a · Fundraising events: contributions included on line 1c
$40,993
-
11a · Other revenue: OTHER REVENUE
total $633 · related or exempt $633
-
11e · Other revenue, total
$633
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,531 · program services $45,348 · management and general $8,183
-
6 · Compensation of disqualified persons
total $58,564 · program services $49,487 · management and general $9,077
-
7 · Other salaries and wages
total $1,440,911 · program services $1,215,720 · management and general $225,191
-
8 · Pension plan contributions
total $79,449 · program services $72,193 · management and general $7,256
-
9 · Other employee benefits
total $209,588 · program services $181,697 · management and general $27,891
-
10 · Payroll taxes
total $116,489 · program services $98,209 · management and general $18,280
-
11g · Fees: other
total $42,448 · program services $11,667 · management and general $22,821 · fundraising $7,960
-
12 · Advertising and promotion
total $568 · program services $568
-
13 · Office expenses
total $1,311 · program services $861 · management and general $84 · fundraising $366
-
14 · Information technology
total $23,520 · program services $18,330 · management and general $5,190
-
16 · Occupancy
total $137,503 · program services $124,747 · management and general $12,756
-
17 · Travel
total $13,700 · program services $11,849 · management and general $1,845 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $60,046 · program services $60,046
-
23 · Insurance
total $27,034 · program services $17,814 · management and general $9,220
-
24a · Other expenses: DONATED GOODS
total $151,544 · program services $151,544
-
24b · Other expenses: SUPPLIES
total $82,801 · program services $64,356 · management and general $10,908 · fundraising $7,537
-
24c · Other expenses: CLIENT SERVICES
total $80,294 · program services $80,257 · management and general $37
-
24d · Other expenses: COMMUNICATIONS
total $23,367 · program services $21,021 · management and general $2,346
-
24e · All other expenses
total $34,204 · program services $24,810 · management and general $9,286 · fundraising $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,269 · end of year $425,215
-
2 · Savings and temporary cash investments
beginning of year $646,556 · end of year $126,487
-
3 · Pledges and grants receivable
beginning of year $409,126 · end of year $480,642
-
9 · Prepaid expenses and deferred charges
end of year $8,702
-
10a · Land, buildings and equipment: cost or other basis
$1,689,086
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,886
-
10c · Land, buildings and equipment, net
beginning of year $352,724 · end of year $318,200
-
11 · Investments: publicly traded securities
end of year $497,383
-
15 · Other assets
beginning of year $4,434 · end of year $48,199
-
17 · Accounts payable and accrued expenses
beginning of year $79,621 · end of year $158,588
-
25 · Other liabilities
end of year $4,434
-
27 · Net assets without donor restrictions
beginning of year $1,634,004 · end of year $1,721,637
-
28 · Net assets with donor restrictions
beginning of year $15,484 · end of year $20,169
Mission and programs · 2024
Mission
THE PURPOSE OF THE WOMEN'S RESOURCE CENTER IS TO PROVIDE RESOURCES AND SERVICES THAT ADDRESS THE ISSUES OF SEXUAL AND DOMESTIC VIOLENCE.
-
THE WOMEN'S RESOURCE CENTER PROVIDES CRISIS, INTERVENTION, COUNSELING, EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $1,269,455
-
THE CLIENT ADVOCACY PROGRAM WAS DESIGNED TO MEET THE SPECIAL NEEDS OF VICTIMS OF SEXUAL VIOLENCE AND RAPE. THIS PROGRAM PROVIDES DIRECT COUNSELING AND CRISIS INTERVENTION AS WELL AS COMMUNITY EDUCATION.
Expenses $408,655
-
THE COMMUNITY ENGAGEMENT PROGRAM OF THE WOMEN'S RESOURCE CENTER EXISTS TO EDUCATE AND INCLUDE THE COMMUNITY IN AWARENESS OF THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE AND OF THE WOMEN'S RESOURCE CENTER PROGRAMS AND SERVICES.
Expenses $572,414
-
TRANSITIONAL HOUSING PROGRAM
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne MinerJOANNE MINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Holly LitosHOLLY LITOS
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 2
-
Susan AndersonSUSAN ANDERSON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DodsonJEFF DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill StewartJILL STEWART
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Mary AtwellMARY ATWELL
SECRETARY/ST
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne MekolichickJEANNE MEKOLICHICK
STRATEGIES C
- Total calculated
- $0
- Hours/week
- 2
-
James PritchettJAMES PRITCHETT
FLOYD REP.
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SharpLESLIE SHARP
GILES REP.
- Total calculated
- $0
- Hours/week
- 1
-
Karina MartinKARINA MARTIN
MONTGOMERY R
- Total calculated
- $0
- Hours/week
- 1
-
Angela JoynerANGELA JOYNER
PULASKI REP.
- Total calculated
- $0
- Hours/week
- 1
-
Tara FrankTARA FRANK
RADFORD REP.
- Total calculated
- $0
- Hours/week
- 1
-
Brent WilliamsBRENT WILLIAMS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary PettitMARY PETTIT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John Gray WilliamsJOHN GRAY WILLIAMS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TaylorJESSICA TAYLOR
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HammettLISA HAMMETT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WigginsJENNIFER WIGGINS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BramlettKIMBERLY BRAMLETT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly McCoyKELLY MCCOY
EXECUTIVE DI
- Total calculated
- $9,731
- From this org
- $9,242
- From related orgs
- $0
- Other
- $489
- Hours/week
- 40
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
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543149349301424
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