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Nonprofiteer
← WOMENS RESOURCE CENTER OF FLORIDA INC

Form 990 for tax year 2023

Filed by WOMENS RESOURCE CENTER OF FLORIDA INC.

Totals

Total revenue
$398,160
Total expenses
$429,235
Contributions and grants received
$410,544
Grants paid
$78,039
Program service revenue
$0
Investment income
$1,123
Other revenue
-$13,507
Total assets, end of year
$504,115
Total liabilities, end of year
$208,704
Net assets or fund balances, end of year
$295,411
Program services expenses (Part IX)
$341,434
Management and general expenses
$87,801
Fundraising expenses
$0
Program service expenses (Part III)
$341,434

Program services were 79.5% 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)

    $104,273

  • 1f · All other contributions, gifts and grants

    $306,271

  • 1g · Noncash contributions included above

    $73,738

  • 3 · Investment income

    total $1,123 · related or exempt $1,123

  • 10a · Gross sales of inventory

    $44,306

  • 10b · Cost of goods sold

    $61,793

  • 10c · Net income from sales of inventory

    total -$17,487 · related or exempt -$17,487

  • 11a · Other revenue: OTHER INCOME

    total $3,980 · related or exempt $3,980

  • 11e · Other revenue, total

    $3,980

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,039 · program services $78,039

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · management and general $42,000

  • 7 · Other salaries and wages

    total $206,590 · program services $186,442 · management and general $20,148

  • 10 · Payroll taxes

    total $19,105 · program services $14,329 · management and general $4,776

  • 11c · Fees: accounting

    total $6,000 · program services $4,500 · management and general $1,500

  • 11g · Fees: other

    total $6,097 · program services $4,573 · management and general $1,524

  • 12 · Advertising and promotion

    total $1,909 · program services $1,432 · management and general $477

  • 16 · Occupancy

    total $20,347 · program services $15,260 · management and general $5,087

  • 20 · Interest

    total $9,139 · program services $6,854 · management and general $2,285

  • 22 · Depreciation, depletion and amortization

    total $9,030 · program services $6,772 · management and general $2,258

  • 23 · Insurance

    total $12,347 · program services $9,260 · management and general $3,087

  • 24a · Other expenses: SUPPLIES

    total $7,521 · program services $5,641 · management and general $1,880

  • 24b · Other expenses: TELEPHONE

    total $6,727 · program services $5,045 · management and general $1,682

  • 24c · Other expenses: REPAIRS

    total $2,755 · program services $2,066 · management and general $689

  • 24d · Other expenses: IT EXPENSES

    total $1,096 · program services $822 · management and general $274

  • 24e · All other expenses

    total $533 · program services $399 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,106 · end of year $203,419

  • 2 · Savings and temporary cash investments

    beginning of year $158,884 · end of year $16,040

  • 4 · Accounts receivable

    beginning of year $46,551 · end of year $1,636

  • 7 · Other notes and loans receivable

    beginning of year $16,735

  • 8 · Inventories for sale or use

    beginning of year $17,036 · end of year $41,503

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

    $315,891

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

    $76,774

  • 10c · Land, buildings and equipment, net

    beginning of year $247,244 · end of year $239,117

  • 14 · Intangible assets

    beginning of year $5,164

  • 15 · Other assets

    end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,064 · end of year $12,391

  • 18 · Grants payable

    beginning of year $17,688

  • 23 · Secured mortgages and notes payable

    beginning of year $163,766 · end of year $196,313

  • 24 · Unsecured notes and loans payable

    beginning of year $41,513

  • 25 · Other liabilities

    beginning of year $2,634 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $288,161 · end of year $295,411

  • 28 · Net assets with donor restrictions

    beginning of year $67,894 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE A VARIETY OF SERVICES TO WOMEN AND THEIR FAMILIES IN CRISIS AND TO ASSIST EACH CLIENT WITH VALUABLE SERVICES THAT WILL ENHANCE THEIR CURRENT SITUATION THROUGH IMMEDIATE SERVICES AS WELL AS EMPOWER WOMEN AND THEIR FAMILIES TO BECOME PRODUCTIVE MEMBERS WITHIN THEIR COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE A VARIETY OF SERVICES TO WOMEN AND THEIR FAMILIES IN CRISIS AND TO ASSIST EACH CLIENT WITH VALUABLE SERVICES THAT WILL ENHANCE THEIR CURRENT SITUATION THROUGH IMMEDIATE SERVICES AS WELL AS EMPOWER THEM TO BECOME PRODUCTIVE MEMBERS WITHIN THEIR COMMUNITIES.

  • TO PROVIDE A VARIETY OF SERVICES TO WOMEN AND THEIR FAMILIES IN CRISIS AND TO ASSIST EACH CLIENT WITH VALUABLE SERVICES THAT WILL ENHANCE THEIR CURRENT SITUATION THROUGH IMMEDIATE SERVICES AS WELL AS EMPOWER WOMEN AND THEIR FAMILIES TO BECOME PRODUCTIVE MEMBERS WITHIN THEIR COMMUNITIES.

    Expenses $341,434 · Grants $78,039

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

Listed in Part VII

  • Cherie Simmers

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Marjanna Mercer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meghan Young

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teresa Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Riner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brittany Cam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Parham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Yulonda Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alice Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janice Zengotita

    VICE PRESIDENT

    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
2023
Filed
20 April 2025
IRS schema version
2023v6.0
Source object
202511119349300811

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