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Nonprofiteer
← WOMENS CENTER OF WAKE COUNTY INC

Form 990 for tax year 2023

Filed by WOMENS CENTER OF WAKE COUNTY INC.

Totals

Total revenue
$1,192,173
Total expenses
$1,093,259
Contributions and grants received
$1,059,345
Grants paid
$0
Program service revenue
$66,293
Investment income
$7,423
Other revenue
$59,112
Total assets, end of year
$3,160,072
Total liabilities, end of year
$2,166,486
Net assets or fund balances, end of year
$993,586
Program services expenses (Part IX)
$616,784
Management and general expenses
$345,310
Fundraising expenses
$131,165
Program service expenses (Part III)
$616,784

Program services were 56.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,059,345

  • 1g · Noncash contributions included above

    $10,462

  • 2a · Program service revenue: CLIENT PROGRAM FEES

    total $42,793 · related or exempt $42,793

  • 2b · Program service revenue: CONTRACTS

    total $23,500 · related or exempt $23,500

  • 3 · Investment income

    total $9,577 · related or exempt $2,154 · excluded $7,423

  • 7b · Less cost or other basis and sales expenses

    other assets $2,154

  • 7c · Gain or loss

    other assets -$2,154

  • 7d · Net gain or loss

    total -$2,154 · related or exempt -$2,154

  • 8a · Fundraising events: gross income

    $18,129

  • 8c · Net income from fundraising events

    total $18,129

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $40,799 · related or exempt $40,799

  • 11b · Other revenue: EARNED INCOME

    total $159 · related or exempt $159

  • 11c · Other revenue: REWARDS INCOME

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $40,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,607 · program services $36,305 · management and general $4,571 · fundraising $9,731

  • 7 · Other salaries and wages

    total $536,046 · program services $384,559 · management and general $48,415 · fundraising $103,072

  • 11b · Fees: legal

    total $3,318 · management and general $3,318

  • 11c · Fees: accounting

    total $9,280 · management and general $9,280

  • 11g · Fees: other

    total $4,096 · management and general $4,096

  • 12 · Advertising and promotion

    total $5,549 · management and general $359 · fundraising $5,190

  • 13 · Office expenses

    total $50,123 · program services $18,749 · management and general $28,985 · fundraising $2,389

  • 14 · Information technology

    total $42,894 · program services $14,572 · management and general $25,914 · fundraising $2,408

  • 16 · Occupancy

    total $173,520 · program services $126,762 · management and general $46,758

  • 17 · Travel

    total $1,998 · program services $674 · management and general $443 · fundraising $881

  • 20 · Interest

    total $88,975 · management and general $88,975

  • 22 · Depreciation, depletion and amortization

    total $60,706 · management and general $60,706

  • 23 · Insurance

    total $12,923 · management and general $12,923

  • 24a · Other expenses: WORKSHOP AND EVENTS

    total $17,085 · program services $5,512 · management and general $4,254 · fundraising $7,319

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $16,008 · program services $7,976 · management and general $8,032

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $12,362 · program services $12,362

  • 24d · Other expenses: MISCELLANEOUS

    total $7,769 · program services $9,313 · management and general -$1,719 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,084 · end of year $138,683

  • 2 · Savings and temporary cash investments

    beginning of year $133,780 · end of year $234,251

  • 3 · Pledges and grants receivable

    beginning of year $39,867 · end of year $89,800

  • 4 · Accounts receivable

    beginning of year $3,220 · end of year $3,219

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,290 · end of year $5,364

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

    $2,693,896

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

    $64,323

  • 10c · Land, buildings and equipment, net

    beginning of year $2,201,387 · end of year $2,629,573

  • 11 · Investments: publicly traded securities

    beginning of year $6,165 · end of year $54,182

  • 15 · Other assets

    beginning of year $58,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,284 · end of year $90,533

  • 23 · Secured mortgages and notes payable

    beginning of year $1,235,000 · end of year $1,220,551

  • 24 · Unsecured notes and loans payable

    beginning of year $900,000 · end of year $846,452

  • 25 · Other liabilities

    beginning of year $8,950 · end of year $8,950

  • 27 · Net assets without donor restrictions

    beginning of year $888,549 · end of year $939,404

  • 28 · Net assets with donor restrictions

    beginning of year $49,812 · end of year $54,182

Mission and programs · 2023

Mission

THE WOMENS CENTER IS A MULTISERVICE CRISIS INTERVENTION AND SAFETY AND STABILIZATION CENTER DEDICATED TO SERVING AND ASSISTING MARGINALIZED, ATRISK AND HOMELESS WOMEN. WE WORK WITH EACH WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS.

  • THE WOMENS CENTER IS ADDRESSING THE CRITICAL LIFESAVING NEEDS OF ATRISK AND HOMELESS WOMEN IN THE TRIANGLE 365 DAYS A YEAR. THE WOMENS CENTERS (WC) UNWAVERING GOAL IS TO PROVIDE THE NECESSARY SUPPORT SERVICES, TOOLS, AND ENRICHMENT THAT EMPOWERS EACH INDIVIDUAL LIFE TO BREAK CYCLES OF POVERTY, HOMELESSNESS, AND UNMANAGED MENTAL HEALTH.THESE SERVICES AND PROGRAMMING INCLUDE SHOWERS, LAUNDRY SERVICES, CLINICAL/CASE MANAGEMENT SERVICES, PHYSICAL, BEHAVIORAL AND WOMENS HEALTHCARE, MEALS, HYGIENE, CLOTHING, ENRICHMENT CLASSES, AND ACCESS INTO OUR HOUSING PROGRAMS, EMERGENCY TRANSITIONAL UNITS AND OUR INTEGRATIVE PERMANENT COMMUNITY SUPPORTIVE HOUSING, GARDEN VIEW. PROVIDING HOUSING UNITS IN SAFE NEIGHBORHOODS IS ESSENTIAL FOR A POPULATION OF ATRISK WOMEN WITH DISABILITIES THAT CAN EASILY BE PREYED UPON. ALL OF OUR CLIENTS HAVE DIAGNOSES OF PTSD AS A RESULT OF SEXUAL ASSAULT, RAPE OR TRAFFICKING, DOMESTIC VIOLENCE, INTERPERSONAL VIOLENCE, AND HOMELESSNESS. OUR CLIENTS SUFFER FROM SEVERE AND PERSISTENT MENTAL HEALTH (SPMI), MOBILITY ISSUES, INTELLECTUAL ISSUES, BEING MEDICALLY FRAGILE, OCULAR ISSUES, ETC. THROUGH WOMENS CENTER URBAN FARM AND SOCIAL ENTERPRISE COLLABORATIONS, WOMEN ENGAGE IN THERAPEUTIC ENRICHMENT, OBTAIN JOB SKILLS AND EMPLOYMENT, AND BUILD RELATIONSHIPS WITHIN THE COMMUNITY, ADDING TO THEIR SENSE OF BELONGING AND OVERALL WELLBEING WHICH RESULTS IN HOUSING LONGEVITY.

    Expenses $616,784 · Revenue $66,293

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

Listed in Part VII

  • Amy Smith

    EXECUTIVE DI

    Total calculated
    $50,607
    From this org
    $50,607
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Bertoncini

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Bing-Lawson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Chin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bo Crouse-Feuerhelm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Ellson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Ewing

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crash Gregg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joelyn Harrington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Koonce

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Franklin Manchester

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Norris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Scroggs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cassaundra Wilson

    MEMBER

    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
27 August 2024
IRS schema version
2023v5.0
Source object
202432509349301503

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