Form 990 for tax year 2023
Filed by WOMENS CENTER OF BEAVER COUNTY.
Totals
- Total revenue
- $2,619,729
- Total expenses
- $2,053,995
- Contributions and grants received
- $2,588,580
- Grants paid
- $93,435
- Program service revenue
- $0
- Investment income
- $22,993
- Other revenue
- $8,156
- Total assets, end of year
- $2,357,660
- Total liabilities, end of year
- $159,567
- Net assets or fund balances, end of year
- $2,198,093
- Program services expenses (Part IX)
- $1,996,731
- Management and general expenses
- $54,408
- Fundraising expenses
- $2,856
- Program service expenses (Part III)
- $1,996,731
Program services were 97.2% 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
$45,274
-
1c · Fundraising events
$456
-
1e · Government grants (contributions)
$1,809,764
-
1f · All other contributions, gifts and grants
$733,086
-
1g · Noncash contributions included above
$32,174
-
3 · Investment income
total $17,861 · excluded $17,861
-
7a · Gross sales of assets other than inventory
other assets $5,132
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,132
-
7d · Net gain or loss
total $5,132 · excluded $5,132
-
8a · Fundraising events: gross income
$9,686
-
8a · Fundraising events: contributions included on line 1c
$456
-
8b · Fundraising events: direct expenses
$1,530
-
8c · Net income from fundraising events
total $8,156 · excluded $8,156
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,435 · program services $93,435
-
5 · Compensation of officers, directors and key employees
total $89,332 · program services $88,439 · management and general $893
-
7 · Other salaries and wages
total $1,296,197 · program services $1,285,872 · management and general $8,462 · fundraising $1,863
-
8 · Pension plan contributions
total $29,373 · program services $28,981 · management and general $163 · fundraising $229
-
9 · Other employee benefits
total $154,784 · program services $146,195 · management and general $8,291 · fundraising $298
-
10 · Payroll taxes
total $96,702 · program services $95,820 · management and general $732 · fundraising $150
-
11c · Fees: accounting
total $22,270 · program services $5,048 · management and general $17,222
-
11g · Fees: other
total $32,943 · program services $31,393 · management and general $1,480 · fundraising $70
-
12 · Advertising and promotion
total $8,144 · program services $7,627 · management and general $517
-
13 · Office expenses
total $27,459 · program services $25,504 · management and general $1,804 · fundraising $151
-
16 · Occupancy
total $108,121 · program services $102,311 · management and general $5,742 · fundraising $68
-
17 · Travel
total $6,844 · program services $6,827 · fundraising $17
-
19 · Conferences, conventions and meetings
total $4,990 · program services $4,990
-
22 · Depreciation, depletion and amortization
total $6,025 · management and general $6,025
-
24a · Other expenses: PROGRAM SUPPLIES
total $55,919 · program services $55,160 · management and general $759
-
24b · Other expenses: MEMBERSHIP DUES
total $16,137 · program services $15,217 · management and general $910 · fundraising $10
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $4,688 · program services $3,912 · management and general $776
-
24d · Other expenses: FOOD AND BEVERAGE
total $632 · management and general $632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,670 · end of year $312,494
-
2 · Savings and temporary cash investments
beginning of year $732,277 · end of year $1,359,264
-
4 · Accounts receivable
beginning of year $350,691 · end of year $366,554
-
8 · Inventories for sale or use
beginning of year $18,974 · end of year $14,921
-
9 · Prepaid expenses and deferred charges
beginning of year $17,370 · end of year $23,972
-
10a · Land, buildings and equipment: cost or other basis
$1,303,148
-
10b · Land, buildings and equipment: accumulated depreciation
$1,181,853
-
10c · Land, buildings and equipment, net
beginning of year $78,244 · end of year $121,295
-
15 · Other assets
beginning of year $143,819 · end of year $159,160
-
17 · Accounts payable and accrued expenses
beginning of year $159,477 · end of year $143,809
-
19 · Deferred revenue
beginning of year $21,194 · end of year $15,758
-
27 · Net assets without donor restrictions
beginning of year $1,535,507 · end of year $1,603,316
-
28 · Net assets with donor restrictions
beginning of year $88,867 · end of year $594,777
Mission and programs · 2023
Mission
COUNSELING, ADVOCACY, AND SHELTER SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN BEAVER COUNTY. ALSO, PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY.
Activities or mission (Part I)
COUNSELING, ADVOCACY, AND SHELTER SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE (CONT) (CONT FROM PAGE ONE) IN BEAVER COUNTY. ALSO, PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY.
-
DOMESTIC VIOLENCE: PROVIDES A HOT LINE AND SAFE, TEMPORARY SHELTER 24 HOURS/DAY, COUNSELING, SUPPORT GROUPS, LEGAL ACCOMPANIMENT AND ADVOCACY. OUTREACH PROGRAMS TO THE COMMUNITY.
Expenses $1,240,510 · Grants $93,435
-
SEXUAL ASSAULT: PROVIDES 24-HOUR CRISIS HOTLINE AND HOSPITAL ACCOMPANIMENT, COUNSELING, SUPPORT GROUPS, LEGAL ACCOMPANIMENT AND ADVOCACY. PREVENTION EDUCATION AND TRAINING PROGRAMS TO THE COMMUNITY.
Expenses $726,645
-
TRANSITIONAL HOUSING: PROVIDE TRANSITIONAL HOUSING FOR UP TO ONE YEAR, WITH SUPPORTIVE AND EDUCATIONAL SERVICES, FOR FEMALE-HEADED FAMILIES WHO NEED TO GAIN SELF-SUFFICENCY AND PERMANENT HOUSING.
Expenses $29,576
As filed on the 2023 return.
Listed in Part VII
-
GRAY KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STOUDT ROBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAWSON MATTHEW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
O'LEARY EMILY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BOOTH MIRANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNS KENYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILLER SANDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENNINGER CAROLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHROADS MARY ANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STOCKHAUSEN NORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VEGA VICTORIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DARLENE
EXECUTIVE DIRECTOR
- Total calculated
- $92,642
- From this org
- $89,332
- From related orgs
- $0
- Other
- $3,310
- 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
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413559349301416
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