Form 990 for tax year 2023
Filed by WOAR PHILADELPHIA CENTER AGAINST SEXUAL VIOLENCE.
Totals
- Total revenue
- $2,808,538
- Total expenses
- $3,002,744
- Contributions and grants received
- $2,764,867
- Grants paid
- $0
- Program service revenue
- $34,255
- Investment income
- $935
- Other revenue
- $8,481
- Total assets, end of year
- $2,022,108
- Total liabilities, end of year
- $1,313,885
- Net assets or fund balances, end of year
- $708,223
- Program services expenses (Part IX)
- $2,383,920
- Management and general expenses
- $544,754
- Fundraising expenses
- $74,070
- Program service expenses (Part III)
- $2,383,920
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$2,669,672
-
1f · All other contributions, gifts and grants
$95,195
-
2a · Program service revenue: Program Fees
total $34,255 · related or exempt $34,255
-
3 · Investment income
total $935 · excluded $935
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $8,481 · excluded $8,481
-
11e · Other revenue, total
$8,481
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 $188,591 · program services $148,835 · management and general $35,984 · fundraising $3,772
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,710,440 · program services $1,349,871 · management and general $326,360 · fundraising $34,209
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $207,288 · program services $163,342 · management and general $39,800 · fundraising $4,146
-
10 · Payroll taxes
total $139,944 · program services $110,443 · management and general $26,702 · fundraising $2,799
-
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 $186,668 · program services $152,550 · management and general $30,385 · fundraising $3,733
-
12 · Advertising and promotion
total $50,450 · program services $49,441 · fundraising $1,009
-
13 · Office expenses
total $101,021 · program services $82,363 · management and general $13,229 · fundraising $5,429
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $276,695 · program services $213,757 · management and general $48,704 · fundraising $14,234
-
17 · Travel
total $19,852 · program services $10,727 · management and general $8,728 · fundraising $397
-
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 $4,348 · program services $3,366 · management and general $767 · fundraising $215
-
23 · Insurance
total $36,111 · program services $27,957 · management and general $6,370 · fundraising $1,784
-
24a · Other expenses: EDUCATION AND LIBRARY
total $1,588 · program services $1,557 · fundraising $31
-
24b · Other expenses: PCAR ADMINISTRATION FEES
total $26,883 · program services $26,346 · fundraising $537
-
24c · Other expenses: STAFF DEVELOPMENT
total $9,527 · program services $9,336 · fundraising $191
-
24d · Other expenses: MISCELLANEOUS
total $34,869 · program services $27,964 · management and general $6,208 · fundraising $697
-
24e · All other expenses
total $8,469 · program services $6,065 · management and general $1,517 · fundraising $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,705 · end of year $84,746
-
2 · Savings and temporary cash investments
beginning of year $591,754 · end of year $350,842
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $202,703 · end of year $281,458
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $72,297 · end of year $70,113
-
10a · Land, buildings and equipment: cost or other basis
$59,038
-
10b · Land, buildings and equipment: accumulated depreciation
$42,275
-
10c · Land, buildings and equipment, net
beginning of year $21,111 · end of year $16,763
-
11 · Investments: publicly traded securities
beginning of year $2,723 · end of year $3,005
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,434,239 · end of year $1,215,181
-
17 · Accounts payable and accrued expenses
beginning of year $162,801 · end of year $111,404
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $45,406 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,401,178 · end of year $1,202,481
-
27 · Net assets without donor restrictions
beginning of year $825,734 · end of year $701,340
-
28 · Net assets with donor restrictions
beginning of year $76,413 · end of year $6,883
Mission and programs · 2023
Mission
WOAR IS A NON-PROFIT ORGANIZATION IN PHILADELPHIA, PENNSYLVANIA WHOSE MISSION IS TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE THROUGH SPECIALIZED TREATMENT SERVICES, COMPREHENSIVE PREVENTION EDUCATION PROGRAMS, AND ADVOCACY FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT.
Activities or mission (Part I)
ELIMINATE (REDUCE) SEXUAL VIOLENCE FROM OUR COMMUNITY. EDUCATE THE PUBLIC ABOUT ASSAULT. PROVIDE SUPPORT AND REFERRALS TO SURVIVORS OF SEXUAL ASSAULT. SEE SCHEDULE O
-
COUNSELING - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND SEXUAL ABUSE. PROVIDES COUNSELING FOR ADULT SURVIVORS OF RAPE, ADULT SURVIVORS OF CHILD SEXUAL ABUSE, AND CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED RAPE OF SEXUAL ABUSE. PROVIDES COMMUNITY OUTREACH TO SURVIVORS OF SEXUAL ASSAULT AND SEXUAL ABUSE. 24 HOURS HOTLINE AVAILABLE.
Expenses $1,589,219
-
PREVENTION EDUCATION - BRINGS EDUCATION PROGRAMS ABOUT SEXUAL ASSAULT AND PERSONAL SAFETY TO CHILDREN AND ADULTS IN CLASSROOMS, COMMUNITY CENTERS AND WORKPLACES. PROVIDES TRAINING AND CONSULTING ON SEXUAL ASSAULT ISSUES TO PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SOCIAL SERVICE, MEDICINE, LAW, CRIMINAL JUSTICE AND EDUCATION.
Expenses $725,675 · Revenue $34,255
-
COURT ADVOCACY - ASSISTS CHILD AND ADULT SEXUAL ABUSE AND SEXUAL ASSAULT WITH ALL STAGES OF THE COURT PROCESS. PROVIDE COURT ACCOMPANIMENT, EMOTIONAL SUPPORT, LEGAL INFORMATION, AND ADVOCACY.
Expenses $69,026
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL KELLERMAN
CO - EXECUTIVE DIRECTOR
- Total calculated
- $127,080
- From this org
- $109,625
- From related orgs
- $0
- Other
- $17,455
- Hours/week
- 40
-
JOANNE R STRAUSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PATRICE E HELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RODNEY NEWTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN DEL MAESTRO
SECRETARY (UNTIL 04/2024)
- Total calculated
- $0
- Hours/week
- 5
-
SHARLENE ST JOHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA A HENRY
BOARD MEMBER (UNTIL 04/2024)
- Total calculated
- $0
- Hours/week
- 5
-
NETTI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
OMAR MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN MELLE
BOARD MEMBER (UNTIL 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
SIMON J TROWELL
BOARD MEMBER (UNTIL 09/2023)
- Total calculated
- $0
- Hours/week
- 5
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
- 9 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301528
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