Form 990, Part VI, Section A, Line 6
“The officers of the organizations board of directors constitute its members.”
990 • Fiscal year 2014 • EIN 11-3302911
Scores are not available for this record yet.
Assets
Down$52,977
Down $9,249 (-15%) from 2013
Net Assets
Down$44,977
Down $842 (-1.8%) from 2013
Liabilities
Down$8,000
Down $8,407 (-51%) from 2013
Revenue
Up$224,811
Up $51,338 (+30%) from 2013
Expenses
Down$225,653
Down $20,329 (-8.3%) from 2013
Net Income
Up-$842
Up $71,667 (+99%) from 2013
Assisting abused women and training people working with abused women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,585 | $19,246 | ▼ $7,339 |
| Cash and Non-Interest-Bearing Accounts | $12,062 | $18,484 | ▲ $6,422 |
| Land, Buildings, and Equipment, Net | $11,360 | $4,747 | ▼ $6,613 |
| Prepaid Expenses and Deferred Charges | $1,719 | - | - |
| Total Assets | $62,226 | $52,977 | ▼ $9,249 |
| Other Assets Total | $10,500 | $10,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,407 | $8,000 | ▼ $8,407 |
| Total Liabilities | $16,407 | $8,000 | ▼ $8,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,819 | $44,977 | ▼ $842 |
| Total Net Assets Fund Balance | $45,819 | $44,977 | ▼ $842 |
| Total Liabilities and Net Assets / Fund Balance | $62,226 | $52,977 | ▼ $9,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,424 | $41,208 | $45,632 |
| Other Land Buildings | $323 | $1,231 | $1,554 |
| Other Assets Org | $10,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raquel Singh | Executive Director | FT | $58,650 | $58,650 |
| Name | Title |
|---|---|
| Regina Jacobs | Senior Vice President |
| Sabra Jackson | Board |
| Tracey Little | Board |
| Kristen Renshaw | Secretary |
| Avani Kothary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,504 |
| Salaries, Compensation, and Employee Benefits | $102,149 |
| Total Fundraising Expense | $10,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,025 | $4,240 | $3,384 | $58,649 |
| Occupancy | $42,512 | $3,532 | $2,819 | $48,863 |
| Other Salaries and Wages | $27,334 | $2,271 | $1,813 | $31,418 |
| Fees for Services Accounting | $4,136 | $22,511 | - | $26,647 |
| Office Expenses | $10,746 | $893 | $713 | $12,352 |
| Payroll Taxes | $8,047 | $669 | $534 | $9,250 |
| Fees for Services Other | $7,188 | $375 | $142 | $7,705 |
| Depreciation Depletion | - | $6,613 | - | $6,613 |
| Insurance | - | $6,602 | - | $6,602 |
| Other Employee Benefits | $2,464 | $205 | $163 | $2,832 |
| Travel | $2,392 | $199 | $159 | $2,750 |
| Other Expenses | $2,551 | $212 | $490 | $490 |
| Advertising | $430 | - | - | $430 |
| All Other Expenses | $198 | $16 | $13 | $227 |
| Total Functional Expenses | $166,393 | $48,629 | $10,631 | $225,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers of the organizations board of directors constitute its members.”
“The members of the board of directors have the power to appoint new members of the board.”
“Our policy is to present the form 990 to the full board of directors including significant schedules. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”
“Every staff and board member is required to annually sign a form that ensures everyone is aware of an in compliance with the conflict of interest policy. Every board member annually completes a conflict of interest disclosure statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest, and acknowledging that they reviewed, understand and agree to comply with the conflict of interest policy.”
“When hiring a executive director the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, and 990's of similarly sized organizations.”
“The form 990 and form 1023 are available to the public upon request. Copies will be provided immediatly in the case of in-person requests. Requests received by written, phone, fax or e-mail means will be honored by mailing, faxing or e-mailing copies of the requested forms. Copies of the organizations 990's are also available at websites that house copies of charitable organizations 990's such as the nys attorney general's charities bureau website.”
“Form 990 has been amended as subsequent to year end updated information was received.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
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| IRS990/Desc | 0 | ASSISTING ABUSED WOMEN AND TRAINING PEOPLE WORKING WITH ABUSED WOMEN. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE ORGANIZATIONS BOARD OF DIRECTORS CONSTITUTE ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT NEW MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR POLICY IS TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY STAFF AND BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST, AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN HIRING A EXECUTIVE DIRECTOR THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, AND 990'S OF SIMILARLY SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATLY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY MAILING, FAXING OR E-MAILING COPIES OF THE REQUESTED FORMS. COPIES OF THE ORGANIZATIONS 990'S ARE ALSO AVAILABLE AT WEBSITES THAT HOUSE COPIES OF CHARITABLE ORGANIZATIONS 990'S SUCH AS THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 HAS BEEN AMENDED AS SUBSEQUENT TO YEAR END UPDATED INFORMATION WAS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | AMENDED RETURN |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 52977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 224811 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10631 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44977 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224811 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 159 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/TravelGrp/TotalAmt | 0 | 2750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44977 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 20181 GREELEY SQUARE STATION |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100010006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VOWBWRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAQUEL SINGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126961481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATTERED WOMEN'S RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATT |
| ReturnHeader/Filer/EIN | 0 | 113302911 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126961481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20181 GREELEY SQUARE STATION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100010006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132608630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADELMAN KATZ & MOND LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 WEST 41ST - SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100364015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2123820404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E MOND CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-22T09:31:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.