Civic Intelligence

Women in Transition Inc.

990 • Fiscal year 2020 • EIN 23-1884534

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.HELPWOMEN.ORG
718 Arch Street No 401NPhiladelphia, PA 19106

(215) 564-5301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,618

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,272,910

Up $196,300 (+18%) from 2019

Net Assets

Up

$1,032,435

Up $45,540 (+4.6%) from 2019

Liabilities

Up

$240,475

Up $150,760 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$1,163,491

Up $195,982 (+20%) from 2019

Expenses

Up

$1,117,951

Up $152,491 (+16%) from 2019

Net Income

Up

$45,540

Up $43,491 (+2123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $143,893Liabilities 2011: $38,535Net Assets 2011: $105,3582011Assets 2012: $206,075Liabilities 2012: $29,892Net Assets 2012: $176,1832012Assets 2013: $795,728Liabilities 2013: $44,727Net Assets 2013: $751,0012013Assets 2014: $1,173,875Liabilities 2014: $59,594Net Assets 2014: $1,114,2812014Assets 2015: $1,132,985Liabilities 2015: $75,752Net Assets 2015: $1,057,2332015Assets 2016: $809,860Liabilities 2016: $57,247Net Assets 2016: $752,6132016Assets 2017: $797,125Liabilities 2017: $52,161Net Assets 2017: $744,9642017Assets 2018: $1,486,361Liabilities 2018: $81,515Net Assets 2018: $1,404,8462018Assets 2019: $1,076,610Liabilities 2019: $89,715Net Assets 2019: $986,8952019Assets 2020: $1,272,910Liabilities 2020: $240,475Net Assets 2020: $1,032,4352020Assets 2021: $1,482,884Liabilities 2021: $131,035Net Assets 2021: $1,351,8492021Assets 2022: $1,303,892Liabilities 2022: $127,655Net Assets 2022: $1,176,2372022Assets 2023: $1,790,569Liabilities 2023: $545,931Net Assets 2023: $1,244,6382023

Highlighted filing

2020

Assets$1,272,910
Liabilities$240,475
Net Assets$1,032,435
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $741,195Expenses 2011: $832,089Net Income 2011: -$90,8942011Revenue 2012: $749,364Expenses 2012: $678,539Net Income 2012: $70,8252012Expenses 2013: $695,1092013Revenue 2014: $814,866Expenses 2014: $768,586Net Income 2014: $46,2802014Revenue 2015: $828,247Expenses 2015: $816,353Net Income 2015: $11,8942015Revenue 2016: $902,305Expenses 2016: $909,072Net Income 2016: -$6,7672016Revenue 2017: $915,745Expenses 2017: $873,394Net Income 2017: $42,3512017Revenue 2018: $905,503Expenses 2018: $923,621Net Income 2018: -$18,1182018Revenue 2019: $967,509Expenses 2019: $965,460Net Income 2019: $2,0492019Revenue 2020: $1,163,491Expenses 2020: $1,117,951Net Income 2020: $45,5402020Revenue 2021: $1,297,375Expenses 2021: $1,167,961Net Income 2021: $129,4142021Revenue 2022: $1,188,441Expenses 2022: $1,164,053Net Income 2022: $24,3882022Revenue 2023: $1,147,212Expenses 2023: $1,081,985Net Income 2023: $65,2272023

Highlighted filing

2020

Revenue$1,163,491
Expenses$1,117,951
Net Income$45,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,163,491
Mission and Program Overview

Mission

To empower people to attain safety, equality & justice, & build independent & self-sustaining lives for themselves & their children; & to pioneer collaborations with community partners to create an intolerance of gender- based violence, substance abuse & poverty.

To help individuals move forward free from domestic violence and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,443$262,123▲ $78,680
Accounts Receivable$112,892$225,866▲ $112,974
Prepaid Expenses and Deferred Charges$0$922▲ $922
Investments in Publicly Traded Securities$840$840→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,076,610$1,272,910▲ $196,300
Other Assets Total$779,435$783,159▲ $3,724
Liabilities
Unsecured Notes Loans Payable$0$134,000▲ $134,000
Accounts Payable and Accrued Expenses$89,715$102,975▲ $13,260
Mortgage Notes Payable Secured by Investment Property$0$3,500▲ $3,500
Total Liabilities$89,715$240,475▲ $150,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$752,525$752,025▼ $500
Net Assets Without Donor Restrictions$234,370$280,410▲ $46,040
Total Net Assets Fund Balance$986,895$1,032,435▲ $45,540
Total Liabilities and Net Assets / Fund Balance$1,076,610$1,272,910▲ $196,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,638$76,638
Other Assets Org$21,975--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Dawson Msw LswDirector--$135,618$135,618
Corinne Lagermasini MphExecutive DirectorFT$78,316$8,779$87,095

Board Members and Trustees

NameTitle
Nancy L Heffner CrcpBoard Chair
Melissa Landsmann Sphr Shrm-scpVice Chair
Adesanya KaradeDirector
Andrea ManninoDirector
Annette Saggiomo MbaDirector
Debra Davenport MsaDirector
Karen Singer MfaDirector
Marta Sicinska MswDirector
Peggy B Greenfeld EsqDirector
Tesia Lemelle MsaDirector
Jennifer D Keith Mph CphSecretary
Jerry Burhop Cfa CipmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,032
Program Service Revenue
$1,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,463
Change in Net Assets
$45,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,952
Total Revenue per Audited Statements
$1,189,443
Total Revenue per Form 990
$1,163,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,314
Other Expenses$381,637
Total Fundraising Expense$86,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,130$48,603$36,501$535,234
Occupancy$108,698$13,008$7,969$129,675
Current Officers, Directors, Trustees, and Key Employees$68,805$13,065$5,225$87,095
Other Employee Benefits$49,938$6,935$3,904$60,777
Office Expenses$42,456$1,692$5,477$49,625
Payroll Taxes$37,493$5,355$2,918$45,766
Insurance$10,675$1,278$783$12,736
Fees for Services Accounting$3,289$5,070$1,641$10,000
Pension Plan Contributions$6,161$796$485$7,442
Fees for Services Other$4,800--$4,800
Travel$1,716-$188$1,904
Other Expenses$291$35$21$347
Total Functional Expenses$928,649$103,112$86,190$1,117,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,903
Expenses per Audited Statements$1,117,951
Total Expenses per Form 990$1,117,951
Expenses Not Reported on Form 990$25,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member pathways pa.”

Form 990, Part VI, Section A, Line 7A

“The sole member, pathways pa at the annual meeting, elects the board of directors for women in transition from the slate of candidates.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the wit finance team and is then reviewed by the wit board finance committee and ceo. The wit treasurer presents the form 990 to the full board for approval. The board also reviews quarterly financials statements which are the basis for the 990.”

Form 990, Part VI, Section B, Line 12C

“The annual signed documents are reviewed by the board and kept for future reference as needed.”

Form 990, Part VI, Section B, Line 15

“When hiring the executive director and other key employees, and thereafter when appropriate, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparibility data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request. Copies will be provided immediately in the case of in-person requests. Requests received by written, phone, fax or e-mail means will be honored by directing the requestors to our website. The current form 990 as well as for the previous 5 years (not including schedule b), form 1023, conflict of interest policy, and annual report can be found on the organization's website in adobe format. We reserve the right to charge a reasonable copying fee plus actual postage for multiple copies requested from the same individual or related group of individuals.”

Filing and Contact Details

Filer

Filer Name
Women in Transition
EIN
23-1884534
Phone
2155645301
Address
718 ARCH STREET NO 401N, PHILADELPHIA, PA 19106

Signing Officer

Name
Corinne Lagermasini
Title
Executive Director
Phone
2155645301
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Lagermasini
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
20

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Rose Hartle CPA
Phone
2153685755
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wit is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in wit's tax returns. Management has determined that wit does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt010675
IRS990/InsuranceGrp/TotalAmt012736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076638
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER WOMEN TO ATTAIN SAFETY, EQUALITY & JUSTICE, & BUILD INDEPENDENT & SELF-SUSTAINING LIVES FOR THEMSELVES & THEIR CHILDREN; & TO PIONEER COLLABORATIONS WITH COMMUNITY PARTNERS TO CREATE AN INTOLERANCE OF GENDER-BASED VIOLENCE, SUBSTANCE ABUSE & POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03500
IRS990/NetAssetsOrFundBalancesBOYAmt0986895
IRS990/NetAssetsOrFundBalancesEOYAmt01032435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280410
IRS990/NoncashContributionsAmt08019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07969
IRS990/OccupancyGrp/ManagementAndGeneralAmt013008
IRS990/OccupancyGrp/ProgramServicesAmt0108698
IRS990/OccupancyGrp/TotalAmt0129675
IRS990/OfficeExpensesGrp/FundraisingAmt05477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt042456
IRS990/OfficeExpensesGrp/TotalAmt049625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779435
IRS990/OtherAssetsTotalGrp/EOYAmt0783159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060777
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt013684
IRS990/OtherExpensesGrp/FundraisingAmt17394
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt0122828
IRS990/OtherExpensesGrp/ProgramServicesAmt113350
IRS990/OtherExpensesGrp/ProgramServicesAmt28019
IRS990/OtherExpensesGrp/ProgramServicesAmt3291
IRS990/OtherExpensesGrp/TotalAmt0143618
IRS990/OtherExpensesGrp/TotalAmt120913
IRS990/OtherExpensesGrp/TotalAmt28019
IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535234
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/ProgramServicesAmt037493
IRS990/PayrollTaxesGrp/TotalAmt045766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06161
IRS990/PensionPlanContributionsGrp/TotalAmt07442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0CORINNE LAGERMASINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE INTERVENTION SERVICESWIT WORKS WITH PEOPLE WHO ARE STRUGGLING WITH ADDICTION TO DRUGS OR ALCOHOL. WE HELP CLIENTS SET GOALS, DISCOVER THEIR UNIQUE STRENGTHS, AND THINK THROUGH THE CHALLENGES THEY WILL FACE DURING THEIR RECOVERY PROCESS. SERVICES ARE PROVIDED FREE OF COST AND INCLUDE SUPPORTIVE TELEPHONE COUNSELING, PEER SUPPORT GROUPS AND RECOVERY MANAGEMENT/RELAPSE PREVENTION. WIT OFFERS 8-WEEK LONG RECOVERY SUPPORT GROUPS IN PARTNERSHIP WITH DRUG AND ALCOHOL TREATMENT PROGRAMS THROUGHOUT PHILADELPHIA. THESE GROUPS ADDRESS BOTH THE SUBSTANCE ABUSE AND DOMESTIC VIOLENCE IN PEOPLE'S LIVES. IN FY'20, WIT PROVIDED INDIVIDUAL RECOVERY SUPPORT COUNSELING TO 42 CLIENTS AND 294 PEOPLE PARTICIPATED IN OUR GROUP SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0335057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03491
IRS990/PYRevenuesLessExpensesAmt02049
IRS990/PYSalariesCompEmpBnftPaidAmt0630403
IRS990/PYTotalExpensesAmt0965460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - NONRECURRING ITEMS - 2016 AMOUNT: $ 8,045. 2017 AMOUNT: $ 280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04831896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04831896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04831896
IRS990ScheduleA/TotalSupportAmt04842168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025952
IRS990ScheduleD/DonatedServicesUseFcltsAmt025952
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076638
IRS990ScheduleD/ExpensesNotReportedAmt025952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0740000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt025952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WIT IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN WIT'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT WIT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783159
IRS990ScheduleD/TotalExpensesPerForm990Amt01117951
IRS990ScheduleD/TotalRevenuePerForm990Amt01163491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER PATHWAYS PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, PATHWAYS PA AT THE ANNUAL MEETING, ELECTS THE BOARD OF DIRECTORS FOR WOMEN IN TRANSITION FROM THE SLATE OF CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE WIT FINANCE TEAM AND IS THEN REVIEWED BY THE WIT BOARD FINANCE COMMITTEE AND CEO. THE WIT TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD FOR APPROVAL. THE BOARD ALSO REVIEWS QUARTERLY FINANCIALS STATEMENTS WHICH ARE THE BASIS FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SIGNED DOCUMENTS ARE REVIEWED BY THE BOARD AND KEPT FOR FUTURE REFERENCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER WHEN APPROPRIATE, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARIBILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY DIRECTING THE REQUESTORS TO OUR WEBSITE. THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE IN ADOBE FORMAT. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,910
Liabilities
$240,475
Net assets
$1,032,435
Revenue
$1,163,491
Expenses
$1,117,951
Net income
$45,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.55$1.24$1.15$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.18$1.19$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$1.30$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$1.16$1.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$0.97$0.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.40$0.91$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.74$0.92$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.81$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$0.70
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.75$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.74$0.83$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits