Civic Intelligence

Women'S Resource Center

EIN 23-1997488 • 501(c)3 • Wayne, PA

Profile

Our mission is to help women and girls successfully navigate life's transitions and inspire others to do the same. By providing resources, tools and support for today, we create hope for tomorrow.

PO Box 596Wayne, PA 19087

womensresourcecenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,596,857

Up $1,093,828 (+217%) from 2023

Liabilities

Down

$174,843

Down $39,586 (-18%) from 2023

Net Assets

Up

$1,422,014

Up $1,133,414 (+393%) from 2023

Revenue

Up

$1,826,497

Up $1,205,554 (+194%) from 2023

Expenses

Up

$689,441

Up $72,151 (+12%) from 2023

Net Income

Up

$1,137,056

Up $1,133,403 (+31027%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,485Liabilities 2011: $5,847Net Assets 2011: $162,6382011Assets 2012: $172,347Liabilities 2012: $6,372Net Assets 2012: $165,9752012Assets 2013: $175,067Liabilities 2013: $5,627Net Assets 2013: $169,4402013Assets 2014: $218,728Liabilities 2014: $14,853Net Assets 2014: $203,8752014Assets 2015: $285,630Liabilities 2015: $12,765Net Assets 2015: $272,8652015Assets 2016: $308,462Liabilities 2016: $16,523Net Assets 2016: $291,9392016Assets 2017: $313,005Liabilities 2017: $7,027Net Assets 2017: $305,9782017Assets 2018: $314,320Liabilities 2018: $0Net Assets 2018: $314,3202018Assets 2019: $349,913Liabilities 2019: $7,307Net Assets 2019: $342,6062019Assets 2020: $347,280Liabilities 2020: $32,080Net Assets 2020: $315,2002020Assets 2021: $534,608Liabilities 2021: $156,827Net Assets 2021: $377,7812021Assets 2022: $485,098Liabilities 2022: $200,151Net Assets 2022: $284,9472022Assets 2023: $503,029Liabilities 2023: $214,429Net Assets 2023: $288,6002023Assets 2024: $1,596,857Liabilities 2024: $174,843Net Assets 2024: $1,422,0142024

Highlighted filing

2024

Assets$1,596,857
Liabilities$174,843
Net Assets$1,422,014

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $271,845Expenses 2011: $257,175Net Income 2011: $14,6702011Revenue 2012: $279,199Expenses 2012: $275,862Net Income 2012: $3,3372012Revenue 2013: $285,444Expenses 2013: $281,979Net Income 2013: $3,4652013Revenue 2014: $338,642Expenses 2014: $304,207Net Income 2014: $34,4352014Revenue 2015: $395,741Expenses 2015: $326,751Net Income 2015: $68,9902015Revenue 2016: $346,778Expenses 2016: $327,704Net Income 2016: $19,0742016Revenue 2017: $346,822Expenses 2017: $332,783Net Income 2017: $14,0392017Revenue 2018: $358,858Expenses 2018: $350,516Net Income 2018: $8,3422018Revenue 2019: $391,395Expenses 2019: $363,109Net Income 2019: $28,2862019Revenue 2020: $356,521Expenses 2020: $385,301Net Income 2020: -$28,7802020Revenue 2021: $496,541Expenses 2021: $450,225Net Income 2021: $46,3162021Revenue 2022: $526,335Expenses 2022: $563,651Net Income 2022: -$37,3162022Revenue 2023: $620,943Expenses 2023: $617,290Net Income 2023: $3,6532023Revenue 2024: $1,826,497Expenses 2024: $689,441Net Income 2024: $1,137,0562024

Highlighted filing

2024

Revenue$1,826,497
Expenses$689,441
Net Income$1,137,056

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.42$1.83$0.69$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$0.53$0.56$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.36$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.39$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.36$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.35$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.34$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.29$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,866,975
Mission and Program Overview

Mission

Our mission is to help women and girls successfully navigate life's transitions and inspire others to do the same. By providing resources, tools and support for today, we create hope for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,700$1,049,442▲ $1,029,742
Investments in Publicly Traded Securities$263,461$286,155▲ $22,694
Savings and Temporary Cash Investments$207,516$250,650▲ $43,134
Prepaid Expenses and Deferred Charges$5,355$5,996▲ $641
Land, Buildings, and Equipment, Net$6,997$4,614▼ $2,383
Total Assets$503,029$1,596,857▲ $1,093,828
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$39,238--
Accounts Payable and Accrued Expenses$25,191$24,843▼ $348
Total Liabilities$214,429$174,843▼ $39,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,985$1,308,641▲ $1,215,656
Net Assets Without Donor Restrictions$195,615$113,373▼ $82,242
Total Net Assets Fund Balance$288,600$1,422,014▲ $1,133,414
Total Liabilities and Net Assets / Fund Balance$503,029$1,596,857▲ $1,093,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,614$22,905-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$1,000,000--$1,000,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tameka MorrisPresident
Bridgett BattlesBoard Member
Carmen BillupsBoard Member
Cheryl CarletonBoard Member
Jennifer BilottaBoard Member
Jessica GuadalupeBoard Member
Kara GoodchildBoard Member
Kym JohnsonBoard Member
Meghan PopoleoBoard Member
Patti ConlanBoard Member
Rebecca PerkinsBoard Member
Elizabeth MonroeExecutive Di
Nadia GallagherSecretary
Tyler DornbuschTreasurer
Diane MccammonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,163
Program Service Revenue
$12,135
Investment Income
$15,199
Other Revenue
$0
All Other Contributions
$1,684,214
Change in Net Assets
$1,137,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,843
Revenue Not Reported on Financial Statements
$2,654
Revenue Not Reported on Form 990
$88,189
Total Revenue per Audited Statements
$1,912,032
Total Revenue per Form 990
$1,826,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,887
Other Expenses$178,554
Total Fundraising Expense$95,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,704$415$39,924$348,043
Comp Disqual Persons$30,314$30,314$30,313$90,941
Fees for Services Other$61,149--$61,149
Other Employee Benefits$29,493$2,681$6,128$38,302
Payroll Taxes$25,873$2,352$5,376$33,601
Occupancy$22,541$2,817$4,226$29,584
Insurance$6,436$3,218$1,249$10,903
Fees for Services Accounting-$9,475-$9,475
Office Expenses-$8,646-$8,646
All Other Expenses$907$5,109$1,818$7,834
Other Expenses$94$5,133$6,107$5,227
Travel$4,917--$4,917
Interest-$4,125-$4,125
Depreciation Depletion$2,383--$2,383
Total Functional Expenses$520,015$74,285$95,141$689,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,141
Expenses per Audited Statements$689,441
Total Expenses per Form 990$689,441
Expenses Not Reported on Form 990$75,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,952
Fundraising Gross Income$25,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakthrough Br$96,663$25,952-$25,952
Total Events$96,663$25,952$25,952-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the executive director and finance committee for review prior to being sent to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy applies to all directors and officers, as well as all employees who can influence the actions of wrc. Potential conflicts are reported ot the executive director, board president, or a member of the executive committee. The board determines whether a conflict exists and, if material, and in the presence of an existing material conflict, whether the contemplated transaction may be authroized as just, fair and reasonable to wrc. At all times, action must be taken in accordance with the bylaws of wrc. Otherwise, the decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of wrc and the advancement of its purpose. Annual disclosure of actual and potential conflicts is required by all directors and officers, as well as all employees who can influence the actions of wrc.

Form 990, Page 6, Part VI, Line 15A

All three factors are considered by the finance committee when setting the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Wrc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WOMEN'S RESOURCE CENTER
EIN
23-1997488
Phone
6106876415
Address
PO BOX 596, WAYNE, PA 19087

Signing Officer

Name
Elizabeth Monroe
Title
Executive Director
Phone
6106876415
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Monroe
Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
102

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Fiscal year 2024 (fy24) was a year marked by both measurable progress and ongoing challenges across the women's resource center's (wrc) core programs. Client engagement remained steady, and in several areas, notably counseling and youth leadership, we experienced substantial growth. At the same time, an increasing demand for mental health support has led to a waitlist of 38 women seeking counseling services-an indicator of both the trust our community places in us and the urgent need to expand capacity. Information & referral helpline responded to 1,017 calls and emails in fy24, compared to 1,080 in fy23. While overall volume saw a slight dip, the final quarter of the year, particularly february and march, experienced a surge in inquiries, highlighting a growing awareness of wrc's services during periods of increased community need. Counseling services welcomed 159 new individual clients in fy24, an increase from 123 in fy23, marking notable growth in first-time engagement. A total of 2,033 counseling sessions were delivered, closely aligning with last year's 2,100, which demonstrates sustained support for ongoing clients. Our work with families continued, with three families participating in parenting coaching services, further emphasizing wrc's commitment to supporting clients holistically through times of personal and family transition. Financial stability programs also saw gains. One-on-one financial coaching sessions rose to 83 from 70 the previous year, reflecting growing interest in personal financial empowerment. Career coaching services increased slightly, with 89 sessions delivered, compared to 87 in fy23, suggesting continued relevance for clients pursuing employment and career advancement. The phebe coaching program, which focuses on personal healing and enrichment, experienced exceptional growth, with 200 sessions conducted compared to 78 the prior year. This sharp rise underscores the importance of trauma-informed coaching in supporting women's resilience and long-term self-sufficiency. Family law program services remained in strong demand. Wrc delivered 241 legal consultations, a slight increase from 235 in fy23. Process consultations rose modestly from 12 to 13. More notably, affiliate attorney referrals climbed to 306 from 278, reinforcing the strength of wrc's collaborative legal network and its critical role in helping clients navigate complex legal systems. Girls lead expanded dramatically in fy24. We launched 23 cohorts with a total of 275 participants, compared to 12 cohorts serving 185 participants in fy23. This growth reflects increased interest in leadership development for girls and the program's evolving role in equipping young women with the tools to lead with confidence and purpose. Client scholarships ensured financial barriers did not prevent access to services. Scholarships for legal consultations totaled 4,200, a significant increase from 180 the previous year, ensuring more women could access critical legal guidance regardless of financial constraints. Additionally, 3,410 in legal guide scholarships was provided, up from 3,030 in fy23, further reinforcing our mission to equip clients with the knowledge and tools necessary to advocate for themselves. In conclusion, fy24 was a year of dynamic service delivery, strategic growth, and sustained impact. The increased demand across nearly all program areas highlights both the vital role wrc plays in our community and the importance of scaling our capacity to meet evolving needs. While challenges remain, particularly in counseling availability, wrc continues to rise to the occasion with purpose and resolve. The year's accomplishments reflect a deeply engaged team, a responsive service model, and a resilient client community. We move forward with renewed commitment to our mission and confidence in our ability to empower women and girls through life's most difficult transitions.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the funds is to support mental health and wellness counseling and/or the girls lead program.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP WOMEN AND GIRLS SUCCESSFULLY NAVIGATE LIFE'S TRANSITIONS AND INSPIRE OTHERS TO DO THE SAME. BY PROVIDING RESOURCES, TOOLS AND SUPPORT FOR TODAY, WE CREATE HOPE FOR TOMORROW.
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IRS990/Desc0FISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN SEVERAL AREAS, NOTABLY COUNSELING AND YOUTH LEADERSHIP, WE EXPERIENCED SUBSTANTIAL GROWTH. AT THE SAME TIME, AN INCREASING DEMAND FOR MENTAL HEALTH SUPPORT HAS LED TO A WAITLIST OF 38 WOMEN SEEKING COUNSELING SERVICES-AN INDICATOR OF BOTH THE TRUST OUR COMMUNITY PLACES IN US AND THE URGENT NEED TO EXPAND CAPACITY. INFORMATION & REFERRAL HELPLINE RESPONDED TO 1,017 CALLS AND EMAILS IN FY24, COMPARED TO 1,080 IN FY23. WHILE OVERALL VOLUME SAW A SLIGHT DIP, THE FINAL QUARTER OF THE YEAR, PARTICULARLY FEBRUARY AND MARCH, EXPERIENCED A SURGE IN INQUIRIES, HIGHLIGHTING A GROWING AWARENESS OF WRC'S SERVICES DURING PERIODS OF INCREASED COMMUNITY NEED. COUNSELING SERVICES WELCOMED 159 NEW INDIVIDUAL CLIENTS IN FY24, AN INCREASE FROM 123 IN FY23, MARKING NOTABLE GROWTH IN FIRST-TIME ENGAGEMENT. A TOTAL OF 2,033 COUNSELING SESSIONS WERE DELIVERED, CLOSELY ALIGNING WITH LAST YEAR'S 2,100, WHICH DEMONSTRATES SUSTAINED SUPPORT FOR ONGOING CLIENTS. OUR WORK WITH FAMILIES CONTINUED, WITH THREE FAMILIES PARTICIPATING IN PARENTING COACHING SERVICES, FURTHER EMPHASIZING WRC'S COMMITMENT TO SUPPORTING CLIENTS HOLISTICALLY THROUGH TIMES OF PERSONAL AND FAMILY TRANSITION. FINANCIAL STABILITY PROGRAMS ALSO SAW GAINS. ONE-ON-ONE FINANCIAL COACHING SESSIONS ROSE TO 83 FROM 70 THE PREVIOUS YEAR, REFLECTING GROWING INTEREST IN PERSONAL FINANCIAL EMPOWERMENT. CAREER COACHING SERVICES INCREASED SLIGHTLY, WITH 89 SESSIONS DELIVERED, COMPARED TO 87 IN FY23, SUGGESTING CONTINUED RELEVANCE FOR CLIENTS PURSUING EMPLOYMENT AND CAREER ADVANCEMENT. THE PHEBE COACHING PROGRAM, WHICH FOCUSES ON PERSONAL HEALING AND ENRICHMENT, EXPERIENCED EXCEPTIONAL GROWTH, WITH 200 SESSIONS CONDUCTED COMPARED TO 78 THE PRIOR YEAR. THIS SHARP RISE UNDERSCORES THE IMPORTANCE OF TRAUMA-INFORMED COACHING IN SUPPORTING WOMEN'S RESILIENCE AND LONG-TERM SELF-SUFFICIENCY. FAMILY LAW PROGRAM SERVICES REMAINED IN STRONG DEMAND. WRC DELIVERED 241 LEGAL CONSULTATIONS, A SLIGHT INCREASE FROM 235 IN FY23. PROCESS CONSULTATIONS ROSE MODESTLY FROM 12 TO 13. MORE NOTABLY, AFFILIATE ATTORNEY REFERRALS CLIMBED TO 306 FROM 278, REINFORCING THE STRENGTH OF WRC'S COLLABORATIVE LEGAL NETWORK AND ITS CRITICAL ROLE IN HELPING CLIENTS NAVIGATE COMPLEX LEGAL SYSTEMS. GIRLS LEAD EXPANDED DRAMATICALLY IN FY24. WE LAUNCHED 23 COHORTS WITH A TOTAL OF 275 PARTICIPANTS, COMPARED TO 12 COHORTS SERVING 185 PARTICIPANTS IN FY23. THIS GROWTH REFLECTS INCREASED INTEREST IN LEADERSHIP DEVELOPMENT FOR GIRLS AND THE PROGRAM'S EVOLVING ROLE IN EQUIPPING YOUNG WOMEN WITH THE TOOLS TO LEAD WITH CONFIDENCE AND PURPOSE. CLIENT SCHOLARSHIPS ENSURED FINANCIAL BARRIERS DID NOT PREVENT ACCESS TO SERVICES. SCHOLARSHIPS FOR LEGAL CONSULTATIONS TOTALED 4,200, A SIGNIFICANT INCREASE FROM 180 THE PREVIOUS YEAR, ENSURING MORE WOMEN COULD ACCESS CRITICAL LEGAL GUIDANCE REGARDLESS OF FINANCIAL CONSTRAINTS. ADDITIONALLY, 3,410 IN LEGAL GUIDE SCHOLARSHIPS WAS PROVIDED, UP FROM 3,030 IN FY23, FURTHER REINFORCING OUR MISSION TO EQUIP CLIENTS WITH THE KNOWLEDGE AND TOOLS NECESSARY TO ADVOCATE FOR THEMSELVES. IN CONCLUSION, FY24 WAS A YEAR OF DYNAMIC SERVICE DELIVERY, STRATEGIC GROWTH, AND SUSTAINED IMPACT. THE INCREASED DEMAND ACROSS NEARLY ALL PROGRAM AREAS HIGHLIGHTS BOTH THE VITAL ROLE WRC PLAYS IN OUR COMMUNITY AND THE IMPORTANCE OF SCALING OUR CAPACITY TO MEET EVOLVING NEEDS. WHILE CHALLENGES REMAIN, PARTICULARLY IN COUNSELING AVAILABILITY, WRC CONTINUES TO RISE TO THE OCCASION WITH PURPOSE AND RESOLVE. THE YEAR'S ACCOMPLISHMENTS REFLECT A DEEPLY ENGAGED TEAM, A RESPONSIVE SERVICE MODEL, AND A RESILIENT CLIENT COMMUNITY. WE MOVE FORWARD WITH RENEWED COMMITMENT TO OUR MISSION AND CONFIDENCE IN OUR ABILITY TO EMPOWER WOMEN AND GIRLS THROUGH LIFE'S MOST DIFFICULT TRANSITIONS.
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IRS990/MissionDesc0OUR MISSION IS TO HELP WOMEN AND GIRLS SUCCESSFULLY NAVIGATE LIFE'S TRANSITIONS AND INSPIRE OTHERS TO DO THE SAME. BY PROVIDING RESOURCES, TOOLS AND SUPPORT FOR TODAY, WE CREATE HOPE FOR TOMORROW.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FUNDS IS TO SUPPORT MENTAL HEALTH AND WELLNESS COUNSELING AND/OR THE GIRLS LEAD PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN SEVERAL AREAS, NOTABLY COUNSELING AND YOUTH LEADERSHIP, WE EXPERIENCED SUBSTANTIAL GROWTH. AT THE SAME TIME, AN INCREASING DEMAND FOR MENTAL HEALTH SUPPORT HAS LED TO A WAITLIST OF 38 WOMEN SEEKING COUNSELING SERVICES-AN INDICATOR OF BOTH THE TRUST OUR COMMUNITY PLACES IN US AND THE URGENT NEED TO EXPAND CAPACITY. INFORMATION & REFERRAL HELPLINE RESPONDED TO 1,017 CALLS AND EMAILS IN FY24, COMPARED TO 1,080 IN FY23. WHILE OVERALL VOLUME SAW A SLIGHT DIP, THE FINAL QUARTER OF THE YEAR, PARTICULARLY FEBRUARY AND MARCH, EXPERIENCED A SURGE IN INQUIRIES, HIGHLIGHTING A GROWING AWARENESS OF WRC'S SERVICES DURING PERIODS OF INCREASED COMMUNITY NEED. COUNSELING SERVICES WELCOMED 159 NEW INDIVIDUAL CLIENTS IN FY24, AN INCREASE FROM 123 IN FY23, MARKING NOTABLE GROWTH IN FIRST-TIME ENGAGEMENT. A TOTAL OF 2,033 COUNSELING SESSIONS WERE DELIVERED, CLOSELY ALIGNING WITH LAST YEAR'S 2,100, WHICH DEMONSTRATES SUSTAINED SUPPORT FOR ONGOING CLIENTS. OUR WORK WITH FAMILIES CONTINUED, WITH THREE FAMILIES PARTICIPATING IN PARENTING COACHING SERVICES, FURTHER EMPHASIZING WRC'S COMMITMENT TO SUPPORTING CLIENTS HOLISTICALLY THROUGH TIMES OF PERSONAL AND FAMILY TRANSITION. FINANCIAL STABILITY PROGRAMS ALSO SAW GAINS. ONE-ON-ONE FINANCIAL COACHING SESSIONS ROSE TO 83 FROM 70 THE PREVIOUS YEAR, REFLECTING GROWING INTEREST IN PERSONAL FINANCIAL EMPOWERMENT. CAREER COACHING SERVICES INCREASED SLIGHTLY, WITH 89 SESSIONS DELIVERED, COMPARED TO 87 IN FY23, SUGGESTING CONTINUED RELEVANCE FOR CLIENTS PURSUING EMPLOYMENT AND CAREER ADVANCEMENT. THE PHEBE COACHING PROGRAM, WHICH FOCUSES ON PERSONAL HEALING AND ENRICHMENT, EXPERIENCED EXCEPTIONAL GROWTH, WITH 200 SESSIONS CONDUCTED COMPARED TO 78 THE PRIOR YEAR. THIS SHARP RISE UNDERSCORES THE IMPORTANCE OF TRAUMA-INFORMED COACHING IN SUPPORTING WOMEN'S RESILIENCE AND LONG-TERM SELF-SUFFICIENCY. FAMILY LAW PROGRAM SERVICES REMAINED IN STRONG DEMAND. WRC DELIVERED 241 LEGAL CONSULTATIONS, A SLIGHT INCREASE FROM 235 IN FY23. PROCESS CONSULTATIONS ROSE MODESTLY FROM 12 TO 13. MORE NOTABLY, AFFILIATE ATTORNEY REFERRALS CLIMBED TO 306 FROM 278, REINFORCING THE STRENGTH OF WRC'S COLLABORATIVE LEGAL NETWORK AND ITS CRITICAL ROLE IN HELPING CLIENTS NAVIGATE COMPLEX LEGAL SYSTEMS. GIRLS LEAD EXPANDED DRAMATICALLY IN FY24. WE LAUNCHED 23 COHORTS WITH A TOTAL OF 275 PARTICIPANTS, COMPARED TO 12 COHORTS SERVING 185 PARTICIPANTS IN FY23. THIS GROWTH REFLECTS INCREASED INTEREST IN LEADERSHIP DEVELOPMENT FOR GIRLS AND THE PROGRAM'S EVOLVING ROLE IN EQUIPPING YOUNG WOMEN WITH THE TOOLS TO LEAD WITH CONFIDENCE AND PURPOSE. CLIENT SCHOLARSHIPS ENSURED FINANCIAL BARRIERS DID NOT PREVENT ACCESS TO SERVICES. SCHOLARSHIPS FOR LEGAL CONSULTATIONS TOTALED 4,200, A SIGNIFICANT INCREASE FROM 180 THE PREVIOUS YEAR, ENSURING MORE WOMEN COULD ACCESS CRITICAL LEGAL GUIDANCE REGARDLESS OF FINANCIAL CONSTRAINTS. ADDITIONALLY, 3,410 IN LEGAL GUIDE SCHOLARSHIPS WAS PROVIDED, UP FROM 3,030 IN FY23, FURTHER REINFORCING OUR MISSION TO EQUIP CLIENTS WITH THE KNOWLEDGE AND TOOLS NECESSARY TO ADVOCATE FOR THEMSELVES. IN CONCLUSION, FY24 WAS A YEAR OF DYNAMIC SERVICE DELIVERY, STRATEGIC GROWTH, AND SUSTAINED IMPACT. THE INCREASED DEMAND ACROSS NEARLY ALL PROGRAM AREAS HIGHLIGHTS BOTH THE VITAL ROLE WRC PLAYS IN OUR COMMUNITY AND THE IMPORTANCE OF SCALING OUR CAPACITY TO MEET EVOLVING NEEDS. WHILE CHALLENGES REMAIN, PARTICULARLY IN COUNSELING AVAILABILITY, WRC CONTINUES TO RISE TO THE OCCASION WITH PURPOSE AND RESOLVE. THE YEAR'S ACCOMPLISHMENTS REFLECT A DEEPLY ENGAGED TEAM, A RESPONSIVE SERVICE MODEL, AND A RESILIENT CLIENT COMMUNITY. WE MOVE FORWARD WITH RENEWED COMMITMENT TO OUR MISSION AND CONFIDENCE IN OUR ABILITY TO EMPOWER WOMEN AND GIRLS THROUGH LIFE'S MOST DIFFICULT TRANSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW PRIOR TO BEING SENT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS, AS WELL AS ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF WRC. POTENTIAL CONFLICTS ARE REPORTED OT THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND, IF MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHROIZED AS JUST, FAIR AND REASONABLE TO WRC. AT ALL TIMES, ACTION MUST BE TAKEN IN ACCORDANCE WITH THE BYLAWS OF WRC. OTHERWISE, THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF WRC AND THE ADVANCEMENT OF ITS PURPOSE. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED BY ALL DIRECTORS AND OFFICERS, AS WELL AS ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF WRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THREE FACTORS ARE CONSIDERED BY THE FINANCE COMMITTEE WHEN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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