2024-11-15T09:20:51-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 273205476 WOMEN'S CENTER FOR ADVANCEMENT WOME 4023456555 3801 HARNEY ST OMAHA NE 68131 JANNETTE TAYLOR CEO/PRESIDENT 4023456555 2024-11-14 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-11-14 2023 2024-10-15 13:58:12Z JANNETTE TAYLOR 3801 HARNEY ST OMAHA NE 68131 5197108 0 X WWW.WCAOMAHA.ORG X 2011 NE HELPING INDIVIDUALS AND THEIR FAMILIES STAY SAFE AND GROW STRONG. 13 13 77 50 0 0 4210886 4604854 0 0 164772 128943 -70612 -39087 4305046 4694710 355949 526415 0 0 3403683 3735263 0 0 274214 1580801 1539340 5340433 5801018 -1035387 -1106308 11846122 11982895 892724 1731322 10953398 10251573 ASSISTING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING AND THEIR CHILDREN TO ACHIEVE SAFETY AND EMPOWER THEM TO LEAD SELF-DETERMINED LIVES. 0 0 3886538 439270 16246 THE WCA PRIORITIZES THE SAFETY OF VICTIMS OF VIOLENCE. WCA PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING INCLUDING A 24-HOUR HOTLINE, SAFETY PLANNING, ASSISTANCE WITH PROTECTION ORDERS, EMERGENCY SHELTER, AND 24/7 IN-PERSON RESPONSE TO AREA HOSPITALS WHO ARE TREATING VICTIMS. WCA ALSO PROVIDES PROFESSIONAL SERVICES INCLUDING SHORT-TERM COUNSELING BY LICENSED CLINICIANS, SUPPORT GROUPS AND PRO-BONO LEGAL SERVICES RELATED TO FAMILY AND IMMIGRATION LAW. 509294 83591 ASSISTANCE IS ALSO PROVIDED TO HELP VICTIMS ATTAIN LONG TERM INDEPENDENCE. WCA PROVIDES LONGER TERM SERVICES TO HELP SURVIVORS REMOVE THE BARRIERS TO SELF-SUFFICIENCY INCLUDING ONE ON ONE CASE MANAGEMENT AND CLASSES THAT ADDRESS LIFE SKILLS, FINANCIAL LITERACY, JOB READINESS, RESUME WRITING AND INTERVIEW SKILLS. 331073 3555 VIOLENCE PREVENTION IS ANOTHER AREA OF FOCUS FOR THE WCA. WCA PREVENTION STAFF PROVIDE TRAINING ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING TO THE COMMUNITY. PREVENTION STAFF ALSO PROVIDE A STRUCTURED EMPOWERMENT PROGRAM FOR GRADE SCHOOL INDIVIDUALS. 4726905 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIM REED 4023456555 3801 HARNEY STREET OMAHA NE 68131 JANNETTE TAYLOR CEO/PRESIDENT 40.00 X 285543 0 10737 KATHRYN WELSH VP PROGRAMS 40.00 X 136755 0 6290 KAREN GORACKE CHAIR 1.00 X X 0 0 0 MICHAEL ROGERS VICE CHAIR 1.00 X X 0 0 0 DANIELLE PENKE TREASURER 1.00 X X 0 0 0 GRETCHEN TWOHIG SECRETARY 1.00 X X 0 0 0 DENISE BLAYA POWELL DIRECTOR 1.00 X 0 0 0 KRYSTAL VUONG WEGNER DIRECTOR 1.00 X 0 0 0 SHAUN ILAHI DIRECTOR 1.00 X 0 0 0 JOHN JEANETTA DIRECTOR 1.00 X 0 0 0 SHASTA WRAGGE DIRECTOR 1.00 X 0 0 0 LISA STRASHEIM DIRECTOR THRU 4/2023 1.00 X 0 0 0 ROGER GARCIA DIRECTOR 1.00 X 0 0 0 CELESTE BUTLER DIRECTOR 1.00 X 0 0 0 JACQUE BENDON DIRECTOR 1.00 X 0 0 0 ANNA COLON DIRECTOR 1.00 X 0 0 0 422298 0 17027 2 0 1 0 CFO SYSTEMS LLC 10832 OLD MILL ROAD STE 2 OMAHA NE 68154 INTERIM CFO AND ACCOUNTING SERVICES 195298 1 303504 272233 1458816 2570301 481175 4604854 121588 121588 14700 0 14700 14700 14700 400000 392645 7355 7355 7355 39720 272233 109753 -70033 -70033 MISC INCOME 812900 16246 16246 16246 4694710 16246 0 73610 526415 526415 296280 59256 118512 118512 2893861 2716700 177161 57896 51808 6088 255261 215429 38646 1186 231965 205401 24643 1921 163 115 43 5 231852 164267 60901 6684 325799 230829 85578 9392 3244 2341 567 336 111000 80102 19395 11503 94466 66929 24814 2723 263876 161211 95242 7423 22317 15739 6056 522 52801 37237 14329 1235 50538 50538 323528 187680 126026 9822 EVENT PROGRAM EXPENSE 59756 5446 1898 52412 5801018 4726905 799899 274214 23995 24024 634012 462850 651767 670309 107 7625 28860 46460 8387082 2031707 6678904 6355375 3828477 4416252 11846122 11982895 299033 290752 193691 440570 400000 1000000 892724 1731322 X 8831934 9630625 2121464 620948 10953398 10251573 11846122 11982895 -1106308 403480 1003 0 X X 0 0 0 X 3998072 5565401 5372513 4210886 4604854 23751726 3998072 5565401 5372513 4210886 4604854 23751726 3066980 20684746 89629 150102 146220 99315 136288 621554 248934 63479 17304 24335 16246 370298 24743578 108864 0.83600 0.85380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5801018 5801018 440051 110013 0 0 461723 457503 419733 440051 1779010 2668515 115431 114376 104933 110013 444753 667130 3956070 515636 13330 4458376 4606802 -650732 3956070 4095377 511425 4606802 3724952 373070 2645 4095377 3138235 597305 10588 3724952 0.83950 0.16050 0.00000 0 0 162000 162000 7134048 1124291 6009757 1091034 907416 183618 6355375 LINE OF CREDIT 1000000 1000000 TRIBUTE TO WOMEN 212718 184558 28160 15000 25045 REMIX DINNER AND DANCE 99235 87675 11560 5000 44599 5200 14909 311953 272233 39720 20000 69644 5200 14909 109753 -70033 1 FOOD, MEALS, AND GROCERIES FOR VICTIMS OF VIOLENCE 118 0 12045 FMV FOOD, MEALS AND GROCERIES TRANSPORTATION AND GAS FOR VICTIMS OF VIOLENCE 1891 0 61389 FMV TRANSPORTATION AND GAS LOCKS, MOVING, RENT AND STORAGE FOR VICTIMS OF VIOLENCE 328 0 329587 FMW LOCKS, MOVING, RENT AND STORAGE HOTEL, MOTEL AND SHELTER FOR VICTIMS OF VIOLENCE 91 0 27788 FMV SHELTER UTILITIES FOR VICTIMS OF VIOLENCE 198 0 33494 FMV UTILITIES EDUCATION, TUITION AND BOOKS FOR VICTIMS OF VIOLENCE 8 0 8100 FMV TUITION AND BOOKS MEDICAL EXPENSES 1 0 10 FMV MEDICAL NEEDS LEGAL FEES AND COURT COSTS 22 0 1736 FMV LEGAL FEES OTHER ASSISTANCE 348 0 52266 FMV OTHER GOODS AND SERVICES PART I, LINE 2: A FORMAL CLIENT ASSISTANCE REQUEST IS MADE BY A DIRECT SUPERVISOR OR ADVOCATE. TYPICALLY, THESE REQUESTS ARE AMOUNTS OF ASSISTANCE TO EITHER HELP SOMEONE WITH AN IMMEDIATE NEED OR IN THE WEEKS TO COME. EXAMPLES OF IMMEDIATE ASSISTANCE ARE SHELTER AND FOOD. NOT AS IMMEDIATE FORMS OF ASSISTANCE CAN BE RENT OR UTILITIES. APPROVED EXPENSES ARE THEN COVERED BY GRANT FUNDS OR GENERAL FUNDS. X X 0 0 0 0 0 0 0 0 0 JANNETTE TAYLOR CEO/PRESIDENT 285543 0 0 0 0 0 5787 0 4950 0 296280 0 0 0 X 2 481175 AVG HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY ANY RESOLUTION OF THE BOARD AND DIRECTORS AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER, CONSOLIDATION, OR EXCHANGE RECOMMENDING THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS, RECOMMENDING A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEROF, OR AMENDING THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S VP OF FINANCE DOES A PRELIMINARY REVIEW OF THE FORM 990 AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR A FINAL REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY AN EXECUTIVE STAFF MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. A TRANSACTION WITH WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED 1) IN ADVANCE BY THE VOTE OF THE BOARD OF DIRECTORS OR 2) BEFORE OR AFTER IT IS CONSUMMATED BY OBTAINING THE APPROVAL OF THE ATTORNEY GENERAL OR THE DISTRICT COURT IN AN ACTION IN WHICH THE ATTORNEY GENERAL IS JOINED AS A PARTY. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN A RECORD OF INTERESTED PERSON DISCLOSURES, INVESTIGATIONS, VOTES, AND DISCUSSIONS, AND OTHER INFORMATION REASONABLY NECESSARY TO VERIFY COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY PERIODICALLY REVIEWS THE CEO COMPENSATION AND PROVIDES AN EVALUATION OF THE SPECIFIC INDIVIDUAL FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION. THE GOVERNING BODY WILL ALSO, AT THEIR DISCRETION, REVIEW AN INDEPENDENT ANALYSIS OF MARKET DATA TO APPROPRIATELY SET THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REQUESTS FOR COPIES OF PUBLIC DOCUMENTS ARE FULFILLED PER INDIVIDUAL REQUEST. FORM 990, PART XII, LINE 2: AT THE TIME THE FORM 990 WAS FILED, WCA WAS IN THE PROCESS OF OBTAINING AN INDEPENDENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023. AS SUCH, THE FORM 990 DOES NOT INDICATE AN AUDIT HAD BEEN COMPLETED.