2025-05-15T08:53:19-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-07-01 610444846 THE CENTER FOR WOMEN AND FAMILIES INC CENT 5025817200 927 S 2ND STREET LOUISVILLE KY 40203 ELIZABETH WESSELS-MARTIN PRESIDENT/CEO 5025817200 2025-05-14 1 1 MELINDA L HECK P01392306 5024269660 2023 2025-03-06 01:10:19Z ELIZABETH WESSELS-MARTIN 927 S 2ND STREET LOUISVILLE KY 40203 9027586 0 X THECENTERONLINE.ORG X 1912 KY TO HELP VICTIMS OF INTIMATE PARTNER ABUSE OR SEXUAL VIOLENCE BECOME SURVIVORS THROUGH SUPPORTIVE SERVICES, COMMUNITY EDUCATION AND COOPERATIVE PARTNERSHIPS THAT FOSTER HOPE, PROMOTE SELF-SUFFICIENCY AND REBUILD LIVES. 17 17 167 75 0 0 7002299 4514925 581548 465390 581638 618329 -68689 88002 8096796 5686646 120778 232046 0 0 3588568 4235150 88960 0 275630 2478325 2235289 6276631 6702485 1820165 -1015839 19619662 19579771 850864 757575 18768798 18822196 X TO HELP VICTIMS OF INTIMATE PARTNER ABUSE OR SEXUAL VIOLENCE BECOME SURVIVORS THROUGH SUPPORTIVE SERVICES, COMMUNITY EDUCATION AND COOPERATIVE PARTNERSHIPS THAT FOSTER HOPE, PROMOTE SELF-SUFFICIENCY AND REBUILD LIVES. 0 0 1422433 432921 CALL CENTER - THE CENTER OPERATES A 24-HOUR CALL CENTER THAT OFFERS CRISIS STABILIZATION, SAFETY PLANNING, INFORMATION AND REFERRAL FOR CALLERS WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION TO PROVIDING SUPPORT TO CALLERS, STAFF (CRISIS REPONSES ADVOCATES) COORDINATE AROUND-THE-CLOCK RESPONSE TO VICTIMS IN HOSPITAL EMERGENCY ROOMS, SCREEN VICTIMS AT RISK OF HIGH LETHALITY (IN COLLABORATION WITH LOUISVILLE METRO POLICE DEPARTMENT), AND COORDINATE SHELTER ADMISSIONS FOR THOSE VICTIMS WITHOUT RESOURCES AND WHO ARE AT GREAT RISK. ADDITIONALLY, THE CALL CENTER MANAGES THE AREA 2-1-1 SYSTEM FOR METRO UNITED WAY. 944830 58019 EMERGENCY SHELTER - THE CENTER PROVIDES SAFE LIVING SPACE WITH (79 BEDS) AND ALL MEALS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO ARE AT HIGH RISK OF LETHALITY. SHELTER STAYS CAN RANGE FROM A SINGLE NIGHT TO SEVERAL MONTHS. DURING THE CLIENT'S STAY IN THE SHELTER, THEY RECEIVE SUPPORTIVE CASE MANAGEMENT, ECONOMIC SUCCESS COUNSELING, AND ADVOCACY. CHILDREN PARTICIPATE IN CHILD ENRICHMENT OPPORTUNITIES. 467884 33863 SOUTHERN INDIANA PROGRAM - THE CENTER'S PROGRAM IN SOUTHERN INDIANA (CLARK AND FLOYD COUNTIES) SERVES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. RESIDENTIAL SERVICES INCLUDE A 30 BED SHELTER AS WELL AS SUPPORTIVE CASE MANAGEMENT AND ADVOCACY. NON-RESIDENTIAL INCLUDES SUPPORTIVE CASE MANAGEMENT, AND LEGAL AND MEDICAL ADVOCACY. ADDITIONALLY, THE SOUTHERN INDIANA PROGRAM CONDUCTS PREVENTION AND EDUCATION ACTIVITIES IN HIGH SCHOOLS AND THROUGHOUT THE COMMUNITY. 1685846 232046 7972 PREVENTION EDUCATION AND SEXUAL ASSAULT SERVICES - IN ADDITION TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THE CENTER IS COMMITTED TO VIOLENCE PREVENTION AND ALLOCATES RESOURCES TO THAT END. ACTIVITIES INCLUDE PROJECTS WITH YOUTH THROUGH GREEN DOT AND PACT IN ACTION; OWN IT - AN INITIATIVE TO ENGAGE MEN AS ALLIES,; COMMUNITY EDUCATION THROUGH COLLABORATIVE PARTNERSHIPS; AND TRAINING FOR PROFESSIONALS IN MEDICAL, HUMAN RESOURCES, LEGAL AND LAW ENFORCEMENT FIELD. THE CENTER'S ADDITIONAL SERVICES FOR VICTIMS OF SEXUAL ASSAULT INCLUDE 24-HOUR ON-SITE ADVOCACY IN EMERGENCY ROOMS AT AREA HOSPITALS, AND A SPECIALLY EQUIPPED EXAMINING ROOM AT OUR JET CAMPUS WHERE INDIVIDUALS MAY CHOOSE TO UNDERGO A SEXUAL ASSAULT FORENSIC EXAM INSTEAD OF GOING TO A HOSPITAL EMERGENCY ROOM. THE CENTER ALSO PROVIDES INDIVIDUAL THERAPY AND LEGAL ADVOCACY FOR VICTIMS. THE CENTER ALSO PROVIDES SUPPORTIVE CASE MANAGEMENT AND LEGAL AND MEDICAL ADVOCACY FOR NON-RESIDENTIAL CLIENTS WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. 1685846 232046 7972 4520993 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 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 12 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 KY IN X ORGANIZATION 5025817200 927 S 2ND STREET LOUISVILLE KY 40201 ASHLEY F GIANNATTASIO CHAIR (THRU 1.26.24) 1.00 X X 0 0 0 DR ALICIA AVERETTE DIRECTOR 1.00 X 0 0 0 CAROL ALVAREZ CHAIR (EFFECTIVE 1.26.24) 2.00 X X 0 0 0 ALICE COWLEY TREASURER 2.00 X X 0 0 0 ELIZABETH WESSELS-MARTIN PRESIDENT/CEO 40.00 X X 134369 0 17008 AMBER HALLORAN DIRECTOR 1.00 X 0 0 0 ANGELA COOPER SECRETARY (EFFECTIVE 1.26.24) 2.00 X X 0 0 0 HEEND SHETH DIRECTOR 1.00 X 0 0 0 JENNIFER MCMINN DIRECTOR (THRU 1.26.24) 1.00 X 0 0 0 KRISTEN WIEDER DIRECTOR 1.00 X 0 0 0 LAUREN WALKER DIRECTOR 1.00 X 0 0 0 NICKI BELCHER DIRECTOR 1.00 X 0 0 0 SAMUEL RIDDICK VICE CHAIR (EFFECTIVE 1.26.24) 2.00 X X 0 0 0 SANDRA JOHNSON DIRECTOR 1.00 X 0 0 0 SHERRI TOOHEY-TAYLOR DIRECTOR 1.00 X 0 0 0 TIRZA HOWARD DIRECTOR (THRU 1.26.24) 1.00 X 0 0 0 WHITNEY MEAGHER DIRECTOR 1.00 X 0 0 0 GEORGE MCMINN DIRECTOR 1.00 X 0 0 0 CHIEF JACQUELYN GWINN-VILLAROEL DIRECTOR 1.00 X 0 0 0 JACKSON COOPER DIRECTOR 1.00 X 0 0 0 JEFF STARKE DIRECTOR 1.00 X 0 0 0 GRANT BOWLING VICE PRESIDENT OF FINACE 40.00 X 71132 0 90 205501 0 17098 1 0 1 0 TAURINO CONTRACTING 12105 CLOVERDALE DR GOSHEN KY 40026 REMODELING 133516 SENTRY X SECURITY LLC PO BOX 91990 LOUISVILLE KY 40219 SECURITY 107855 2 159361 3033736 1321828 123978 4514925 PROGRAM SERVICE FEES 900099 465390 465390 465390 371238 371238 43371 1893 41478 41478 41478 3551346 3304255 247091 247091 247091 13931 159361 34792 -20861 -20861 MISCELLANEOUS 900099 67385 67385 67385 5686646 532775 0 638946 232046 232046 237842 38284 199558 3381386 2480231 700217 200938 12823 7320 4912 591 339330 175955 146085 17290 263769 187388 62754 13627 113282 113282 68786 68786 401548 254147 139936 7465 78849 41777 29707 7365 223428 17140 194810 11478 648649 549155 96910 2584 8013 7104 652 257 17656 11934 5722 209849 180272 29577 92428 78670 13758 SUPPLIES 328646 253993 68000 6653 MEMBERSHIP DUES 34862 5577 28349 936 MISCELLANEOUS 9293 2847 6446 6702485 4520993 1905862 275630 42466 148716 2056743 1011235 1023965 646190 78565 761 36822 39134 7269662 2691457 4759008 4578205 11531105 13102888 90227 53403 19619662 19579771 677970 622838 82667 81334 90227 53403 850864 757575 X 16655885 16709283 2112913 2112913 18768798 18822196 19619662 19579771 -1015839 1069237 0 X X 0 1 X 1 1 1 X 4617397 5043890 4788552 7004159 4514925 25968923 4617397 5043890 4788552 7004159 4514925 25968923 25968923 204911 369836 855377 581638 414609 2426371 4569 4365 52279 13042 67385 141640 28536934 2098129 0.91000 0.82860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 35020 0 0 35020 0 PART II-B, LINE 1: MET WITH STATE LEGISLATORS THAT REPRESENT JEFFERSON, BULLITT, OLDHAM, SHELBY, SPENCER, TRIMBLE, AND HENRY COUNTIES TO INFLUENCE THEM IN VOTING FOR VICTIMS OF CRIME ACT (VOCA) BRIDGE MONEY TO SUPPORT ALL 15-STATE DESIGNATED DOMESTIC VIOLENCE AND RAPE CRISIS CENTERS. MET WITH CONGRESSMAN MCGARVEY, SENATORS MCCONNELL AND PAUL'S FIELD DIRECTORS TO ENCOURAGE THEM TO VOTE ON NOT CUTTING VOCA FUNDING. MET WITH METRO COUNCIL MEMBERS AND DEPUTY MAYORS REGARDING METRO LOUISVILLE FUNDS. 2538725 327655 20086 2846294 2300063 257079 18417 2538725 2924940 -53139 71738 2300063 2426152 619060 120272 2924940 2417343 128349 119540 2426152 1.00000 0 0 951987 951987 4234066 990645 3243421 1289481 1024617 264864 636191 521096 115095 157937 155099 2838 4578205 OPERATING LEASE LIABILITIES 53403 53403 X 6776619 1069237 66768 1136005 5640614 68786 -22754 46032 5686646 6723221 66768 22754 89522 6633699 68786 68786 6702485 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CENTER HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. AS OF JUNE 30, 2024 AND 2023, THE CENTER DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT FEES -20,861. RENTAL EXPENSES -1,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FEES 20,861. RENTAL EXPENSES 1,893. BREAKFAST OF BRILLANCE 157718 143787 13931 118 7025 13931 9802 3916 15574 15574 173292 159361 13931 118 7025 13931 9802 3916 34792 -20861 1 ASSISTANCE - CLIENT NEEDS 400 61342 ASSISTANCE - TRANPORTATION 450 21957 ASSISATNCE - SHELTER/HOUSING 500 24769 ASSISTANCE - IN-KIND 500 123977 FMV CLOTHING, HOME GOODS, SUPPLIES PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - DOCUMENTATION FOR ASSISTANCE QUALIFICATION ARE KEPT IN A FILE FOR EACH INDIVIDUAL RECEIVING ASSISTANCE. MOST OF THE ASSISTANCE IS FUNDED BY ANNUAL DONATIONS, AND IN-KIND GIFTS. OUR FEDERAL GRANT SUPPORTS HOUSING ASSISTANCE. THE GOVERNMENT MAY, AT ANY TIME, CHOOSE TO REVIEW THESE FILES. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH WESSELS-MARTIN PRESIDENT/CEO 134369 0 0 0 0 0 1423 0 15585 0 151377 0 0 0 X 104334 FMV X 1 5000 FMV X 9089 FMV X GIFT CARDS 21 5555 CASH VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A UPON HIRING THE PRESIDENT/CEO, THE BOARD COMPARES THE SALARY TO OTHER SIMILAR TITLES AND ORGANIZATIONS. THE PRESIDENT/CEO IS EVALUATED LIKE ALL EMPLOYEES ON AN ANNUAL BASIS AND ANY MERIT RAISE IS GIVEN WITH REGARD TO BUDGET CONSTRAINTS. IN ADDITIONAL, SALARIES ARE PERIODICALLY REVIEWED BY THE HUMAN RESOURCE COMMITTEE TO CONFIRM THAT THE ORGANIZATION IS OFFERING SALARIES AND INCREASE COMMENSURATE WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SELECTION OF AUDIT AND INDEPENDENT ACCOUNTANT TOOK PLACE THROUGH THE RFP PROCESS. BOARD MEMBERS OF THE FINANCE COMMITTEE PARTICIPATED ALONG WITH THE VP OF FINANCE AND CEO.