Womens Opportunities Resource Center in Phila, Pennsylvania (PA)

Organization representatives - add corrected or new information about Womens Opportunities Resource Center »

Non-representatives - add comments about Womens Opportunities Resource Center»

Womens Opportunities Resource Center
Employer Identification Number (EIN)232741508
Name of OrganizationWomens Opportunities Resource Center
Address1930 Chestnut St Suite 1600, Phila, PA 19103-4522
ActivitiesJob training, counseling, or assistance
SubsectionCharitable Organization, Educational Organization
Ruling Date07/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,904,387
Amount of Income$626,957
Form 990 Revenue Amount$626,957
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Business and Industry


Non-representatives - add comments:


CAPTCHA

Your IP address 3.133.146.94 will be logged.

Amount of income in 2012: $626,957
This organization: 

 $626,957
Other organizations performing similar types of work: 

 $865,236

Assets in 2012: $2,904,387
This organization: 

 $2,904,387
Other organizations performing similar types of work: 

 $3,833,950

Expenses in 2012: $855,107
Womens Opportunities Resource Center: 

 $855,107
Other organizations performing similar types of work: 

 $807,985

Income to expenses ratio in 2012: 0.7
Womens Opportunities Resource Center: 

 0.7
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 92.2%
Womens Opportunities Resource Center: 

 92.2%
Other organizations performing similar types of work: 

 62.6%

Grants share in income in 2012: 96.2%
Womens Opportunities Resource Center: 

 96.2%
Other organizations performing similar types of work: 

 12.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$626,957
Contributions, Gifts, Grants and Other Similar Amounts$602,856
Program Service Revenue$20,397
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,704
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$855,107
Compensation of current officers, directors, trustees, and key employees$72,000
Other salaries and wages$182,959
Payroll taxes$25,508
Professional fundraising services$0
Other$574,640
Balance Sheet (for 2012)
Total assets$2,904,387
Total liabilities$728,941
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$728,941
Total net assets or fund balances$2,175,446
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$4,300,347
Gifts, grants, contributions, and membership fees received$4,244,198
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$56,149
Gross receipts from related activities, etc.$20,397
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$3,167,014$1,142,328$1,125,807
Contributions, gifts, grants, and similar amounts received$3,131,941$1,135,383$1,117,619
Contributions to donor advised funds
Direct public support$329,581$29,976$256,583
Indirect public support$3,615$1,397$0
Government contributions (grants)$2,798,745$1,104,010$861,036
Program service revenue including government fees and contracts$6,779$5,165$4,782
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$28,294$1,780$3,406
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$1,170,408$1,855,174$1,324,673
Program services$912,103$1,426,333$1,220,918
Management and general$258,305$428,841$103,755
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,048,674$2,335,828$2,136,962
Excess or (deficit) for the year$1,996,606$-712,846$-198,866
Net assets or fund balances at beginning of year$1,052,068$3,048,674$2,335,828
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,324,673$1,220,918$103,755$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$90,852$62,501$28,351$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$183,608$152,806$30,802$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$62,901$49,344$13,557$0
Professional fundraising fees$184,807$163,771$21,036$0
Accounting fees$80,682$21,020$59,662$0
Legal fees$5,560$5,393$167$0
Supplies$31,125$12,539$18,586$0
Telephone$26,815$0$26,815$0
Postage and shipping$8,500$7,203$1,297$0
Occupancy$22,291$0$22,291$0
Equipment rental and maintenance$21,568$0$21,568$0
Printing and publications$1,883$0$1,883$0
Travel$6,508$3,319$3,189$0
Conferences, conventions, and meetings$14,960$9,718$5,242$0
Interest$23,160$0$23,160$0
Depreciation, depletion, etc.$13,722$0$13,722$0
Other expenses not covered above$545,731$733,304$-187,573$0
Balance Sheets
200020012002
Total assets$3,576,805$3,149,563$3,040,752
Cash - non-interest-bearing$28,365$427,928$810,407
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$1,951,550$1,353,594$1,419,067
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$1,157,372$908,966$328,045
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$4,690$9,166$3,216
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$431,620$435,097$421,238
Other assets, including program-related investments$3,208$14,812$58,779
Total liabilities$528,131$813,735$903,790
Accounts payable and accrued expenses$150,853$60,331$64,202
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$347,170$339,602$332,139
Other liabilities$30,108$413,802$507,449
Total liabilities and net assets/fund balances$3,576,805$3,149,563$3,040,752
Total net assets or fund balances$3,048,674$2,335,828$2,136,962
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$3,167,014$1,142,328$1,125,807
Total revenue, gains, and other support per audited financial statements$3,167,014$1,142,328$1,125,807
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$1,170,408$1,855,174$1,324,673
Total expenses and losses per audited financial statements$1,170,408$1,855,174$1,324,673
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200610
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,406$4,782
Program service revenue
Program service revenue 1000000$000$0$4,782
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,406$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$901,524$3,167,014$1,142,328
Gifts, grants, and contributions received$870,804$3,131,941$1,135,383
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,355$6,779$5,165
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$25,365$28,294$1,780
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Womens Opportunities Resource Center to others? (optional)
  
Add photo of Womens Opportunities Resource Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Conference Board Inc845 Third Avenue 5th Fl, New York, NY 10022-6601NY1930-11$68,612,518
2Southwest Initiative Foundation15 3rd Ave Nw, Hutchinson, MN 55350-1643MN1986-08$50,604,052
3National Center For Manufacturing Sciences3025 Boardwalk, Ann Arbor, MI 48108-3230MI1987-12$22,904,339
4Initiative Foundation405 1st St Se, Little Falls, MN 56345-3007MN1986-08$20,109,242
5Bridgeway Capital Inc707 Grant St 1920 Gulf Tower, Pittsburgh, PA 15219PA1990-08$16,630,418
6Grand Central Partnership Inc122 E 42nd St Rm 601, New York, NY 10168-0699NY1991-06$13,892,222
7Altoona-Blair County Development Corporation3900 Industrial Park Dr, Altoona, PA 16602-1732PA1999-10$7,747,366
8Northeastern Pennsylvania Industrial Resource Center Inc75 Young St, Hanover Twp, PA 18706-1442PA1989-01$3,194,862
9Franklin County Area Development Corporation1900 Wayne Rd, Chambersburg, PA 17202-8836PA1987-02$2,409,648
10Fulton Industrial Development Assn Inc101 Lincoln Way W # 102, Mc Connellsbg, PA 17233-1302PA1964-02$860,502
11Womens Opportunities Resource Center1930 Chestnut St Suite 1600, Phila, PA 19103-4522PA1999-07$626,957
12Greenville Reynolds Development Corp301 Arlington Dr, Greenville, PA 16125-8214PA1986-04$571,658
13Juniata Business & Industry Inc287 E Industrial Dr Ste 101, Mifflintown, PA 17059-9091PA1975-01$107,358
14Kane Area Industrial Development Corp54 Fraley St, Kane, PA 16735-1325PA1989-02$74,578
15Greater Wilkes-Barre Industrial Fund IncPO BOX 5340, Wilkes Barre, PA 18710-5340PA1955-12$56,851
16Nevada State Development Corporation1551 Desert Crossing Ct Ste 100, Las Vegas, NV 89144-7050NV2007-08$1,657,268
17U Street Business And Arts Coalition Inc, Midcity Business Association1847 14th St Nw, Washington, DC 20009DC2001-11$43,919
18Inwood Community Council Incorporated25 Indian Rd Ste 6-G, New York, NY 10034-1018NY2007-10$0
19Women Against Sexual Predators2513 Sheila St, Franklin Park, IL 60131-3328IL2009-03$0
20Women In Private Equity, Wpe233 S Wacker Dr Ste 1600, Chicago, IL 60606-6306IL2009-07$0
Number of organizations performing similar types of work
Alabama1
Arkansas3
Arizona2
California3
Colorado1
District of Columbia2
Florida3
Georgia1
Iowa7
Idaho1
Illinois7
Indiana1
Kansas2
Kentucky3
Louisiana2
Massachusetts2
Maine1
Michigan2
Minnesota5
Mississippi1
North Carolina4
North Dakota1
New Hampshire1
New Jersey1
Nevada1
New York12
Ohio5
Oklahoma1
Oregon1
Pennsylvania10
Rhode Island1
South Carolina1
South Dakota1
Tennessee3
Texas2
Virginia3
Vermont2
Washington1
Wisconsin2
West Virginia1
Total104
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralWomens Opportunities Resource Center1930 Chestnut St Suite 1600, Phila, PA 19103-4522PA1999-07$626,957
SubordinateWomens Opportunities Resource Center, Economic Opportunities Fund2010 Chestnut St, Philadelphia, PA 19103-4411PA1999-07$306,272
Number of affiliated organizations
Pennsylvania2
Total2

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Womens Opportunities Resource Center and has no official or unofficial affiliation with Womens Opportunities Resource Center