2024-04-07T16:55:27-04:00 2023-06-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2022-07-01 610444846 THE CENTER FOR WOMEN & FAMILIES CENT 5025817200 927 S 2ND ST LOUISVILLE KY 40203 ELIZABETH WESSELS-MARTIN PRESIDENT/CEO 5028309813 2023-04-07 ELIZABETH MARTIN 999009999 true MYRON D FISHER P00078455 8596269040 2024-04-07 2022 2023-04-26 12:10:37Z ELIZABETH WESSELS-MARTIN 8212227 false X WWW.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. 16 16 134 146 0 4788552 7002299 526001 581548 855377 581638 7171 -68689 6177101 8096796 83900 120778 0 3747692 3588568 27193 88960 347490 2491144 2478325 6349929 6276631 -172828 1820165 17430975 19619662 1014039 850864 16416936 18768798 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. false false 1420177 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 RESPONSE 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. 1286776 78784 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 A CLIENT'S STAY IN SHELTER THEY RECEIVE SUPPORTIVE CASE MANAGEMENT, ECONOMIC SUCCESS COUNSELING, AND ADVOCACY. CHILDREN PARTICIPATE IN CHILD ENRICHMENT OPPORTUNITIES. 614607 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. 947593 41994 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 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 FIELDS. 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. 947593 41994 4269153 true true false false false false false false false true true true false false true true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 17 0 true 134 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true false false KY IN X X X X GRANT BOWLING 5028309813 927 S SECOND STREET LOUISVILLE KY 40203 ELIZABETH WESSELS-MARTIN PRESIDENT/CE 40.00 X 143994 0 7597 ASHLEY F GIANNATTASIO CHAIR 2.00 X X 0 0 0 DR ALICIA AVERETTE SECRETARY 2.00 X X 0 0 0 CAROL ALVAREZ VICE CHAIR 2.00 X X 0 0 0 ALICE H COWLEY CPA TREASURER 2.00 X X 0 0 0 AMBER HALLORAN BOARD MEMBER 1.00 X 0 0 0 ANGELA COOPER BOARD MEMBER 1.00 X 0 0 0 HEEND SHETH BOARD MEMBER 1.00 X 0 0 0 KRISTEN WIEDER BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCMINN LCSW BOARD MEMBER 1.00 X 0 0 0 LAUREN WALKER BOARD MEMBER 1.00 X 0 0 0 NICKI BELCHER BOARD MEMBER 1.00 X 0 0 0 SAMUEL RIDDICK BOARD MEMBER 1.00 X 0 0 0 SANDRA JOHNSON BOARD MEMBER 1.00 X 0 0 0 SHERRI TOOHEY-TAYLOR BOARD MEMBER 1.00 X 0 0 0 TIRZA HOWARD BOARD MEMBER 1.00 X 0 0 0 WHITNEY MEAGHER BOARD MEMBER 1.00 X 0 0 0 143994 7597 1 false true false 30 278408 3315464 3408397 63516 7002299 PROGRAM SERVICE FEES 624100 472894 472894 INSURANCE PROCEEDS 624200 63405 63405 RESIDENT RENTAL INCOME 45249 45249 581548 581638 581638 33700 278408 115431 -81731 -81731 MISCELLANEOUS REVENUE 900099 13042 13042 13042 8096796 549341 545156 120778 120778 143994 98264 41367 4363 2923424 2237861 582416 103147 13412 9049 3809 554 258786 176652 74368 7766 248952 169940 71541 7471 13906 4774 6852 2280 110116 37801 54262 18053 88960 88960 592078 203248 291759 97071 76744 36400 31523 8821 287550 35198 246963 5389 834803 710546 124257 13078 11882 1186 10 13145 13145 191170 162715 28455 90846 77324 13522 SUPPLIES 220179 169233 48868 2078 MISCELLANEOUS EXP 21513 823 20690 MEMBERSHIP DUES 13197 6665 5005 1527 6276631 4269153 1659988 347490 579190 42466 72517 2056743 1068938 1023965 10125 78565 1598 761 3125 36426 36822 7229732 2470724 4765355 4759008 10843133 11531105 50568 90227 17430975 19619662 549858 677970 84000 82667 380181 90227 1014039 850864 X 14892796 16655885 1524140 2112913 16416936 18768798 17430975 19619662 X 1820165 604265 -72568 X false true X true true true X 3751236 4617397 5043890 4788552 7004159 25205234 3751236 4617397 5043890 4788552 7004159 25205234 1938383 23266851 729263 204911 369836 855377 581638 2741025 60338 4569 4365 52279 13042 134593 28080852 2159161 0.82860 0.89130 X PART II, LINE 10 134,593 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300063 257079 18417 2538725 2924940 -553139 71738 2300063 2426152 619060 120272 2924940 2417343 128349 119540 2426152 2389908 144339 116904 2417343 1.00000 false false 951987 951987 5430305 1870820 3559485 570372 471913 98459 148946 127991 20955 4630886 EQUITIES 11531105 11531105 OPERATING LEASE 90227 90227 X 8701061 604265 604265 8096796 8096796 6276631 6276631 6276631 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. false CELEBRATION OF 296568 264728 31840 8520 23956 9034 66744 BREAKFAST OF BR 15540 13680 1860 3790 2387 1000 312108 278408 33700 12310 26343 9034 67744 115431 -81731 false ASSISTANCE - CLIENT NEEDS 400 23896 ASSISTANCE - TRANSPORT 450 18098 ASSISTANCE - SHELTER 500 24001 ASSISTANCE - IN KIND 500 54783 FMV CLOTHING & MISC SCHEDULE I, PAGE 1, 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, BUT ONE FEDERAL GRANT SUPPORTS HOUSING ASSISTANCE. THE GOVERNMENT MAY, AT ANY TIME, CHOOSE TO REVIEW THESE FILES. false false false false false false false false false ELIZABETH WESSELS-MARTIN PRESIDENT/CEO 143994 7597 151591 X 63516 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D 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 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 FIELDS. 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A UPON HIRING THE PRESIDENT/CEO, THE BOARD COMPARED HER SALARY TO PRESIDENT/CEO'S OF OTHER SIMILAR 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 ADDITION, SALARIES ARE PERIODICALLY REVIEWED BY THE HUMAN RESOURCES COMMITTEE TO CONFIRM THAT THE ORGANIZATION IS OFFERING SALARIES AND INCREASES COMMENSURATE WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE ON ITS OWN WEBSITE, THROUGH GUIDESTAR, AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE -72,568 AUDITED F/S WERE COMPLETED POST-FY22 990 COMPLETION. DIFFERENCES ARE RECOGNIZED AS A DECREASE IN NET ASSETS.