North County Womens Resource Center in Paso Robles, California (CA)

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North County Womens Resource Center
Employer Identification Number (EIN)770068977
Name of OrganizationNorth County Womens Resource Center
AddressPO BOX 630, Paso Robles, CA 93447-0630
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date09/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$866,638
Amount of Income$714,246
Form 990 Revenue Amount$700,998
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $714,246 (it was $738,312 in 2011)
North County Womens Resource Center: 

 $714,246
Other organizations performing similar types of work: 

 $771,212

Assets in 2012: $866,638 (it was $935,567 in 2011)
North County Womens Resource Center: 

 $866,638
Other organizations performing similar types of work: 

 $761,424

Expenses in 2012: $764,479
This organization: 

 $764,479
Other organizations performing similar types of work: 

 $740,204

Income to expenses ratio in 2012: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 98.4%
North County Womens Resource Center: 

 98.4%
Other organizations performing similar types of work: 

 97.8%

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$700,998
Contributions, Gifts, Grants and Other Similar Amounts$689,958
Program Service Revenue$3,859
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,359
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
Gross income from fundraising events$13,248
Less: direct expenses$13,248
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,822
Statement of Functional Expenses (for 2012)
Total functional expenses$764,479
Compensation of current officers, directors, trustees, and key employees$66,382
Other salaries and wages$387,461
Payroll taxes$41,975
Professional fundraising services$0
Other$268,661
Balance Sheet (for 2012)
Total assets$866,638
Total liabilities$24,108
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$24,108
Total net assets or fund balances$842,530
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$3,606,684
Gifts, grants, contributions, and membership fees received$3,591,493
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$15,191
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$2,758,126
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$2,013,459
3Women Helping Women1935 Main Street, Wailuku, HI 96793-1784HI1981-06$1,875,318
4Bradley Angle5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,650,012
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$805,396
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$285,152
8Interval House6615 E Pacific Coast Hwy Ste 170, Long Beach, CA 90803-4221CA1980-04$5,380,155
9Center For Domestic Peace, Marin Abused Womens Services734 A St, San Rafael, CA 94901-3923CA1977-08$3,978,282
10Family Services Of Tulare County735 W Oak Ave, Visalia, CA 93291-6035CA1983-11$3,740,068
11Rainbow Services Ltd453 W 7th St, San Pedro, CA 90731-3207CA1992-02$2,797,089
12House Of Ruth IncPO BOX 459, Claremont, CA 91711-0459CA1978-10$2,754,697
13Next Door Solutions To Domestic Violence234 E Gish Rd Ste 200, San Jose, CA 95112-4724CA1977-08$2,705,417
14Jenesse Center IncPO BOX 8476, Los Angeles, CA 90008-0476CA1982-03$2,493,254
15Alliance Against Family Violence And Sexual Assault1921 19th St, Bakersfield, CA 93301-4209CA1982-01$1,980,149
16Womens Shelter Program Inc Of San Luis Obispo CountyOf San Luis Obispo County 51 Zaca L, San Luis Obispo, CA 93401CA1979-06$1,788,502
17Napa Emergency Womens Services1141 Pear Tree Ln Ste 220, Napa, CA 94558-6486CA1981-06$1,568,294
18Good Shepherd Shelter Of Los Angeles2561 Venice Blvd, Los Angeles, CA 90019-6233CA1946-03$1,353,604
19Lassen Family Services IncPO BOX 710, Susanville, CA 96130-0710CA1988-08$1,120,146
20Central California Family CrisisPO BOX 2033, Porterville, CA 93258-2033CA1982-03$1,037,182
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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