Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CENTRE FOR WOMEN INC
Employer identification number
59-1787902
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
3,451,043
4,592,342
2,990,896
2,527,517
1,992,056
15,553,854
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
3,451,043
4,592,342
2,990,896
2,527,517
1,992,056
15,553,854
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
15,553,854
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
3,451,043
4,592,342
2,990,896
2,527,517
1,992,056
15,553,854
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
27,256
17,544
9,016
1,338
67,544
122,698
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
15,676,552
12
Gross receipts from related activities, etc. (see instructions)
..................
12
2,131,598
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
99.220 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
99.540 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CENTRE FOR WOMEN INC
Employer identification number
59-1787902
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 2
THERE ARE TWO BOARD MEMBERS WHO ARE RELATED AS MOTHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11
THE FINANCE COMMITTEE REVIEWED THE FORM 990. ONCE APPROVED BY THE FINANCE COMMITTEE, AN ELECTRONIC COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C
ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE ABOUT ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15
THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY A COMMITTEE OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE FINANCE DIRECTOR INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR. PERFORMANCE AND COMPENSATION COMPARABILITY DATA ARE USED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19
THE CENTRE FOR WOMEN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G
CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 700,528. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 1,346. TOTAL EXPENSES 703,168.
FORM 990, PART XI, LINE 2C
THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE REVIEWS THE INDEPENDENT AUDIT REPORT WITH THE AUDITORS AT A BOARD MEETING. ONCE RECOMMENDED FOR APPROVAL, THE INDEPENDENT AUDIT REPORT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART III, LINE 4D
THE CENTRE FOR WOMEN, INC. IS A 38-YEAR-OLD ORGANIZATION IN TRANSITION. IN 2014, GUIDED BY A STRATEGIC PLAN TO STRENGTHEN ITS CORE PROGRAMS AND DEVELOP NEW, INNOVATIVE PROGRAMS AND REVENUE STREAMS, THE AGENCY MADE SIGNIFICANT PROGRESS TOWARD ITS GOALS IN 2014. MOST OF THE RESULTS WILL BE REFLECTED IN 2015 AND BEYOND. TRADITIONAL FUNDING FOR THE AGENCY WHICH HAD BEEN ERODING OR ELIMINATED HAS NOW BEEN REPLACED WITH NEW PROGRAMS AND FUNDING STREAMS. A FLEDGLING DEVELOPMENT PROGRAM HAS ALSO HELPED TO GENERATE ADDITIONAL INCOME THROUGH A NEW MEMBERSHIP PROGRAM, MAJOR GIFTS AND A SERIES OF SUCCESSFUL FUNDRAISING EVENTS. THE LEADERSHIP TEAM, EACH SUBJECT MATTER EXPERTS IN THEIR RESPECTIVE FIELDS, CAME TOGETHER IN A COLLABORATIVE EFFORT TO CREATE A HOLISTIC ENVIRONMENT WHERE WOMEN IN THE TAMPA BAY REGION CAN FIND THE PROGRAMS THEY NEED TO SUCCEED BOTH PERSONALLY AND PROFESSIONALLY. LED BY AN ACCOMPLISHED NONPROFIT EXECUTIVE, THE RESULTS HAVE BEEN TRANSFORMATIONAL: - THE CENTRE EARNED A $750,000 FIVE-YEAR GRANT FOR ITS NEW WOMEN'S BUSINESS CENTRE TO BECOME THE ONLY SMALL BUSINESS ADMINISTRATION (SBA) DESIGNATED WOMEN'S BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. - EMPLOYMENT SERVICES, A LONG STANDING CENTRE PROGRAM TO HELP WOMEN PREPARE FOR AND FIND JOBS, WAS SUCCESSFUL IN EARNING NEW, SIGNIFICANTLY INCREASED FUNDING FROM THE STATE'S DISPLACED HOMEMAKER'S TRUST FUND WHICH WILL BE REALIZED IN 2015. - THE CENTRE FOR WOMEN'S SENIOR HOME IMPROVEMENT PROGRAM, WHICH REHABILITATES HOMES SO THAT LOW AND MODERATE INCOME SENIORS CAN "AGE IN PLACE" IS HIGHLY REGARDED. AT THE REQUEST OF FUNDERS AND COMMUNITY LEADERS INTERESTED IN IMPROVING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, THE CENTRE FOR WOMEN CREATED A SUBSIDIARY ORGANIZATION, CFW CONSTRUCTION, INC., WHICH QUALIFIES AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION. CFW CONSTRUCTION WILL WORK CLOSELY WITH OUR SENIOR HOME IMPROVEMENT PROGRAM TO OFFER LIVABLE, AFFORDABLE HOMES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE TAMPA BAY AREA. - HILLSBOROUGH COUNTY, FLORIDA HAS AWARDED THE CENTRE $149,000 IN NEW FUNDING TO HELP LAUNCH A WOMEN BUILDING FUTURES PROGRAM SO THAT WOMEN COULD LEARN THE TRADES. THAT PROGRAM IS SLATED TO BEGIN IN 2015. - THE CENTRE'S OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM, ONCE THE FLAGSHIP PROGRAM FOR THE NONPROFIT, HAD BEEN LOSING SIGNIFICANT DOLLARS FOR THE PAST SEVERAL YEARS. CHANGES IN THE HEALTH INDUSTRY AND REQUIREMENTS OF THE AFFORDABLE CARE ACT COMBINED TO MAKE THE PROGRAM UNSUSTAINABLE. AN AFFILIATION WITH ANOTHER PROVIDER MADE IT POSSIBLE TO CONTINUE PROVIDING SERVICES ON OUR CAMPUS WITHOUT THE BURDEN OF DEFICIT FUNDING FOR THE PROGRAM. - THE CENTRE FOR GIRLS, WHICH CLOSED IN 2012, IS NOW REOPENED WITH A NEW FOCUS, NEW ENERGY AND A FOCUSED EFFORT TO RAISE AND SUSTAIN FUNDING. AN ADVISORY COUNCIL OF PROMINENT SUPPORTERS IS IN PLACE TO HELP IT GENERATE GREATER EXPOSURE AND FUNDING. THREE YEARS AGO, THE BOARD OF DIRECTORS FACED WITH A CHALLENGING FINANCIAL CLIMATE AND A RETIRING CEO, WISELY MADE THE CHOICE TO CHANGE DIRECTION FOR THE AGENCY; THE POSITIVE RESULTS OF WHICH ARE JUST BEGINNING TO BE REALIZED. A STRONGER FINANCIAL FOUNDATION WITH BROADER INCOME STREAMS HAS BEEN CREATED WHICH WILL PAY DIVIDENDS FOR YEARS TO COME.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.