WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

EIN: 231997488 501(c)(3)

WAYNE, PA

Total Revenue
$1,826,497
Total Expenses
$689,441
Total Assets
$1,596,857
Net Assets
$1,422,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
Principal Officer
ELIZABETH MONROE
Phone
6106876415
Tax Period
2023-07-01 to 2024-06-30

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY, founded in 1977, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 62% operating margin.

Mission

OUR MISSION IS TO HELP WOMEN AND GIRLS SUCCESSFULLY NAVIGATE LIFE'S TRANSITIONS AND INSPIRE OTHERS TO DO THE SAME. BY PROVIDING RESOURCES, TOOLS AND SUPPORT FOR TODAY, WE CREATE HOPE FOR TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $520,015

FISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN...

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FISCAL YEAR 2024 (FY24) WAS A YEAR MARKED BY BOTH MEASURABLE PROGRESS AND ONGOING CHALLENGES ACROSS THE WOMEN'S RESOURCE CENTER'S (WRC) CORE PROGRAMS. CLIENT ENGAGEMENT REMAINED STEADY, AND IN SEVERAL AREAS, NOTABLY COUNSELING AND YOUTH LEADERSHIP, WE EXPERIENCED SUBSTANTIAL GROWTH. AT THE SAME TIME, AN INCREASING DEMAND FOR MENTAL HEALTH SUPPORT HAS LED TO A WAITLIST OF 38 WOMEN SEEKING COUNSELING SERVICES-AN INDICATOR OF BOTH THE TRUST OUR COMMUNITY PLACES IN US AND THE URGENT NEED TO EXPAND CAPACITY. INFORMATION & REFERRAL HELPLINE RESPONDED TO 1,017 CALLS AND EMAILS IN FY24, COMPARED TO 1,080 IN FY23. WHILE OVERALL VOLUME SAW A SLIGHT DIP, THE FINAL QUARTER OF THE YEAR, PARTICULARLY FEBRUARY AND MARCH, EXPERIENCED A SURGE IN INQUIRIES, HIGHLIGHTING A GROWING AWARENESS OF WRC'S SERVICES DURING PERIODS OF INCREASED COMMUNITY NEED. COUNSELING SERVICES WELCOMED 159 NEW INDIVIDUAL CLIENTS IN FY24, AN INCREASE FROM 123 IN FY23, MARKING NOTABLE GROWTH IN FIRST-TIME ENGAGEMENT. A TOTAL OF 2,033 COUNSELING SESSIONS WERE DELIVERED, CLOSELY ALIGNING WITH LAST YEAR'S 2,100, WHICH DEMONSTRATES SUSTAINED SUPPORT FOR ONGOING CLIENTS. OUR WORK WITH FAMILIES CONTINUED, WITH THREE FAMILIES PARTICIPATING IN PARENTING COACHING SERVICES, FURTHER EMPHASIZING WRC'S COMMITMENT TO SUPPORTING CLIENTS HOLISTICALLY THROUGH TIMES OF PERSONAL AND FAMILY TRANSITION. FINANCIAL STABILITY PROGRAMS ALSO SAW GAINS. ONE-ON-ONE FINANCIAL COACHING SESSIONS ROSE TO 83 FROM 70 THE PREVIOUS YEAR, REFLECTING GROWING INTEREST IN PERSONAL FINANCIAL EMPOWERMENT. CAREER COACHING SERVICES INCREASED SLIGHTLY, WITH 89 SESSIONS DELIVERED, COMPARED TO 87 IN FY23, SUGGESTING CONTINUED RELEVANCE FOR CLIENTS PURSUING EMPLOYMENT AND CAREER ADVANCEMENT. THE PHEBE COACHING PROGRAM, WHICH FOCUSES ON PERSONAL HEALING AND ENRICHMENT, EXPERIENCED EXCEPTIONAL GROWTH, WITH 200 SESSIONS CONDUCTED COMPARED TO 78 THE PRIOR YEAR. THIS SHARP RISE UNDERSCORES THE IMPORTANCE OF TRAUMA-INFORMED COACHING IN SUPPORTING WOMEN'S RESILIENCE AND LONG-TERM SELF-SUFFICIENCY. FAMILY LAW PROGRAM SERVICES REMAINED IN STRONG DEMAND. WRC DELIVERED 241 LEGAL CONSULTATIONS, A SLIGHT INCREASE FROM 235 IN FY23. PROCESS CONSULTATIONS ROSE MODESTLY FROM 12 TO 13. MORE NOTABLY, AFFILIATE ATTORNEY REFERRALS CLIMBED TO 306 FROM 278, REINFORCING THE STRENGTH OF WRC'S COLLABORATIVE LEGAL NETWORK AND ITS CRITICAL ROLE IN HELPING CLIENTS NAVIGATE COMPLEX LEGAL SYSTEMS. GIRLS LEAD EXPANDED DRAMATICALLY IN FY24. WE LAUNCHED 23 COHORTS WITH A TOTAL OF 275 PARTICIPANTS, COMPARED TO 12 COHORTS SERVING 185 PARTICIPANTS IN FY23. THIS GROWTH REFLECTS INCREASED INTEREST IN LEADERSHIP DEVELOPMENT FOR GIRLS AND THE PROGRAM'S EVOLVING ROLE IN EQUIPPING YOUNG WOMEN WITH THE TOOLS TO LEAD WITH CONFIDENCE AND PURPOSE. CLIENT SCHOLARSHIPS ENSURED FINANCIAL BARRIERS DID NOT PREVENT ACCESS TO SERVICES. SCHOLARSHIPS FOR LEGAL CONSULTATIONS TOTALED 4,200, A SIGNIFICANT INCREASE FROM 180 THE PREVIOUS YEAR, ENSURING MORE WOMEN COULD ACCESS CRITICAL LEGAL GUIDANCE REGARDLESS OF FINANCIAL CONSTRAINTS. ADDITIONALLY, 3,410 IN LEGAL GUIDE SCHOLARSHIPS WAS PROVIDED, UP FROM 3,030 IN FY23, FURTHER REINFORCING OUR MISSION TO EQUIP CLIENTS WITH THE KNOWLEDGE AND TOOLS NECESSARY TO ADVOCATE FOR THEMSELVES. IN CONCLUSION, FY24 WAS A YEAR OF DYNAMIC SERVICE DELIVERY, STRATEGIC GROWTH, AND SUSTAINED IMPACT. THE INCREASED DEMAND ACROSS NEARLY ALL PROGRAM AREAS HIGHLIGHTS BOTH THE VITAL ROLE WRC PLAYS IN OUR COMMUNITY AND THE IMPORTANCE OF SCALING OUR CAPACITY TO MEET EVOLVING NEEDS. WHILE CHALLENGES REMAIN, PARTICULARLY IN COUNSELING AVAILABILITY, WRC CONTINUES TO RISE TO THE OCCASION WITH PURPOSE AND RESOLVE. THE YEAR'S ACCOMPLISHMENTS REFLECT A DEEPLY ENGAGED TEAM, A RESPONSIVE SERVICE MODEL, AND A RESILIENT CLIENT COMMUNITY. WE MOVE FORWARD WITH RENEWED COMMITMENT TO OUR MISSION AND CONFIDENCE IN OUR ABILITY TO EMPOWER WOMEN AND GIRLS THROUGH LIFE'S MOST DIFFICULT TRANSITIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,799,163
Program Service Revenue $12,135
Investment Income $15,199
Other Revenue $0
TOTAL REVENUE $1,826,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,887
Fundraising Expenses $95,141
Program Expenses $520,015
Other Expenses $178,554
TOTAL EXPENSES $689,441

Year-over-Year Comparison

2023 2022 Change
Revenue $1,826,497 $614,691 +2.0%
Expenses $689,441 $617,290 +0.1%
Net Income $1,137,056 $-2,599 -438.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
102

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MONROE EXECUTIVE DI 0.00
Officer
$0 $0 $0
TAMEKA MORRIS PRESIDENT 2.00
Officer Director
$0 $0 $0
DIANE MCCAMMON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
NADIA GALLAGHER SECRETARY 2.00
Officer Director
$0 $0 $0
TYLER DORNBUSCH TREASURER 2.00
Officer Director
$0 $0 $0
BRIDGETT BATTLES BOARD MEMBER 2.00
Director
$0 $0 $0
CARMEN BILLUPS BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER BILOTTA BOARD MEMBER 2.00
Director
$0 $0 $0
CHERYL CARLETON BOARD MEMBER 2.00
Director
$0 $0 $0
PATTI CONLAN BOARD MEMBER 2.00
Director
$0 $0 $0
KARA GOODCHILD BOARD MEMBER 2.00
Director
$0 $0 $0
JESSICA GUADALUPE BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA PERKINS BOARD MEMBER 2.00
Director
$0 $0 $0
MEGHAN POPOLEO BOARD MEMBER 2.00
Director
$0 $0 $0
KYM JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,826,497 $689,441 $1,596,857 $1,137,056
2023 $620,943 $617,290 $503,029 $3,653
2022 $526,335 $563,651 $485,098 $-37,316
2021 $496,541 $450,225 $534,608 $46,316
2020 $356,521 $385,301 $347,280 $-28,780
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