WOMEN'S RESOURCE CENTER OF THE NEW RIVER VALLEY INC

EIN: 541121334 501(c)(3) Human Services

RADFORD, VA

Total Revenue
$2,157,701
Total Expenses
$2,347,914
Total Assets
$1,729,109
Net Assets
$1,649,488
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1979
Principal Officer
JOANNE MINER
Phone
5406399592
Tax Period
2023-07-01 to 2024-06-30

WOMEN'S RESOURCE CENTER OF THE NEW RIVER VALLEY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2018.

Mission

THE PURPOSE OF THE WOMEN'S RESOURCE CENTER IS TO PROVIDE RESOURCES AND SERVICES THAT ADDRESS THE ISSUES OF SEXUAL AND DOMESTIC VIOLENCE.

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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 $2,134,374
Program Service Revenue $0
Investment Income $22,373
Other Revenue $954
TOTAL REVENUE $2,157,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,767,326
Fundraising Expenses $23,088
Program Expenses $2,031,823
Other Expenses $580,588
TOTAL EXPENSES $2,347,914

Year-over-Year Comparison

2023 2022 Change
Revenue $2,157,701 $2,335,727 -0.1%
Expenses $2,347,914 $2,366,561 0.0%
Net Income $-190,213 $-30,834 +5.2%
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
18
Independent Members
18
Employees
48
Volunteers
96

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
9
$107,665
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA BETH WEAVER FORMER EXEC. 40.00
Officer
$91,895 $15,770 $107,665
HOLLY LITOS PRESIDENT 2.00
Officer Director
$0 $0 $0
JOANNE MINER TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA TAYLOR SECRETARY 2.00
Officer Director
$0 $0 $0
LISA HAMMETT IMM PAST PRE 1.00
Officer Director
$0 $0 $0
JILL STEWART FUNDRAISING 1.00
Officer Director
$0 $0 $0
MARY ATWELL STRATEGIES C 1.00
Officer Director
$0 $0 $0
JEANNE MEKOLICHICK STRATEGIES C 1.00
Officer Director
$0 $0 $0
JAMES PRITCHETT FLOYD REP. 1.00
Director
$0 $0 $0
LESLIE SHARP GILES REP. 1.00
Director
$0 $0 $0
SUSAN ANDERSON MONTGOMERY R 1.00
Director
$0 $0 $0
TARA FRANK RADFORD REP. 1.00
Director
$0 $0 $0
ANGELA JOYNER AT-LARGE 1.00
Director
$0 $0 $0
MARY PETTIT AT-LARGE 1.00
Director
$0 $0 $0
JOHN GRAY WILLIAMS AT-LARGE 1.00
Director
$0 $0 $0
BRENT WILLIAMS AT-LARGE 1.00
Director
$0 $0 $0
JEFF DODSON AT-LARGE 1.00
Director
$0 $0 $0
JUAN POLANCO AT-LARGE 1.00
Director
$0 $0 $0
BRE FRANKLIN AT-LARGE 1.00
Director
$0 $0 $0
ELAINE STROUD EXECUTIVE DI 40.00
Officer
$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 $2,157,701 $2,347,914 $1,729,109 $-190,213
2023 $2,335,727 $2,366,561 $1,961,128 $-30,834
2022 $2,556,523 $2,339,416 $1,926,835 $217,107
2021 $2,830,975 $2,728,664 $1,680,269 $102,311
2020 $2,596,827 $2,559,207 $1,548,171 $37,620
2019 $2,420,205 $2,398,075 $1,526,503 $22,130
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