Women's Transition Project Inc
- Assets
- $468.1k
- Revenue
- $694.3k
- Investments
- $0.0
- Employees
- 39
- Location
- Bisbee, AZ
- Founding
- Data as of
- 09/2016
- EIN
- 31-1693488
Organization Overview
Women's Transition Project Inc is located in Bisbee, AZ. As of 09/2016, Women's Transition Project Inc employed 39 individuals. Women's Transition Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING, SUBSTANCE ABUSE TREATMENT, AND BASIC NEEDS TO COCHISE COUNTY WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S TRANSITION PROJECT PROVIDES TEMPORARY HOUSING AND BASIC NEEDS TO COCHISE COUNTY WOMEN AND THEIR CHILDREN AND PROVIDES ACCESS TO THOSE RESOURCES THAT WILL ENABLE THEM TO LIVE HEALTHY, INDEPENDENT AND SELF-SUFFICIENT LIVES.SOUTHWEST SKIES SERVES AS A WORKSHOP TO FUND THE WOMEN'S TRANSITION PROJECT. THE WOMEN IN THE PROGRAM ARE WORKING IN THE WORKSHOP TO LEARN LIFE AND VOCATIONAL SKILLS AS PART OF THE PROGRAM SO THEY CAN REGAIN THEIR PLACE IN SOCIETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Medford Treasurer | OfficerTrustee | 1 | $0 |
Chuck Burbank CEO | Officer | 0 | $0 |
Janet Wiseman CFO | Officer | 0 | $0 |
Jennifer Bosma Director | Trustee | 1 | $0 |
Sam Woods Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,256 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $144 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,438 |
| Pension plan accruals and contributions | $1,432 |
| Other employee benefits | $10,552 |
| Payroll taxes | $25,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,218 |
| Advertising and promotion | $249 |
| Office expenses | $24,320 |
| Information technology | $65 |
| Royalties | $0 |
| Occupancy | $41,828 |
| Travel | $19,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,761 |
| Insurance | $4,842 |
| All other expenses | $0 |
| Total functional expenses | $626,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350 |
| Total assets | $468,109 |
| Accounts payable and accrued expenses | $12,336 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $224,305 |
| Other liabilities | $2,735 |
| Total liabilities | $239,376 |
| Net assets without donor restrictions | $223,733 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $228,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Women's Transition Project Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Holder Family Foundation 112194 Elk, CA PURPOSE: GENERAL USE | $250 |
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