{"success":true,"data":{"_id":237079003,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide outpatient and residential care for the needs of chemically dependent women.","primary_activities":"Adult residential treatment - provided residential substance abuse treatment to 211 women, pregnant women and children and 246 family members. A total of 46 beds were made available in 4 locations.\n\nOutpatient treatment and treatment readiness programs - provided outpatient, outpatient aftercare and intensive outpatient treatment services to 109 women. Wra also provided treatment readiness services (orientation and pretreatment groups) to 90 women.","year":2011,"name":"WOMEN'S RECOVERY ASSOCIATION OF SAN MATEO INC","phone":"6503486603","website":"WWW.WOMENSRECOVERY.ORG","type":"990","principal_officer":"LAURIE WETZEL","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1450 CHAPIN AVENUE 1ST FLOOR, BURLINGAME, CA, 94010, USA","city":"BURLINGAME","state":"CA","country":"USA","zip_code":"94010"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2390277,"Contributions":{"value":151547,"Other contributions":121616,"Dues":550,"Grant revenue":29381},"Program revenue":{"value":2238048,"Total revenue":{"value":2238048,"VARIOUS":2238048},"Unrelated business revenue":0},"Investment income":{"value":682,"Investment income total":682},"Other revenues":{"value":0}},"Expenses":{"value":2594121,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1436008,"Other salaries and wages":1176043,"Other employee benefits":153531,"Payroll taxes":106434},"Other expenses":{"value":1158113,"Management services":447482,"Legal":1085,"Accounting":28100,"Other services":143162,"Office expenses":29936,"Occupancy":103512,"Conferences and meetings":13651,"Interest":62700,"Depreciation and depletion":74677,"Insurance":20223,"Itemized Expenses":{"value":195402,"VARIOUS":195402},"All other expenses":38183}},"Assets":{"value":3466572,"Savings and temp cash investments":121444,"Accounts receivable":203578,"Prepaid expenses deferred charges":35246,"Land, building, equipment":3101629,"Investments publicly traded":4675},"Liabilities":{"value":2445840,"Accounts payable, accrued":220135,"Deferred, revenue":70000,"Secured mortgages and notes payable":2081905,"Unsecured notes loans payable":73800},"Fund balance":{"value":1020732},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT RESIDENTIAL TREATMENT - PROVIDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT TO 211 WOMEN, PREGNANT WOMEN AND CHILDREN AND 246 FAMILY MEMBERS. A TOTAL OF 46 BEDS WERE MADE AVAILABLE IN 4 LOCATIONS.","expense":1649662,"revenue":2035087},{"description":"OUTPATIENT TREATMENT AND TREATMENT READINESS PROGRAMS - PROVIDED OUTPATIENT, OUTPATIENT AFTERCARE AND INTENSIVE OUTPATIENT TREATMENT SERVICES TO 109 WOMEN. WRA ALSO PROVIDED TREATMENT READINESS SERVICES (ORIENTATION AND PRETREATMENT GROUPS) TO 90 WOMEN.","expense":123149,"revenue":202961}],"program_service_revenue_detail":[{"business_code":"624100","description":"COUNTY CONTRACTS","total_revenue":1562567,"related_or_exempt_function_income":1562567},{"business_code":"624100","description":"PRIVATE FEES","total_revenue":554542,"related_or_exempt_function_income":554542},{"business_code":"624100","description":"WELFARE PAYMENTS","total_revenue":120939,"related_or_exempt_function_income":120939}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":953276,"management_and_general":173489,"fundraising":49278,"total":1176043},"other_employee_benefits":{"program_services":140146,"management_and_general":10935,"fundraising":2450,"total":153531},"payroll_taxes":{"program_services":87237,"management_and_general":15088,"fundraising":4109,"total":106434},"management_fees":{"program_services":80387,"management_and_general":338747,"fundraising":28348,"total":447482},"legal_fees":{"management_and_general":1085,"total":1085},"accounting_fees":{"management_and_general":28100,"total":28100},"other_service_fees":{"program_services":85216,"management_and_general":46228,"fundraising":11718,"total":143162},"office_expenses":{"program_services":10490,"management_and_general":13148,"fundraising":6298,"total":29936},"occupancy":{"program_services":89765,"management_and_general":12089,"fundraising":1658,"total":103512},"conferences_meetings":{"program_services":5951,"management_and_general":7700,"total":13651},"interest":{"program_services":49451,"management_and_general":12453,"fundraising":796,"total":62700},"depreciation_depletion":{"program_services":67525,"management_and_general":5261,"fundraising":1891,"total":74677},"insurance":{"fundraising":20223,"total":20223},"all_other_expenses":{"program_services":22157,"management_and_general":1785,"fundraising":14241,"total":38183}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"LAURIE WETZEL","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6503486603","business_name_line1":"MICHAEL SNIDER","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9983},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":5657085,"public_support_percentage":0.4148,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2238048,"current_year_minus1":2069120,"current_year_minus2":2150546,"current_year_minus3":2797957,"current_year_minus4":2642548,"total":11898219},"amounts_from_substantial_contributors":{"current_year":1525249,"current_year_minus1":1385254,"current_year_minus2":1555875,"current_year_minus3":1874618,"current_year_minus4":1634143,"total":7975139},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":151547,"current_year_minus1":210713,"current_year_minus2":442645,"current_year_minus3":459616,"current_year_minus4":469484,"total":1734005},"gross_investment_income_509":{"current_year":682,"current_year_minus1":634,"current_year_minus2":508,"current_year_minus3":571,"current_year_minus4":2789,"total":5184},"investment_income_and_ubti":{"current_year":682,"current_year_minus1":634,"current_year_minus2":508,"current_year_minus3":571,"current_year_minus4":2789,"total":5184},"total_509":{"current_year":2389595,"current_year_minus1":2279833,"current_year_minus2":2593191,"current_year_minus3":3257573,"current_year_minus4":3112032,"total":13632224},"total_support_total":{"current_year":2390277,"current_year_minus1":2280467,"current_year_minus2":2593699,"current_year_minus3":3258144,"current_year_minus4":3114821,"total":13637408},"support_from_dqps":{"current_year":1525249,"current_year_minus1":1385254,"current_year_minus2":1555875,"current_year_minus3":1874618,"current_year_minus4":1634143,"total":7975139}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1619690,"book_value":1619690},"buildings":{"other_cost_or_other_basis":2273558,"book_value":1449284,"depreciation":824274},"equipment":{"other_cost_or_other_basis":70596,"book_value":14358,"depreciation":56238},"other_land_buildings":{"other_cost_or_other_basis":68209,"book_value":18297,"depreciation":49912},"total_book_value":3101629},"net_assets_reconciliation":{"total_revenue":2390277,"total_expenses":2594121,"excess_or_deficit_for_year":-203844,"net_unrealized_gains_losses_on_investments":104,"total_adjustments":104,"excess_or_deficit_per_financial_statements":-203740},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2478320,"net_unrealized_gains_investments":104,"donated_services_and_use_facilities":87939,"revenue_not_reported":88043,"revenue_subtotal":2390277,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2390277},"expense_reconciliation":{"total_expenses_audited_financial_statements":2682060,"donated_services_use_facilities":87939,"expenses_not_reported":87939,"expenses_subtotal":2594121,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2594121},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"WRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. WITH FEW EXCEPTIONS, WRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. SIMILARLY, WRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS ENDING JUNE 30, 2007 AND BEFORE."}]},"source_xml":"201311219349301456_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide outpatient and residential care for the needs of chemically dependent women.","primary_activities":"Adult residential treatment - provided residential substance abuse treatment to 209 women, pregnant women and children and 315 family members. A total of 46 beds were made available in 4 locations.\n\nOutpatient treatment and treatment readiness programs - provided outpatient, outpatient aftercare and intensive outpatient treatment services to 131 women. Wra also provided treatment readiness services (orientation and pretreatment groups) to 82 women.","year":2010,"name":"WOMEN'S RECOVERY ASSOCIATION OF SAN MATEO INC","phone":"6503486603","website":"WWW.WOMENSRECOVERY.ORG","type":"990","principal_officer":"LINDA CARLSON","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":27,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1450 CHAPIN AVENUE 1ST FLOOR, BURLINGAME, CA, 94010, USA","city":"BURLINGAME","state":"CA","country":"USA","zip_code":"94010"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2280467,"Contributions":{"value":210713,"Other contributions":194874,"Dues":575,"Grant revenue":15264},"Program revenue":{"value":2069120,"Total revenue":{"value":2069120,"VARIOUS":2069120},"Unrelated business revenue":0},"Investment income":{"value":634,"Investment income total":634},"Other revenues":{"value":0}},"Expenses":{"value":2363161,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1549740,"Current officers":250578,"Other salaries and wages":1043162,"Other employee benefits":138124,"Payroll taxes":117876},"Other expenses":{"value":813421,"Management services":125180,"Legal":2320,"Accounting":29723,"Other services":176804,"Office expenses":44954,"Occupancy":99795,"Conferences and meetings":16351,"Interest":63516,"Depreciation and depletion":78036,"Insurance":26341,"Itemized Expenses":{"value":150401,"VARIOUS":150401}}},"Assets":{"value":3694005,"Savings and temp cash investments":329503,"Accounts receivable":160304,"Prepaid expenses deferred charges":27892,"Land, building, equipment":3176306},"Liabilities":{"value":2469533,"Accounts payable, accrued":166747,"Deferred, revenue":77000,"Secured mortgages and notes payable":2225786},"Fund balance":{"value":1224472},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT RESIDENTIAL TREATMENT - PROVIDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT TO 209 WOMEN, PREGNANT WOMEN AND CHILDREN AND 315 FAMILY MEMBERS. A TOTAL OF 46 BEDS WERE MADE AVAILABLE IN 4 LOCATIONS.","expense":1450026,"revenue":1823494},{"description":"OUTPATIENT TREATMENT AND TREATMENT READINESS PROGRAMS - PROVIDED OUTPATIENT, OUTPATIENT AFTERCARE AND INTENSIVE OUTPATIENT TREATMENT SERVICES TO 131 WOMEN. WRA ALSO PROVIDED TREATMENT READINESS SERVICES (ORIENTATION AND PRETREATMENT GROUPS) TO 82 WOMEN.","expense":172046,"revenue":245626}],"program_service_revenue_detail":[{"business_code":"624100","description":"COUNTY CONTRACTS","total_revenue":1456698,"related_or_exempt_function_income":1456698},{"business_code":"624100","description":"PRIVATE FEES","total_revenue":466785,"related_or_exempt_function_income":466785},{"business_code":"624100","description":"WELFARE PAYMENTS","total_revenue":145637,"related_or_exempt_function_income":145637}],"functional_expense_allocations":{"current_officers_directors":{"program_services":106291,"management_and_general":117714,"fundraising":26573,"total":250578},"other_salaries_and_wages":{"program_services":821810,"management_and_general":150016,"fundraising":71336,"total":1043162},"other_employee_benefits":{"program_services":107316,"management_and_general":27967,"fundraising":2841,"total":138124},"payroll_taxes":{"program_services":82050,"management_and_general":28292,"fundraising":7534,"total":117876},"management_fees":{"management_and_general":101840,"fundraising":23340,"total":125180},"legal_fees":{"management_and_general":2320,"total":2320},"accounting_fees":{"management_and_general":29723,"total":29723},"other_service_fees":{"program_services":140662,"management_and_general":36142,"total":176804},"office_expenses":{"program_services":10916,"management_and_general":18378,"fundraising":15660,"total":44954},"occupancy":{"program_services":81807,"management_and_general":16610,"fundraising":1378,"total":99795},"conferences_meetings":{"program_services":5197,"management_and_general":10316,"fundraising":838,"total":16351},"interest":{"program_services":52851,"management_and_general":9799,"fundraising":866,"total":63516},"depreciation_depletion":{"program_services":70889,"management_and_general":5258,"fundraising":1889,"total":78036},"insurance":{"program_services":13629,"management_and_general":12666,"fundraising":46,"total":26341}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"LINDA CARLSON","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6503486603","business_name_line1":"MICHAEL SNIDER","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":120739,"reportable_comp_from_related_orgs":0,"other_compensation":12125,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":75688,"reportable_comp_from_related_orgs":0,"other_compensation":8836,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":20403,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":12788,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9979},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14128054,"public_support_percentage":0.9983,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2069120,"current_year_minus1":2150546,"current_year_minus2":2797957,"current_year_minus3":2642548,"current_year_minus4":2535264,"total":12195435},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":210713,"current_year_minus1":442645,"current_year_minus2":459616,"current_year_minus3":469484,"current_year_minus4":350161,"total":1932619},"gross_investment_income_509":{"current_year":634,"current_year_minus1":508,"current_year_minus2":571,"current_year_minus3":2789,"current_year_minus4":2231,"total":6733},"other_income_509":{"current_year_minus4":17330,"total":17330},"investment_income_and_ubti":{"current_year":634,"current_year_minus1":508,"current_year_minus2":571,"current_year_minus3":2789,"current_year_minus4":2231,"total":6733},"total_509":{"current_year":2279833,"current_year_minus1":2593191,"current_year_minus2":3257573,"current_year_minus3":3112032,"current_year_minus4":2885425,"total":14128054},"total_support_total":{"current_year":2280467,"current_year_minus1":2593699,"current_year_minus2":3258144,"current_year_minus3":3114821,"current_year_minus4":2904986,"total":14152117},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":20000,"end_year_balance":20000},"current_year_minus1":{"beginning_year_balance":20000,"end_year_balance":20000},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1619690,"book_value":1619690},"buildings":{"other_cost_or_other_basis":2273558,"book_value":1499551,"depreciation":774007},"leasehold_improvements":{"other_cost_or_other_basis":14440,"book_value":12274,"depreciation":2166},"equipment":{"other_cost_or_other_basis":70596,"book_value":23833,"depreciation":46763},"other_land_buildings":{"other_cost_or_other_basis":53769,"book_value":20958,"depreciation":32811},"total_book_value":3176306},"net_assets_reconciliation":{"total_revenue":2280467,"total_expenses":2363161,"excess_or_deficit_for_year":-82694,"prior_period_adjustments":-4567,"total_adjustments":-4567,"excess_or_deficit_per_financial_statements":-87261},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2355667,"donated_services_and_use_facilities":75200,"revenue_not_reported":75200,"revenue_subtotal":2280467,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2280467},"expense_reconciliation":{"total_expenses_audited_financial_statements":2438361,"donated_services_use_facilities":75200,"expenses_not_reported":75200,"expenses_subtotal":2363161,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2363161},"supplemental_information":[{"explanation":"WRA IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. WRA MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. WRA'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, WRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE 2007."},{"explanation":"SCHEDULE D, PART XI, CONTAINS A PRIOR PERIOD ADJUSTMENT OF ($4,567). THIS AMOUNT RELATES TO A DIFFERENCE IN BEGINNING NET ASSETS BETWEEN THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS."}]},"source_xml":"201211329349303516_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide outpatient and residential care for the needs of chemically dependent women.","primary_activities":"Adult residential treatment - provided residential substance abuse treatment to 192 women, pregnant women, and children and 320 family members. A total of 38 beds were made available in 3 locations\n\nOutpatient treatment and treatment readiness programs - provided outpatient, outpatient aftercare, and intensive outpatient treatment services to 114 women. Wra also provided treatment readiness services (orientation and pretreatment groups) to 206 women\n\nAdolescent treatment program - provided residential treatment in a 6-bed facility to girls aged 14-17. 8 girls with substance abuse and mental health issues and their families were serviced during fy 2010.","year":2009,"name":"Women's Recovery Association of San Mateo Inc","phone":"6503486603","website":"www.womensrecovery.org","type":"990","principal_officer":"christina todaro","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1450 Chapin Avenue 1st Floor, Burlingame, CA, 94010, USA","city":"Burlingame","state":"CA","country":"USA","zip_code":"94010"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2687920,"Contributions":{"value":442645,"Other contributions":365212,"Dues":825,"Grant revenue":76608},"Program revenue":{"value":2150546,"Total revenue":{"value":2150546,"VARIOUS":2150546},"Unrelated business revenue":0},"Investment income":{"value":94729,"Investment income total":508,"Net investment gain":94221},"Other revenues":{"value":0}},"Expenses":{"value":2664045,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1737997,"Current officers":134059,"Other salaries and wages":1301530,"Other employee benefits":174410,"Payroll taxes":127998},"Other expenses":{"value":926048,"Legal":419,"Accounting":21012,"Other services":224666,"Office expenses":55320,"Occupancy":80574,"Conferences and meetings":12542,"Interest":76479,"Depreciation and depletion":85309,"Insurance":27690,"Itemized Expenses":{"value":342037,"VARIOUS":342037}}},"Assets":{"value":3922423,"Savings and temp cash investments":69141,"Accounts receivable":586121,"Prepaid expenses deferred charges":14889,"Land, building, equipment":3252272},"Liabilities":{"value":2610690,"Accounts payable, accrued":216747,"Deferred, revenue":17266,"Secured mortgages and notes payable":2376677},"Fund balance":{"value":1311733},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT RESIDENTIAL TREATMENT - PROVIDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT TO 192 WOMEN, PREGNANT WOMEN, AND CHILDREN AND 320 FAMILY MEMBERS. A TOTAL OF 38 BEDS WERE MADE AVAILABLE IN 3 LOCATIONS","expense":1469911,"revenue":1728742},{"description":"OUTPATIENT TREATMENT AND TREATMENT READINESS PROGRAMS - PROVIDED OUTPATIENT, OUTPATIENT AFTERCARE, AND INTENSIVE OUTPATIENT TREATMENT SERVICES TO 114 WOMEN. WRA ALSO PROVIDED TREATMENT READINESS SERVICES (ORIENTATION AND PRETREATMENT GROUPS) TO 206 WOMEN","expense":157513,"revenue":264895},{"description":"ADOLESCENT TREATMENT PROGRAM - PROVIDED RESIDENTIAL TREATMENT IN A 6-BED FACILITY TO GIRLS AGED 14-17. 8 GIRLS WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND THEIR FAMILIES WERE SERVICED DURING FY 2010.","expense":183039,"revenue":164815},{"expense":174686,"revenue":74203}],"program_service_revenue_detail":[{"business_code":"624100","description":"COUNTY CONTRACTS","total_revenue":1538643,"related_or_exempt_function_income":1538643},{"business_code":"624100","description":"PRIVATE FEES","total_revenue":327775,"related_or_exempt_function_income":327775},{"business_code":"624100","description":"WELFARE PAYMENTS","total_revenue":193566,"related_or_exempt_function_income":193566},{"business_code":"624100","description":"FOSTER CARE FUNDS","total_revenue":90562,"related_or_exempt_function_income":90562}],"functional_expense_allocations":{"current_officers_directors":{"program_services":100532,"management_and_general":32347,"fundraising":1180,"total":134059},"other_salaries_and_wages":{"program_services":973781,"management_and_general":316318,"fundraising":11431,"total":1301530},"other_employee_benefits":{"program_services":138508,"management_and_general":33257,"fundraising":2645,"total":174410},"payroll_taxes":{"program_services":98703,"management_and_general":28268,"fundraising":1027,"total":127998},"legal_fees":{"program_services":206,"management_and_general":173,"fundraising":40,"total":419},"accounting_fees":{"program_services":10343,"management_and_general":8682,"fundraising":1987,"total":21012},"other_service_fees":{"program_services":72900,"management_and_general":123503,"fundraising":28263,"total":224666},"office_expenses":{"program_services":38709,"management_and_general":10092,"fundraising":6519,"total":55320},"occupancy":{"program_services":72716,"management_and_general":7329,"fundraising":529,"total":80574},"conferences_meetings":{"program_services":3126,"management_and_general":8895,"fundraising":521,"total":12542},"interest":{"program_services":61941,"management_and_general":14166,"fundraising":372,"total":76479},"depreciation_depletion":{"program_services":78948,"management_and_general":5744,"fundraising":617,"total":85309},"insurance":{"program_services":18101,"management_and_general":9542,"fundraising":47,"total":27690}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"christina todaro","address_line1":"1450 Chapin Avenue 1st Floor","city":"Burlingame","state":"CA","zip":"94010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6503486603","business_name_line1":"Karen Cates","address_line1":"1450 Chapin Avenue 1st Floor","city":"Burlingame","state":"CA","zip":"94010"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":134059,"reportable_comp_from_related_orgs":0,"other_compensation":10928,"officer":true},{"title":"DIRECTOR OF FINANCE, IT","average_hours_per_week":40.0,"reportable_comp_from_org":105736,"reportable_comp_from_related_orgs":0,"other_compensation":9052,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9957},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14450280,"public_support_percentage":0.9979,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0025},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2150546,"current_year_minus1":2797957,"current_year_minus2":2642548,"current_year_minus3":2535264,"current_year_minus4":2103227,"total":12229542},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":442645,"current_year_minus1":459616,"current_year_minus2":469484,"current_year_minus3":350161,"current_year_minus4":498832,"total":2220738},"gross_investment_income_509":{"current_year":508,"current_year_minus1":571,"current_year_minus2":2789,"current_year_minus3":2231,"current_year_minus4":1555,"total":7654},"other_income_509":{"current_year_minus3":17330,"current_year_minus4":5732,"total":23062},"investment_income_and_ubti":{"current_year":508,"current_year_minus1":571,"current_year_minus2":2789,"current_year_minus3":2231,"current_year_minus4":1555,"total":7654},"total_509":{"current_year":2593191,"current_year_minus1":3257573,"current_year_minus2":3112032,"current_year_minus3":2885425,"current_year_minus4":2602059,"total":14450280},"total_support_total":{"current_year":2593699,"current_year_minus1":3258144,"current_year_minus2":3114821,"current_year_minus3":2904986,"current_year_minus4":2609346,"total":14480996},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":20000,"end_year_balance":20000},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1619690,"book_value":1619690},"buildings":{"other_cost_or_other_basis":2287997,"book_value":1569630,"depreciation":718367},"equipment":{"other_cost_or_other_basis":65160,"book_value":28022,"depreciation":37138},"other_land_buildings":{"other_cost_or_other_basis":53769,"book_value":34930,"depreciation":18839},"total_book_value":3252272},"net_assets_reconciliation":{"total_revenue":2687920,"total_expenses":2664045,"excess_or_deficit_for_year":23875,"total_adjustments":0,"excess_or_deficit_per_financial_statements":23875},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2762136,"donated_services_and_use_facilities":74216,"revenue_not_reported":74216,"revenue_subtotal":2687920,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2687920},"expense_reconciliation":{"total_expenses_audited_financial_statements":2738261,"donated_services_use_facilities":74216,"expenses_not_reported":74216,"expenses_subtotal":2664045,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2664045}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":28090,"contribution_count":1,"method_of_determining_revenues":"FAIR MARKET VALUE"},"other_noncash_contributions":[{"description":"MATERIALS","reported":true,"revenue_reported_on_990":12304,"contribution_count":1,"method_of_determining_revenues":"FAIR MARKET VALUE"}]}},"source_xml":"201241089349300249_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide outpatient and residential care for the needs of chemically dependent women.","primary_activities":"Adult residential treatment - provided residential substance abuse treatment to 211 women, pregnant women and children and 246 family members. A total of 46 beds were made available in 4 locations.\n\nOutpatient treatment and treatment readiness programs - provided outpatient, outpatient aftercare and intensive outpatient treatment services to 109 women. Wra also provided treatment readiness services (orientation and pretreatment groups) to 90 women.","year":2011,"name":"WOMEN'S RECOVERY ASSOCIATION OF SAN MATEO INC","phone":"6503486603","website":"WWW.WOMENSRECOVERY.ORG","type":"990","principal_officer":"LAURIE WETZEL","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1450 CHAPIN AVENUE 1ST FLOOR, BURLINGAME, CA, 94010, USA","city":"BURLINGAME","state":"CA","country":"USA","zip_code":"94010"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2390277,"Contributions":{"value":151547,"Other contributions":121616,"Dues":550,"Grant revenue":29381},"Program revenue":{"value":2238048,"Total revenue":{"value":2238048,"VARIOUS":2238048},"Unrelated business revenue":0},"Investment income":{"value":682,"Investment income total":682},"Other revenues":{"value":0}},"Expenses":{"value":2594121,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1436008,"Other salaries and wages":1176043,"Other employee benefits":153531,"Payroll taxes":106434},"Other expenses":{"value":1158113,"Management services":447482,"Legal":1085,"Accounting":28100,"Other services":143162,"Office expenses":29936,"Occupancy":103512,"Conferences and meetings":13651,"Interest":62700,"Depreciation and depletion":74677,"Insurance":20223,"Itemized Expenses":{"value":195402,"VARIOUS":195402},"All other expenses":38183}},"Assets":{"value":3466572,"Savings and temp cash investments":121444,"Accounts receivable":203578,"Prepaid expenses deferred charges":35246,"Land, building, equipment":3101629,"Investments publicly traded":4675},"Liabilities":{"value":2445840,"Accounts payable, accrued":220135,"Deferred, revenue":70000,"Secured mortgages and notes payable":2081905,"Unsecured notes loans payable":73800},"Fund balance":{"value":1020732},"Form990Details":{"program_service_accomplishments":[{"description":"ADULT RESIDENTIAL TREATMENT - PROVIDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT TO 211 WOMEN, PREGNANT WOMEN AND CHILDREN AND 246 FAMILY MEMBERS. A TOTAL OF 46 BEDS WERE MADE AVAILABLE IN 4 LOCATIONS.","expense":1649662,"revenue":2035087},{"description":"OUTPATIENT TREATMENT AND TREATMENT READINESS PROGRAMS - PROVIDED OUTPATIENT, OUTPATIENT AFTERCARE AND INTENSIVE OUTPATIENT TREATMENT SERVICES TO 109 WOMEN. WRA ALSO PROVIDED TREATMENT READINESS SERVICES (ORIENTATION AND PRETREATMENT GROUPS) TO 90 WOMEN.","expense":123149,"revenue":202961}],"program_service_revenue_detail":[{"business_code":"624100","description":"COUNTY CONTRACTS","total_revenue":1562567,"related_or_exempt_function_income":1562567},{"business_code":"624100","description":"PRIVATE FEES","total_revenue":554542,"related_or_exempt_function_income":554542},{"business_code":"624100","description":"WELFARE PAYMENTS","total_revenue":120939,"related_or_exempt_function_income":120939}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":953276,"management_and_general":173489,"fundraising":49278,"total":1176043},"other_employee_benefits":{"program_services":140146,"management_and_general":10935,"fundraising":2450,"total":153531},"payroll_taxes":{"program_services":87237,"management_and_general":15088,"fundraising":4109,"total":106434},"management_fees":{"program_services":80387,"management_and_general":338747,"fundraising":28348,"total":447482},"legal_fees":{"management_and_general":1085,"total":1085},"accounting_fees":{"management_and_general":28100,"total":28100},"other_service_fees":{"program_services":85216,"management_and_general":46228,"fundraising":11718,"total":143162},"office_expenses":{"program_services":10490,"management_and_general":13148,"fundraising":6298,"total":29936},"occupancy":{"program_services":89765,"management_and_general":12089,"fundraising":1658,"total":103512},"conferences_meetings":{"program_services":5951,"management_and_general":7700,"total":13651},"interest":{"program_services":49451,"management_and_general":12453,"fundraising":796,"total":62700},"depreciation_depletion":{"program_services":67525,"management_and_general":5261,"fundraising":1891,"total":74677},"insurance":{"fundraising":20223,"total":20223},"all_other_expenses":{"program_services":22157,"management_and_general":1785,"fundraising":14241,"total":38183}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"LAURIE WETZEL","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6503486603","business_name_line1":"MICHAEL SNIDER","address_line1":"1450 CHAPIN AVENUE 1ST FLOOR","city":"BURLINGAME","state":"CA","zip":"94010"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9983},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":5657085,"public_support_percentage":0.4148,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2238048,"current_year_minus1":2069120,"current_year_minus2":2150546,"current_year_minus3":2797957,"current_year_minus4":2642548,"total":11898219},"amounts_from_substantial_contributors":{"current_year":1525249,"current_year_minus1":1385254,"current_year_minus2":1555875,"current_year_minus3":1874618,"current_year_minus4":1634143,"total":7975139},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":151547,"current_year_minus1":210713,"current_year_minus2":442645,"current_year_minus3":459616,"current_year_minus4":469484,"total":1734005},"gross_investment_income_509":{"current_year":682,"current_year_minus1":634,"current_year_minus2":508,"current_year_minus3":571,"current_year_minus4":2789,"total":5184},"investment_income_and_ubti":{"current_year":682,"current_year_minus1":634,"current_year_minus2":508,"current_year_minus3":571,"current_year_minus4":2789,"total":5184},"total_509":{"current_year":2389595,"current_year_minus1":2279833,"current_year_minus2":2593191,"current_year_minus3":3257573,"current_year_minus4":3112032,"total":13632224},"total_support_total":{"current_year":2390277,"current_year_minus1":2280467,"current_year_minus2":2593699,"current_year_minus3":3258144,"current_year_minus4":3114821,"total":13637408},"support_from_dqps":{"current_year":1525249,"current_year_minus1":1385254,"current_year_minus2":1555875,"current_year_minus3":1874618,"current_year_minus4":1634143,"total":7975139}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1619690,"book_value":1619690},"buildings":{"other_cost_or_other_basis":2273558,"book_value":1449284,"depreciation":824274},"equipment":{"other_cost_or_other_basis":70596,"book_value":14358,"depreciation":56238},"other_land_buildings":{"other_cost_or_other_basis":68209,"book_value":18297,"depreciation":49912},"total_book_value":3101629},"net_assets_reconciliation":{"total_revenue":2390277,"total_expenses":2594121,"excess_or_deficit_for_year":-203844,"net_unrealized_gains_losses_on_investments":104,"total_adjustments":104,"excess_or_deficit_per_financial_statements":-203740},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2478320,"net_unrealized_gains_investments":104,"donated_services_and_use_facilities":87939,"revenue_not_reported":88043,"revenue_subtotal":2390277,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":2390277},"expense_reconciliation":{"total_expenses_audited_financial_statements":2682060,"donated_services_use_facilities":87939,"expenses_not_reported":87939,"expenses_subtotal":2594121,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2594121},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"WRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. WITH FEW EXCEPTIONS, WRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. SIMILARLY, WRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS ENDING JUNE 30, 2007 AND BEFORE."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.08528049259562803,"percentile":0.28678010188662956},"Operating Reserve Ratio":{"score":1.3363185448943977,"percentile":0.5389651735784287},"Liabilities to Assets Ratio":{"score":0.7055500361740648,"percentile":0.10486954095158364},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06067195077802166,"percentile":0.20816729872113243},"Asset Growth":{"score":-0.06169597581882161,"percentile":0.16858185329199726},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3465870509925565,"weight":13},"Growth":{"score":0.19497215024475403,"weight":8}},"Overall Score":{"score":0.7048929557920903,"percentile":0.35468377129806095}},"source_xml":"201311219349301456_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}