2024-11-12T13:00:01-06:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 455081795 WORTHWHILE WEAR INC WORT 2155415401 305 2ND AVE 201 COLLEGEVILLE PA 19426 DANIEL EMR SR EXECUTIVE DIRECTOR 2155415401 2024-11-11 1 0 JULIA L DAVIS P00163568 2675943755 2024-11-11 2023 2024-10-15 13:58:12Z X DANIEL EMR SR 305 2ND AVE 201 COLLEGEVILLE PA 19426 3195814 0 X WWW.WORTHWHILEWEAR.ORG X 2012 PA WORTHWHILE WEAR EXISTS TO REACH AND RESTORE WOMEN THAT HAVE BEEN AFFECTED BY HUMAN TRAFFICKING, BOTH LABOR AND SEX TRAFFICKING, BY PROVIDING THEM WITH COMPREHENSIVE CARE, WHICH INCLUDES HOUSING, EMPLOYMENT, COUNSELING, AND VARIOUS OTHER SERVICES. THIS HOLISTIC CARE APPROACH PRESENTS THE WOMEN WITH THE BEST OPPORTUNITY TO HEAL FROM THE SIGNIFICANT TRAUMA THAT THEY HAVE EXPERIENCED. 8 8 104 900 0 0 978256 1209820 13850 18680 0 0 1004234 1874457 1996340 3102957 0 0 0 0 1033744 1631253 0 0 106678 602968 929543 1636712 2560796 359628 542161 991246 1424222 136324 27127 854922 1397095 X WORTHWHILE WEAR EXISTS TO REACH AND RESTORE WOMEN THAT HAVE BEEN AFFECTED BY HUMAN TRAFFICKING, BOTH LABOR AND SEX TRAFFICKING, BY PROVIDING THEM WITH COMPREHENSIVE CARE, WHICH INCLUDES HOUSING, EMPLOYMENT, COUNSELING, AND VARIOUS OTHER SERVICES. THIS HOLISTIC CARE APPROACH PRESENTS THE WOMEN WITH THE BEST OPPORTUNITY TO HEAL FROM THE SIGNIFICANT TRAUMA THAT THEY HAVE EXPERIENCED. 0 0 1524867 1865679 THE ORGANIZATION SELLS MERCHANDISE PRODUCED FROM ITS OVERSEAS VOCATIONAL TRAINING AND EMPLOYMENT CONTRACTS AS WELL AS ITEMS CRAFTED BY PARTICIPANTS IN ORGANIZATIONS THAT HAVE A SIMILAR MISSION. THEY ALSO COLLECT DONATED CLOTHING AND HOUSEHOLD GOODS. THE GOODS ARE SOLD THROUGH THE ORGANIZATION'S THRIFT STORES LOCATED IN BUCKS AND MONTGOMERY COUNTY, PENNSYLVANIA. THE THRIFT STORES ARE OPERATED TO SUPPORT THE ORGANIZATION'S PROGRAMS. ADDITIONALLY, WORTHWHILE WEAR IS ABLE TO OFFER EMPLOYMENT TO WOMEN ENROLLED IN THE WELL HOUSING PROGRAM BY EMPLOYING THEM IN THE THRIFT STORE. WORTHWHILE WEAR OPENED UP A SECOND THRIFT STORE LOCATION IN 2022 IN COLLEGEVILLE, PA. 476005 36828 THE WELL IS A HOME LOCATED IN BUCKS COUNTY ESTABLISHED TO PROVIDE HOUSING TO ASSIST TRAFFICKING SURVIVORS, BOTH SEX AND LABOR TRAFFICKING, TO COPE WITH THEIR PAST AND PREPARE FOR THEIR FUTURE THROUGH EDUCATION, EMPLOYMENT, AND HOUSING ASSISTANCE. THE PROGRAM PROVIDES HOUSING FOR UP TO TWO YEARS AT NO COST TO THE RECIPIENT.THE WELL PROGRAM EXPANDED IN 2022 BY OPENING UP MELENY'S HOUSE WHICH PROVIDES APARTMENT STYLE LIVING TO WOMEN IN THE LEADERSHIP PHASE OF THE WELL PROGRAM. 188708 WORTH-IT IS ANOTHER PROGRAM FOR SURVIVORS OF SEXUAL EXPLOITATION. IT IS DESIGNED TO CONNECT PARTICIPANTS TO AREA SERVICE PROVIDORS THAT CAN MEET THEIR SPECIALIZED NEEDS AND EDUCATE THEM ABOUT THE LEGAL ISSUES PERTAINING TO THEIR SITUATIONS. WORTH-IT RUNS IN VARIOUS LOCATIONS AND IS OFFERED AS A MULTI-WEEK PROGRAM SEVERAL TIMES EACH YEAR. WOMEN WHO COMPLETE THE WORTH-IT PROGRAM ALSO HAVE THE OOPRTUNITY TO APPLY TO THE WELL HOUSING PROGRAM. 2189580 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DANIEL EMR SR 2155415401 305 2ND AVE SUITE 201 COLLEGEVILLE PA 19426 DANIEL EMRSR EXECUTIVE DIRECTOR 50.00 X 130638 0 7335 DEREK LOUX BOARD MEMBER 1.00 X 0 0 0 DAN CRISSMAN BOARD MEMBER 1.00 X 0 0 0 ERIK KRATZ BOARD MEMBER 1.00 X 0 0 0 LEAH TRIOLA BOARD MEMBER 1.00 X 0 0 0 DEBORAH NELSON BOARD MEMBER 1.00 X 0 0 0 JIM BRUNO BOARD MEMBER 1.00 X 0 0 0 JOHN WAHLERS BOARD CHAIR 1.00 X X 0 0 0 STACEY DELONG SECRETARY 1.00 X X 0 0 0 130638 0 7335 1 0 0 0 0 315191 402285 492344 5234 1209820 BUCKS COUNTY SERVICE REIMBURSEMEN 623990 12500 12500 PROGRAM FEES 623990 6180 6180 18680 75653 315191 85023 -9370 -9370 1873513 7834 1865679 1865679 MISCELLANEOUS REVENUE 900099 18148 18148 18148 3102957 1902507 0 -9370 149730 59891 52406 37433 1332680 1172653 117842 42185 8007 5355 1660 992 20237 16850 3387 120599 106149 10638 3812 750 250 500 21355 21355 8030 3556 4474 53213 37565 5415 10233 106476 87870 15111 3495 472158 467284 4874 21070 13536 7534 10894 7311 3475 108 1866 1832 34 84772 84333 439 53551 45668 7883 DIRECT PROGRAM EXPENSES 67470 67470 VOLUNTEER AND EMPLOYEE 25525 11267 6143 8115 FUNDRAISING EXPENSES 2413 740 1368 305 2560796 2189580 264538 106678 322415 572141 9938 0 1025974 198829 639203 827145 0 5246 19690 19690 991246 1424222 12017 11617 9938 0 91700 0 22669 15510 0 136324 27127 X 854922 1397095 854922 1397095 991246 1424222 542161 12 0 X X 0 1 X 1 0 X 403179 555466 762956 978256 1209820 3909677 403179 555466 762956 978256 1209820 3909677 3909677 3909677 4125217 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9938 6549 16487 0 0 840881 157171 683710 185093 41658 143435 827145 X 3195826 12 92857 92869 3102957 0 3102957 2653653 92857 92857 2560796 0 2560796 PART IV, LINE 2B: AT TIMES, THE ORGANIZATION WILL CO-MANAGE A PARTICIPANT'S FINANCES DURING HER TIME IN THE RESIDENTIAL SHELTER TO ENSURE THAT HER FUNDS ARE USED APPROPRIATELY. AT THE END OF THE PARTICIPANT'S STAY AT THE SHELTER (WHICH CAN BE ANYTIME UP TO A TWO-YEAR MAXIMUM) ANY REMAINING FUNDS ARE THE SOLE PROPERTY OF THE PARTICIPANT. DURING THE YEAR ENDED 12/31/23, ALL ESCROW LIABILITIES WERE RELEASED TO THE PARTICIPANTS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINES THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT AND PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE 85,023. COST OF GOODS SOLD 7,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE 85,023. COST OF GOODS SOLD 7,834. GALA 283058 207405 75653 9926 24192 45350 ACT CHALLENGE 107786 107786 200 361 4994 390844 315191 75653 10126 24553 50344 85023 -9370 FLOYD AND DEBRA KRATZ PARENTS OF ERIK KRATZ, BOARD MEMBER CONSTRUCTION LOAN FOR COLLEGEVILLE THRIFT STORE X 100000 0 0 1 1 DEREK LOUX BOARD MEMBER AND OWNER OF COMPANY 2369 SECURITY SYSTEM SERVICE CALLS 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD FOR A SPECIFIC PERIOD OF TIME. AFTER THE 990 IS APPROVED, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND MUST GIVE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING ANY PROPOSED TRANSACTION OR ARRANGEMENT. AFTER ALL FACTS ARE PRESENTED, THE REMAINING BOARD DISCUSSES AND VOTES ON THE CONFLICT OF INTEREST. THE CHAIRPERSON MAY APPOINT A DISINTERESTED PARTY TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THERE IS NO OTHER REASONABLE ALTERNATIVE THE BOARD WILL VOTE WHETHER TO ACCEPT THE ARRANGEMENT IF IT IS WITHIN THE BEST INTEREST OF THE ORGANIZATION. THE POLICY IS PRESENTED ANNUALLY BY THE BOARD OF DIRECTORS AND IS MONITORED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS USES THE IRS' THREE STEP SAFE HARBOR PROCEDURES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS INCLUDES HAVING A NON-COMPENSATED, INDEPENDENT BOARD OF DIRECTORS TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD DOES NOT HAVE ANY INDIVIDUALS THAT WOULD POSE AS A CONFLICT OF INTEREST. THEY ALSO USE APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION OBTAINED THROUGH AN INDEPENDENT SURVEY OF LIKE SIZED ORGANIZATIONS, THEIR EXPERIENCE, DEGREES, AND REPORTING DUTIES THROUGH COMPARABLE SALARY CALCULATORS. THE BOARD MAINTAINS BOARD MINUTES AS CONCURRENT DOCUMENTATION OF THE DECISIONS AND DELIBERATIONS WITH RESPECT TO COMPENSATION DECISIONS OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE2C THERE WERE NO CHANGES IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.