Form 990 for tax year 2022
Filed by WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC.
Totals
- Total revenue
- $1,165,048
- Total expenses
- $1,091,761
- Contributions and grants received
- $970,627
- Grants paid
- $0
- Program service revenue
- $172,098
- Investment income
- $18,619
- Other revenue
- $3,704
- Total assets, end of year
- $1,097,587
- Total liabilities, end of year
- $367,078
- Net assets or fund balances, end of year
- $730,509
- Program services expenses (Part IX)
- $758,363
- Management and general expenses
- $273,029
- Fundraising expenses
- $60,369
- Program service expenses (Part III)
- $758,363
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$578,035
-
1f · All other contributions, gifts and grants
$392,592
-
2a · Program service revenue: Fee for Service
total $113,899 · related or exempt $113,899
-
2b · Program service revenue: Interagency Fees
total $58,199 · related or exempt $58,199
-
3 · Investment income
total $18,619 · excluded $18,619
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,704 · related or exempt $3,704
-
11e · Other revenue, total
$3,704
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $254,845 · program services $182,813 · management and general $61,261 · fundraising $10,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $465,302 · program services $333,785 · management and general $111,851 · fundraising $19,666
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,770 · program services $47,525 · management and general $14,460 · fundraising $2,785
-
10 · Payroll taxes
total $54,653 · program services $40,141 · management and general $12,147 · fundraising $2,365
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,646 · program services $32,875 · management and general $44,818 · fundraising $17,953
-
12 · Advertising and promotion
total $686 · fundraising $686
-
13 · Office expenses
total $347 · management and general $324 · fundraising $23
-
14 · Information technology
total $17,070 · program services $11,136 · management and general $5,278 · fundraising $656
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,488 · program services $59,641 · management and general $17,334 · fundraising $3,513
-
17 · Travel
total $92 · program services $71 · management and general $21
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
20 · Interest
total $434 · program services $60 · management and general $226 · fundraising $148
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,270 · program services $9,747 · management and general $2,949 · fundraising $574
-
24a · Other expenses: Dues and subscriptions
total $22,158 · program services $19,627 · management and general $1,474 · fundraising $1,057
-
24b · Other expenses: Client Support Services
total $11,045 · program services $11,045
-
24c · Other expenses: Equipment Expense
total $4,575 · program services $4,575
-
24d · Other expenses: Payroll Processing Fees
total $3,726 · program services $2,737 · management and general $828 · fundraising $161
-
24e · All other expenses
total $2,529 · program services $2,460 · management and general $58 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131 · end of year $203,733
-
2 · Savings and temporary cash investments
beginning of year $564,850 · end of year $602,455
-
3 · Pledges and grants receivable
beginning of year $194,370 · end of year $3,055
-
4 · Accounts receivable
end of year $55,075
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,719 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$34,265
-
10b · Land, buildings and equipment: accumulated depreciation
$34,265
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $233,019
-
17 · Accounts payable and accrued expenses
beginning of year $40,225 · end of year $132,865
-
19 · Deferred revenue
end of year $10,275
-
25 · Other liabilities
end of year $223,938
-
27 · Net assets without donor restrictions
beginning of year $736,622 · end of year $717,592
-
28 · Net assets with donor restrictions
beginning of year $2,223 · end of year $12,917
Mission and programs · 2022
Mission
Create a funding model that allows for experimentation & adaptive services2023 found us engaged with different medical providers at UCSF, providing training & technical assistance to staff as well as counseling services to their participants. We are happy to deepen our work with medical providers, helping them feel more confident when supporting survivors of DV.Embrace survivor centered approaches in our work2023 brought with it opportunities to respond to shifting needs in the community. Based on the findings of last years participant survey, we amped up our counseling program for survivors of DV. With 1.5 additional staff, we have expanded our support group offerings to include DV and parenting, additional DV 101 groups, & in-person gatherings to build community.Building value rich networks designed to address the intersections of violence2023 provided us more opportunities to lean into our vision & community. Whether it be by speaking at press conferences, attending rallies or groun
Activities or mission (Part I)
W.O.M.A.N., Inc. supports survivors of domestic violence and their loved ones along their healing journeys, bridging value-rich networks designed to address intersections of violence.
-
Crisis NavigationApproximately 6,650 counseling calls were answered on our domestic violence support line. 1,200 information & referral calls were answered on our business line. As an extension of this work. over 92,000 searches were hosted on the Domestic Violence Information & Referral Center (DVIRC).
Expenses $758,363 · Revenue $172,098
-
Healing+Stabilization195 survivors of DV completed Healing + Stabilization Program intakes. Services include therapy, individual and group counseling, as well as immediate crisis support. Every survivor who completed an intake was offered an intake interview, involving referrals, safety planning & other supportive counseling services.
-
After an expansion of the Latinx Program, staff provided services to 55 Latinx survivors of DV. Services included one on one peer counseling, client advocacy, support group, leadership development & deepening community connection via Echando Palante. Some participants also received 12 sessions of complementary therapy and EMDR. All Latinx Program services are offered in Spanish, by bi-lingual/bi-cultural staff.You can learn more by viewing our 2023 annual report: https://wincannualreport-eng.my.canva.site/
As filed on the 2022 return.
Listed in Part VII
-
Jill Zawisza
Co-Exec Dir.
- Total calculated
- $105,809
- From this org
- $105,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mary Martinez
Co-Exec Dir.
- Total calculated
- $105,809
- From this org
- $105,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Blas Hents
Business Mgr.
- Total calculated
- $43,227
- From this org
- $43,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 17.5
-
Alice Yom
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Alison Sands
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elida Bautista
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Cheung
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cori Shearer
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349302028
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