Totals
- Total revenue
- $2,146,092
- Total expenses
- $2,330,114
- Contributions and grants received
- $1,959,036
- Grants paid
- $648,713
- Program service revenue
- $56,891
- Investment income
- $1,556
- Other revenue
- $128,609
- Total assets, end of year
- $1,379,554
- Total liabilities, end of year
- $315,942
- Net assets or fund balances, end of year
- $1,063,612
- Program services expenses (Part IX)
- $1,816,644
- Management and general expenses
- $365,158
- Fundraising expenses
- $148,312
- Program service expenses (Part III)
- $1,816,644
Program services were 78.0% 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.
-
1a · Federated campaigns
$110,195
-
1e · Government grants (contributions)
$1,606,179
-
1f · All other contributions, gifts and grants
$242,662
-
1g · Noncash contributions included above
$35,988
-
2a · Program service revenue: RESIDENTIAL RENTAL INC
total $56,891 · related or exempt $56,891
-
3 · Investment income
total $1,556 · excluded $1,556
-
8a · Fundraising events: gross income
$85,698
-
8b · Fundraising events: direct expenses
$19,520
-
8c · Net income from fundraising events
total $66,178 · excluded $66,178
-
11a · Other revenue: MISCELLANEOUS INCOME
total $62,431 · related or exempt $62,431
-
11e · Other revenue, total
$62,431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $648,713 · program services $648,713
-
5 · Compensation of officers, directors and key employees
total $66,417 · program services $51,307 · management and general $10,563 · fundraising $4,547
-
7 · Other salaries and wages
total $927,765 · program services $716,699 · management and general $146,753 · fundraising $64,313
-
9 · Other employee benefits
total $79,289 · program services $61,251 · management and general $17,917 · fundraising $121
-
10 · Payroll taxes
total $73,853 · program services $57,051 · management and general $12,260 · fundraising $4,542
-
11b · Fees: legal
total $1,438 · program services $994 · management and general $180 · fundraising $264
-
11c · Fees: accounting
total $24,450 · program services $16,903 · management and general $3,066 · fundraising $4,481
-
11g · Fees: other
total $117,377 · program services $81,147 · management and general $14,720 · fundraising $21,510
-
12 · Advertising and promotion
total $5,652 · program services $5,260 · fundraising $392
-
13 · Office expenses
total $97,637 · program services $57,520 · management and general $24,129 · fundraising $15,988
-
14 · Information technology
total $18,106 · program services $8,970 · management and general $9,136
-
16 · Occupancy
total $61,830 · program services $30,581 · management and general $31,249
-
17 · Travel
total $10,103 · program services $5,255 · management and general $4,828 · fundraising $20
-
20 · Interest
total $12,248 · management and general $12,248
-
22 · Depreciation, depletion and amortization
total $34,415 · program services $24,608 · management and general $9,807
-
23 · Insurance
total $26,132 · program services $14,137 · management and general $11,995
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $39,694 · program services $14,953 · management and general $24,415 · fundraising $326
-
24b · Other expenses: CLOTHING AND HOUSEHOLD
total $36,218 · program services $6,283 · fundraising $29,935
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $25,436 · program services $7,829 · management and general $15,943 · fundraising $1,664
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $6,182 · program services $2,339 · management and general $3,841 · fundraising $2
-
24e · All other expenses
total $17,159 · program services $4,844 · management and general $12,108 · fundraising $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,806 · end of year $31,729
-
2 · Savings and temporary cash investments
beginning of year $353,428 · end of year $304,736
-
3 · Pledges and grants receivable
beginning of year $133,427 · end of year $203,457
-
9 · Prepaid expenses and deferred charges
beginning of year $39,842 · end of year $42,589
-
10a · Land, buildings and equipment: cost or other basis
$1,978,515
-
10b · Land, buildings and equipment: accumulated depreciation
$1,647,935
-
10c · Land, buildings and equipment, net
beginning of year $364,999 · end of year $330,580
-
15 · Other assets
beginning of year $466,213 · end of year $466,463
-
17 · Accounts payable and accrued expenses
beginning of year $91,183 · end of year $115,942
-
19 · Deferred revenue
beginning of year $25,898
-
24 · Unsecured notes and loans payable
beginning of year $45,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $403,461 · end of year $215,327
-
28 · Net assets with donor restrictions
beginning of year $844,173 · end of year $848,285
Mission and programs · 2022
Mission
PROVIDES COMPREHENSIVE SERVICES THAT INCLUDE EMERGENCY SHELTER, COUNSELING, AND ADVOCACY FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEX TRAFFICKING.
-
CRISIS SERVICES - NONRESIDENTIAL: EVERY WOMAN'S PLACE PROVIDES COMPREHENSIVE NON-RESIDENTIAL SERVICES INCLUDING CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COUNSELING & SUPPORT GROUPS, AND INFORMATION & REFERRALS. EVERY WOMAN'S PLACE OPERATES A 24 HOUR CRISIS HOTLINE AND PROVIDES CRISIS RESPONSE VIA OUR SEXUAL ASSAULT RESPONSE TEAM (SART) AND DOMESTIC ASSAULT RESPONSE TEAM (DART). 764 CLIENTS WERE SERVED DURING THE YEAR.
Expenses $1,460,974 · Grants $648,713
-
CRISIS SERVICES - RESIDENTIAL: EVERY WOMAN'S PLACE PROVIDES EMERGENCY SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEX TRAFFICKING. RESIDENTIAL SERVICES INCLUDE CRISIS INTERVENTION, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COUNSELING & SUPPORT GROUPS, AND INFORMATION & REFERRALS. 280 CLIENTS WERE SERVED TOTALING 13,413 BED NIGHTS DURING THE YEAR.
Expenses $330,856 · Revenue $119,322
-
PREVENTION SERVICES: EVERY WOMAN'S PLACE OFFERS A VARIETY OF PREVENTION SERVICES & PROGRAMS WITH THE GOAL OF INCREASING THE COMMUNITY'S UNDERSTANDING OF DOMESTIC & SEXUAL VIOLENCE AND THEIR IMPACT ON SURVIVORS. PREVENTION SERVICES INCLUDE SPEAKERS & COMMUNITY PRESENTATIONS, AWARENESS CAMPAIGNS, AND TRAININGS ON RELATED TOPICS.
Expenses $24,814
As filed on the 2022 return.
Listed in Part VII
-
Crystal FeasbyCRYSTAL FEASBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie FisherJACKIE FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Hovey-WrightMARCIA HOVEY-WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quintina PittmanQUINTINA PITTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CereskaRACHEL CERESKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Visishta BoeringaVISISHTA BOERINGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill BonthuisJILL BONTHUIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Westgate-SytsemaNANCY WESTGATE-SYTSEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina RamirezREGINA RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward ViveretteEDWARD VIVERETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel McEnhillRACHEL MCENHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ladon Thompson GustafsonLADON THOMPSON GUSTAFSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina TorresREGINA TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry EvansJERRY EVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 24
-
Catherine KloskaCATHERINE KLOSKA
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 24
-
Brittany LenertzBRITTANY LENERTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 24
-
Danielle McMillerDANIELLE MCMILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Jillian PastoorJILLIAN PASTOOR
EXECUTIVE DIRECTOR
- Total calculated
- $66,417
- From this org
- $65,577
- From related orgs
- $0
- Other
- $840
- Hours/week
- 40
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.