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Nonprofiteer
← THE WILLOW DOMESTIC VIOLENCE CENTER INC

Form 990 for tax year 2024

Filed by THE WILLOW DOMESTIC VIOLENCE CENTER INC.

Totals

Total revenue
$3,007,895
Total expenses
$2,402,878
Contributions and grants received
$2,913,364
Grants paid
$0
Program service revenue
$0
Investment income
$88,907
Other revenue
$5,624
Total assets, end of year
$1,659,421
Total liabilities, end of year
$165,480
Net assets or fund balances, end of year
$1,493,941
Program services expenses (Part IX)
$1,831,351
Management and general expenses
$477,141
Fundraising expenses
$94,386
Program service expenses (Part III)
$1,831,351

Program services were 76.2% 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

    $6,568

  • 1e · Government grants (contributions)

    $2,480,805

  • 1f · All other contributions, gifts and grants

    $425,991

  • 3 · Investment income

    total $88,907 · excluded $88,907

  • 11a · Other revenue: Other income

    total $5,624 · related or exempt $5,624

  • 11e · Other revenue, total

    $5,624

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,873 · program services $78,298 · management and general $14,681 · fundraising $4,894

  • 7 · Other salaries and wages

    total $1,478,462 · program services $1,182,770 · management and general $221,769 · fundraising $73,923

  • 9 · Other employee benefits

    total $191,529 · program services $153,223 · management and general $28,730 · fundraising $9,576

  • 10 · Payroll taxes

    total $119,855 · program services $95,884 · management and general $17,978 · fundraising $5,993

  • 11c · Fees: accounting

    total $116,215 · management and general $116,215

  • 11g · Fees: other

    total $75,181 · program services $41,775 · management and general $33,406

  • 12 · Advertising and promotion

    total $635 · program services $635

  • 13 · Office expenses

    total $119,007 · program services $117,167 · management and general $1,840

  • 14 · Information technology

    total $4,979 · program services $4,979

  • 16 · Occupancy

    total $104,579 · program services $104,579

  • 17 · Travel

    total $5,470 · program services $5,470

  • 19 · Conferences, conventions and meetings

    total $11,666 · program services $11,666

  • 22 · Depreciation, depletion and amortization

    total $40,885 · management and general $40,885

  • 23 · Insurance

    total $31,151 · program services $31,151

  • 24a · Other expenses: Dues

    total $3,754 · program services $3,754

  • 24b · Other expenses: Penalties and fines

    total $1,637 · management and general $1,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174 · end of year $118,959

  • 2 · Savings and temporary cash investments

    beginning of year $93,677 · end of year $752,855

  • 3 · Pledges and grants receivable

    beginning of year $179,324 · end of year $73,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,463

  • 10a · Land, buildings and equipment: cost or other basis

    $1,153,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $636,166

  • 10c · Land, buildings and equipment, net

    beginning of year $531,523 · end of year $517,239

  • 11 · Investments: publicly traded securities

    beginning of year $95,446 · end of year $100,293

  • 15 · Other assets

    beginning of year $81,998 · end of year $96,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,332 · end of year $165,480

  • 27 · Net assets without donor restrictions

    beginning of year $850,273 · end of year $1,493,941

Mission and programs · 2024

Mission

The Willow Domestic Violence Center builds safer communities through shelter, services, and a support to survivors of domestic violence and human trafficking in Douglas, Franklin, and Jefferson counties in Kansas.

  • The Organization provides active support and safe shelter for survivors of domestic violence and human trafficking. The shelter houses adults and their children fleeing from a violent relationship. Clothing, food, and job search information is provided, as well as, emotional support for the adults and children that visit the organization. The Organization provides a youth violence and teen dating violence prevention program, children's art and activities programs, court and systems advocacy, human trafficking assistance and shelter, employment services and work program that allows survivors to stay in current employment, and community education about the community impact of domestic violence. The Organization services 300 to 450 adults and children annually, answers 3,900 crisis and referral calls per year, and services over 3,500 throughout Douglas, Franklin, and Jefferson counties in Kansas.

    Expenses $1,831,351 · Revenue $5,624

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Torrez Dawson

    President

    Total calculated
    $0
    Hours/week
    1

  • Angela Motsinger

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Keith Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brooklynnne Mosley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Christy Blanchard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Crystal Swearingen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Hartz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenny Lamb

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ruona

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristin Barkus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sierra Two Bulls

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Beeson

    Executive Director

    Total calculated
    $120,470
    From this org
    $111,310
    From related orgs
    $0
    Other
    $9,160
    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
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202610359349301851

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