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Nonprofiteer
← WOMENSPACE INC

Form 990 for tax year 2023

Filed by WOMENSPACE INC.

Totals

Total revenue
$2,493,184
Total expenses
$2,758,516
Contributions and grants received
$2,466,658
Grants paid
$539,100
Program service revenue
$0
Investment income
$19,160
Other revenue
$7,366
Total assets, end of year
$3,290,092
Total liabilities, end of year
$265,094
Net assets or fund balances, end of year
$3,024,998
Program services expenses (Part IX)
$2,023,591
Management and general expenses
$681,298
Fundraising expenses
$53,627
Program service expenses (Part III)
$2,023,591

Program services were 73.4% 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)

    $1,913,922

  • 1f · All other contributions, gifts and grants

    $552,736

  • 1g · Noncash contributions included above

    $105,542

  • 3 · Investment income

    total $21,255 · excluded $21,255

  • 7b · Less cost or other basis and sales expenses

    securities $2,095

  • 7c · Gain or loss

    securities -$2,095

  • 7d · Net gain or loss

    total -$2,095 · excluded -$2,095

  • 8a · Fundraising events: gross income

    $7,334

  • 8b · Fundraising events: direct expenses

    $1,219

  • 8c · Net income from fundraising events

    total $6,115

  • 11a · Other revenue: OTHER INCOME

    total $1,251 · excluded $1,251

  • 11e · Other revenue, total

    $1,251

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,059 · program services $105,059

  • 2 · Grants to domestic individuals

    total $434,041 · program services $434,041

  • 5 · Compensation of officers, directors and key employees

    total $126,745 · program services $23,378 · management and general $98,853 · fundraising $4,514

  • 7 · Other salaries and wages

    total $1,294,884 · program services $949,645 · management and general $315,495 · fundraising $29,744

  • 8 · Pension plan contributions

    total $29,754 · program services $23,832 · management and general $5,566 · fundraising $356

  • 9 · Other employee benefits

    total $248,737 · program services $189,113 · management and general $56,214 · fundraising $3,410

  • 10 · Payroll taxes

    total $110,490 · program services $81,932 · management and general $26,955 · fundraising $1,603

  • 11b · Fees: legal

    total $1,512 · program services $1,512

  • 11c · Fees: accounting

    total $78,140 · management and general $78,140

  • 11f · Fees: investment management

    total $4,228 · management and general $4,228

  • 11g · Fees: other

    total $32,966 · program services $20,615 · management and general $12,290 · fundraising $61

  • 13 · Office expenses

    total $14,493 · program services $1,481 · management and general $2,983 · fundraising $10,029

  • 14 · Information technology

    total $11,741 · program services $5,781 · management and general $5,015 · fundraising $945

  • 16 · Occupancy

    total $60,263 · program services $47,781 · management and general $11,963 · fundraising $519

  • 17 · Travel

    total $10,779 · program services $10,264 · management and general $515

  • 22 · Depreciation, depletion and amortization

    total $65,883 · program services $53,201 · management and general $11,806 · fundraising $876

  • 23 · Insurance

    total $21,473 · program services $13,810 · management and general $7,366 · fundraising $297

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $44,359 · program services $27,423 · management and general $16,565 · fundraising $371

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $25,800 · program services $14,994 · management and general $10,763 · fundraising $43

  • 24c · Other expenses: SUPPLIES

    total $19,893 · program services $11,909 · management and general $7,795 · fundraising $189

  • 24d · Other expenses: FEES, LICENSES, PERMITS

    total $11,508 · program services $3,489 · management and general $7,405 · fundraising $614

  • 24e · All other expenses

    total $5,768 · program services $4,331 · management and general $1,381 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $645,867 · end of year $569,769

  • 3 · Pledges and grants receivable

    beginning of year $467,570 · end of year $313,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,968 · end of year $63,915

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

    $2,587,537

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

    $706,630

  • 10c · Land, buildings and equipment, net

    beginning of year $1,954,034 · end of year $1,880,907

  • 15 · Other assets

    beginning of year $450,488 · end of year $461,729

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,481 · end of year $153,721

  • 25 · Other liabilities

    beginning of year $213,638 · end of year $111,373

  • 27 · Net assets without donor restrictions

    beginning of year $2,732,956 · end of year $2,697,279

  • 28 · Net assets with donor restrictions

    beginning of year $514,002 · end of year $327,719

Mission and programs · 2023

Mission

PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER.

  • ADVOCACY SERVICES: CRISIS AND SUPPORT CENTER PROVIDES SUPPORT SERVICES TO SURVIVORS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. 50% OF STAFF ARE BILINGUAL AND INTERPRETERS FOR OTHER LANGUAGES, INCLUDING SIGN, ARE AVAILABLE ON DEMAND. CERTIFIED ADVOCATES PROVIDE IN PERSON SERVICES, FOOD, HOUSEHOLD AND PERSONAL SUPPLIES, CLOTHING, CRISIS INTERVENTION, SAFETY PLANNING, EMERGENCY SAFE HOUSING, SUPPORT WITH ODHS CHILD WELFARE, SELF SUFFICIENCY, LEGAL SERVICES WITH OREGON LAW CENTER AND UNIVERSITY OF OREGON DOMESTIC VIOLENCE CLINIC, AND RESPITE CARE FOR CHILDREN WHEN PARENT IS MEETING WITH ADVOCATE, SUPPORT GROUPS AND PARENTING IN CRISIS TRAINING IN SPANISH AND ENGLISH, AND MOBILE ADVOCACY TO RURAL AND UNDERSERVED COMMUNITIES WITHIN THE 4700 SQUARE MILES OF LANE COUNTY.

    Expenses $1,168,728 · Grants $242,224

  • EMERGENCY SERVICES: PROVIDES 24-HOUR EMERGENCY SAFE HOUSING AND SUPPORT FOR SURVIVORS FLEEING ABUSE OR ARE IN DANGER. CERTIFIED ADVOCATES RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING TRAUMA INFORMED AND SURVIVOR CENTERED SUPPORT, SAFETY PLANNING, AND REFERRALS TO PROGRAMS OR OTHER COMMUNITY RESOURCES. SAFE HOUSING PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME - GIVING THEM THE SPACE TO RECOVER AND BEGIN TO HEAL FROM TRAUMA. ADVOCATES PROVIDE CULTURALLY SPECIFIC FOOD, CLOTHING, SCHOOL SUPPLIES, AND ASSIST WITH NAVIGATING COMPLEX LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. SUPPORT IS ALSO PROVIDED FOR CHILD WELFARE, FINANCIAL MANAGEMENT AND EMPLOYMENT TRAINING.

    Expenses $551,761 · Grants $106,536

  • HOUSING SUPPORT SERVICES: PROVIDES SURVIVORS WITH SUPPORT SERVICES TO REMOVE BARRIERS IN THE WAY TO STAYING HOUSED OR FIND PERMANENT HOUSING. FINANCIAL ABUSE IS A COMMON TACTIC OF ABUSERS, THE HOUSING SUPPORT TEAM HELPS SURVIVORS RESTORE CREDIT, REPAIR RENTAL HISTORY, PROVIDE RESOURCES TO BUILD CREDIT AND OTHER SUPPORT THEY MIGHT NEED TO BECOME PERMANENTLY HOUSED, INCLUDING RENTAL ASSISTANCE, UTILITIES AND MOVE IN COSTS. HOUSING SUPPORT TEAM ASSISTS WITH NAVIGATING THE APPLICATION PROCESS, ESPECIALLY THE COMPLEX HOUSING CHOICE VOUCHER PROGRAM, FINDING, AND COMMUNICATING WITH PROPERTIES WITH VACANCIES, COUNTY WAIT LISTS. ALSO PROVIDING ONGOING SUPPORT THROUGH A VOLUNTARY CASE MANAGEMENT PROCESS TO ASSIST SURVIVORS WITH STAYING HOUSED, BUDGETING, SUPPORT GROUPS, AND EDUCATION.

    Expenses $303,102 · Grants $208,244

As filed on the 2023 return.

Listed in Part VII

  • Julie Weismann

    EXECUTIVE DI

    Total calculated
    $119,383
    From this org
    $106,435
    From related orgs
    $0
    Other
    $12,948
    Hours/week
    40

  • Candice Hook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Kulick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Rauschert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Bartlett

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ashley White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Kingsborough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Heiken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • J STREET LLC

    PROP. HOLD · OR

    Directly controlled by WOMENSPACE INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202520159349303027

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