Skip to content
Nonprofiteer
← BATTERED WOMENS SHELTER INC

Form 990 for tax year 2022

Filed by BATTERED WOMENS SHELTER INC.

Totals

Total revenue
$3,003,978
Total expenses
$2,674,523
Contributions and grants received
$2,999,661
Grants paid
$312,109
Program service revenue
$0
Investment income
$4,317
Other revenue
$0
Total assets, end of year
$3,471,699
Total liabilities, end of year
$503,956
Net assets or fund balances, end of year
$2,967,743
Program services expenses (Part IX)
$2,389,521
Management and general expenses
$208,302
Fundraising expenses
$76,700
Program service expenses (Part III)
$2,389,521

Program services were 89.3% 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

    $88,000

  • 1c · Fundraising events

    $183,179

  • 1e · Government grants (contributions)

    $2,495,335

  • 1f · All other contributions, gifts and grants

    $233,147

  • 1g · Noncash contributions included above

    $25,750

  • 3 · Investment income

    total $4,317 · related or exempt $4,317

  • 8a · Fundraising events: contributions included on line 1c

    $183,179

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $312,109 · program services $312,109

  • 7 · Other salaries and wages

    total $1,265,234 · program services $1,169,273 · management and general $95,961

  • 8 · Pension plan contributions

    total $17,715 · program services $16,160 · management and general $1,555

  • 9 · Other employee benefits

    total $163,220 · program services $135,318 · management and general $27,902

  • 10 · Payroll taxes

    total $91,441 · program services $86,453 · management and general $4,988

  • 11c · Fees: accounting

    total $13,140 · management and general $13,140

  • 12 · Advertising and promotion

    total $15,417 · program services $15,417

  • 13 · Office expenses

    total $28,094 · program services $27,243 · management and general $851

  • 16 · Occupancy

    total $172,764 · program services $171,664 · management and general $1,100

  • 17 · Travel

    total $46,574 · program services $46,574

  • 19 · Conferences, conventions and meetings

    total $15,633 · program services $15,633

  • 20 · Interest

    total $12,055 · management and general $12,055

  • 22 · Depreciation, depletion and amortization

    total $118,784 · program services $74,784 · management and general $44,000

  • 23 · Insurance

    total $46,321 · program services $46,321

  • 24a · Other expenses: INKIND

    total $25,751 · program services $25,751

  • 24b · Other expenses: SUPPLIES

    total $178,318 · program services $126,462 · fundraising $51,856

  • 24c · Other expenses: CONTRACT SERVICES

    total $36,355 · program services $36,355

  • 24d · Other expenses: COMMUNICATIONS

    total $46,355 · program services $45,698 · management and general $657

  • 24e · All other expenses

    total $69,243 · program services $38,306 · management and general $6,093 · fundraising $24,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,965 · end of year $964,222

  • 2 · Savings and temporary cash investments

    beginning of year $50,795 · end of year $255,111

  • 4 · Accounts receivable

    beginning of year $535,439 · end of year $609,088

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

    $2,418,429

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

    $775,151

  • 10c · Land, buildings and equipment, net

    beginning of year $1,607,234 · end of year $1,643,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,374 · end of year $9,256

  • 23 · Secured mortgages and notes payable

    beginning of year $489,676 · end of year $478,024

  • 25 · Other liabilities

    beginning of year $22,095 · end of year $16,676

  • 27 · Net assets without donor restrictions

    beginning of year $2,638,288 · end of year $2,967,743

Mission and programs · 2022

Mission

SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN

  • TO PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN.

    Expenses $2,389,521

As filed on the 2022 return.

Listed in Part VII

  • Michelle Girtman

    EXECUTIVE DIRECTOR

    Total calculated
    $171,958
    From this org
    $171,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,958
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,958

  • Rosalyn Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John E McRae

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jani M Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hayley Hester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eugene Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Morgan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Chapman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ginsie Degange

    FUNDRAISING VP

    Total calculated
    $0
    Hours/week
    1

  • Lee Kurrie

    VP

    Total calculated
    $0
    Hours/week
    1

  • Kaye Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349301352

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.