Totals
- Total revenue
- $2,779,317
- Total expenses
- $2,718,260
- Contributions and grants received
- $2,754,691
- Grants paid
- $50,177
- Program service revenue
- $0
- Investment income
- $33,617
- Other revenue
- -$8,991
- Total assets, end of year
- $2,569,572
- Total liabilities, end of year
- $852,584
- Net assets or fund balances, end of year
- $1,716,988
- Program services expenses (Part IX)
- $2,472,564
- Management and general expenses
- $99,081
- Fundraising expenses
- $146,615
- Program service expenses (Part III)
- $2,472,564
Program services were 91.0% 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.
-
1c · Fundraising events
$86,887
-
1e · Government grants (contributions)
$2,336,161
-
1f · All other contributions, gifts and grants
$331,643
-
1g · Noncash contributions included above
$28,163
-
3 · Investment income
total $28,759 · excluded $28,759
-
7a · Gross sales of assets other than inventory
securities $16,834
-
7b · Less cost or other basis and sales expenses
securities $11,976
-
7c · Gain or loss
securities $4,858
-
7d · Net gain or loss
total $4,858 · excluded $4,858
-
8a · Fundraising events: gross income
$18,905
-
8a · Fundraising events: contributions included on line 1c
$86,887
-
8b · Fundraising events: direct expenses
$29,268
-
8c · Net income from fundraising events
total -$10,363 · excluded -$10,363
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,372 · excluded $1,372
-
11e · Other revenue, total
$1,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,177 · program services $50,177
-
5 · Compensation of officers, directors and key employees
total $109,740 · program services $100,529 · management and general $1,916 · fundraising $7,295
-
7 · Other salaries and wages
total $1,242,399 · program services $1,138,121 · management and general $21,678 · fundraising $82,600
-
8 · Pension plan contributions
total $3,000 · program services $3,000
-
9 · Other employee benefits
total $2,280 · program services $1,770 · management and general $195 · fundraising $315
-
10 · Payroll taxes
total $128,984 · program services $118,081 · management and general $2,482 · fundraising $8,421
-
11a · Fees: management
total $44,466 · program services $15,117 · management and general $11,502 · fundraising $17,847
-
11c · Fees: accounting
total $136,431 · program services $124,630 · management and general $3,673 · fundraising $8,128
-
13 · Office expenses
total $80,231 · program services $71,284 · management and general $7,360 · fundraising $1,587
-
14 · Information technology
total $33,615 · program services $28,189 · management and general $3,784 · fundraising $1,642
-
16 · Occupancy
total $56,891 · program services $54,047 · management and general $2,105 · fundraising $739
-
17 · Travel
total $11,891 · program services $11,663 · management and general $167 · fundraising $61
-
19 · Conferences, conventions and meetings
total $29,236 · program services $15,647 · management and general $10,134 · fundraising $3,455
-
20 · Interest
total $16,624 · program services $15,793 · management and general $615 · fundraising $216
-
22 · Depreciation, depletion and amortization
total $129,186 · program services $107,848 · management and general $14,736 · fundraising $6,602
-
23 · Insurance
total $59,807 · program services $50,892 · management and general $6,283 · fundraising $2,632
-
24a · Other expenses: OUTSIDE SERVICES AND ST
total $463,526 · program services $462,733 · management and general $548 · fundraising $245
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $99,012 · program services $91,911 · management and general $6,367 · fundraising $734
-
24c · Other expenses: EQUIPMENT LEASES
total $10,618 · program services $9,116 · management and general $1,033 · fundraising $469
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $8,179 · program services $180 · management and general $4,372 · fundraising $3,627
-
24e · All other expenses
total $1,967 · program services $1,836 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,652 · end of year $276,801
-
2 · Savings and temporary cash investments
beginning of year $139,409 · end of year $123,175
-
4 · Accounts receivable
beginning of year $376,716 · end of year $445,768
-
9 · Prepaid expenses and deferred charges
beginning of year $14,534 · end of year $16,820
-
10a · Land, buildings and equipment: cost or other basis
$4,951,640
-
10b · Land, buildings and equipment: accumulated depreciation
$3,973,091
-
10c · Land, buildings and equipment, net
beginning of year $1,072,135 · end of year $978,549
-
11 · Investments: publicly traded securities
beginning of year $661,139 · end of year $728,459
-
17 · Accounts payable and accrued expenses
beginning of year $179,006 · end of year $132,514
-
19 · Deferred revenue
beginning of year $100,997 · end of year $233,294
-
23 · Secured mortgages and notes payable
beginning of year $519,105 · end of year $486,776
-
27 · Net assets without donor restrictions
beginning of year $1,531,572 · end of year $1,591,378
-
28 · Net assets with donor restrictions
beginning of year $76,905 · end of year $125,610
Mission and programs · 2023
Mission
WOMEN RISING, INC. IS THE FOREMOST COMMUNITY BASED ORGANIZATION FOR WOMEN IN HUDSON COUNTY. WOMEN RISING, INC. ASSISTS WOMEN AND THEIR FAMILIES TO ACHIEVE SELF SUFFICIENCY AND LIVE SAFE, PRODUCTIVE AND FULFILLING LIVES, THROUGH SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND ADVOCACY SERVICES.
Activities or mission (Part I)
WOMEN RISING ASSISTS WOMEN AND THEIR FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND TO LIVE SAFE, PRODUCTIVE AND FULFILLING LIVES THROUGH ADVOCACY, SOCIAL SERVICES AND ECONOMIC DEVELOPMENT.
-
DOMESTIC VIOLENCE SERVICES: WOMEN RISING, INC. IS THE STATE DESIGNATED LEAD AGENCY IN THE COUNTY FOR DOMESTIC VIOLENCE. OUR DOMESTIC VIOLENCE SERVICES PROGRAM INCLUDES A 24-HOUR SEVEN DAYS A WEEK DOMESTIC VIOLENCE EMERGENCY SHELTER (THE ONLY ONE IN THE COUNTY), PROGRAM INCLUDE COUNSELING, SUPPORT GROUPS AND SUPPORT SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. COURT LIAISON TO ADVISE AND ADVOCATE FOR VICTIMS OF DOMESTIC VIOLENCE WITHIN THE COURT SYSTEM AND A 24-HOUR HOT LINE.
Expenses $1,103,918 · Grants $30,631
-
VILLAGE OF FAMILIES - PERMANENT SUPPORTIVE HOUSING FOR 22 CHRONICALLY HOMELESS FAMILIES WHERE ONE FAMILY MEMBER HAS A DISABILITY. FAMILIES LIVE IN SCATTERED SITE APARTMENTS, WITH RENTAL SUBSIDIES. CASE MANAGERS WORK TO STABILIZE FAMILIES AND THEN HELP THEM WORK ON SELF-SUFFICIENCY GOALS.
Expenses $701,788 · Grants $16,800
-
YOUTH AND FAMILY CONSISTS OF THE FOLLOWING TWO PROGRAMS:FAMILY SUPPORT SERVICES: A SHORT-TERM, STRENGTH-BASED SUPPORTIVE COUNSELING PROGRAM HELPING INDIVIDUALS AND FAMILIES ADDRESS THE PRESENTING PROBLEM AND DE-ESCALATE THE SITUATION THROUGH GOAL-SETTING AND WORKING TOGETHER TO DEVELOP AND MEET SHARED EXPECTATIONS. SUPERVISED VISITATION: WOMENRISING PROMOTES THE REUNIFICATION OF THE FAMILY, SPECIFICALLY WITH BIOLOGICAL CHILDREN WHO HAVE BEEN PLACED OUTSIDE OF THE HOME. THE SUPERVISED VISITATION STAFF PROVIDES TRANSPORTATION, OBSERVES THE FAMILY'S VISIT, INTERACTS WITH AND ROLE MODELS FOR THE FAMILY, SUPPORTS THE FAMILY , DOCUMENTS OBSERVATIONS AND PARTNERS WITH CHILD PROTECTIVE SERVICE WORKERS TOWARD THE AIM OF SUCCESSFUL REUNIFICATION OF FAMILY MEMBERS.
Expenses $443,844 · Grants $2,300
-
COMMUNITY ECONOMIC DEVELOPMENT AND WORK FORCE DEVELOPMENT PROGRAM: THE TRAINING CENTER PROVIDES EMPLOYMENT SERVICES TO COMMUNITY RESIDENTS. SERVICES PROVIDED INCLUDE: JOB SEARCH ASSISTANCE, RESUME WRITING, JOB PLACEMENT, EMPLOYMENT PREP WORKSHOPS, RECRUITMENT EVENTS, COMPUTER TRAINING COURSES, AND COMMUNITY RESOURCE REFERRALS.PROVIDES SEVERAL SMALLER PROGRAMS WHICH ARE FOCUSED ON DEVELOPING WORK AND FINANCIAL SKILLS. CAREER DEVELOPMENT PROGRAMS SUCH AS COMMUNITY PARTNERSHIP IN HOTEL EMPLOYMENT, STRONG FOUNDATIONS, AND TRANSPORTATION, LOGISTICS AND DISTRIBUTION.
Expenses $223,014 · Grants $446
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Takesha BartleyTAKESHA BARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer PeoplesJENNIFER PEOPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yania M BermudezYANIA M BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Capozzoli EsqDANIELLE CAPOZZOLI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine MartinCHRISTINE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane MenardDIANE MENARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karon GreenKARON GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deidra VineyDEIDRA VINEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Cory-CarhuffVIRGINIA CORY-CARHUFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie KatzLAURIE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonali PaiSONALI PAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Nan Vogelman EsqCINDY NAN VOGELMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aixa BetancourtAIXA BETANCOURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roseann Mazzeo ScROSEANN MAZZEO SC
EXECUTIVE DIRECTOR
- Total calculated
- $109,740
- From this org
- $109,740
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432349349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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