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Nonprofiteer
← PROJECT WOMAN OF SPRINGFIELD AND CLARK COUNTY

Form 990 for tax year 2022

Filed by PROJECT WOMAN OF SPRINGFIELD AND CLARK COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,704,610 changed to $1,700,465
Contributions and grants received
$1,609,185 changed to $1,606,932
Investment income
$0 changed to -$5,560
Other revenue
$23,251 changed to $26,919
Total liabilities, end of year
$231,676 changed to $227,926
Net assets or fund balances, end of year
$1,015,193 changed to $1,018,943
Program services expenses
$1,762,433 changed to $1,484,762
Management and general expenses
$0 changed to $277,671
Program service expenses (Part III)
$1,762,433 changed to $1,484,762

Totals

Total revenue
$1,704,610
Total expenses
$1,762,433
Contributions and grants received
$1,609,185
Grants paid
$0
Program service revenue
$72,174
Investment income
$0
Other revenue
$23,251
Total assets, end of year
$1,246,869
Total liabilities, end of year
$231,676
Net assets or fund balances, end of year
$1,015,193
Program services expenses (Part IX)
$1,762,433
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,762,433

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,609,185

  • 1g · Noncash contributions included above

    $48,219

  • 2a · Program service revenue: TENANT RENTS

    total $57,547 · related or exempt $57,547

  • 2b · Program service revenue: MEDICAID

    total $14,627 · related or exempt $14,627

  • 8a · Fundraising events: gross income

    $23,251

  • 8c · Net income from fundraising events

    total $23,251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $913,606 · program services $913,606

  • 10 · Payroll taxes

    total $135,897 · program services $135,897

  • 16 · Occupancy

    total $106,390 · program services $106,390

  • 17 · Travel

    total $8,604 · program services $8,604

  • 22 · Depreciation, depletion and amortization

    total $52,421 · program services $52,421

  • 24a · Other expenses: OPERATING EXPENSES

    total $289,813 · program services $289,813

  • 24b · Other expenses: CONTRACT SERVICES

    total $118,354 · program services $118,354

  • 24c · Other expenses: DIRECT CLIENT ASSISTANCE

    total $88,303 · program services $88,303

  • 24d · Other expenses: IN-KIND EXPENSES

    total $48,219 · program services $48,219

  • 24e · All other expenses

    total $826 · program services $826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,596 · end of year $93,379

  • 2 · Savings and temporary cash investments

    beginning of year $67,830

  • 3 · Pledges and grants receivable

    beginning of year $499,076 · end of year $320,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,656 · end of year $2,699

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

    $1,231,343

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

    $561,957

  • 10c · Land, buildings and equipment, net

    beginning of year $688,679 · end of year $669,386

  • 15 · Other assets

    beginning of year $157,920 · end of year $161,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,086 · end of year $95,750

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $11,000

  • 23 · Secured mortgages and notes payable

    beginning of year $154,655 · end of year $124,926

  • 27 · Net assets without donor restrictions

    beginning of year $1,073,016 · end of year $1,015,193

Mission and programs · 2022

Mission

PROJECT WOMAN IS DEDICATED TO ENDING DOMESTIC VIOLENCE AND SEXUAL ASSUALT BY PROVIDING SERVICES AND PROGRAMS TO PROTECT, EDUCATE, ADN EMPOWER.

  • DOMESTIC VIOLENCE - SERVICES AND PROGRAMS THT PROTECT EDUCATE AND EMPOWER, ULTIMATELY PROMOTING SELFSUFFICIENCY FOR THOSE WHO ARE SERVED. A 365 DAY A YEAR EMERGENCY SHELTER/SAFE HOUSE IS STAFFED 24 HOURS A DAY SEVEN DAYS A WEEK WHERE WOMEN AND THEIR CHILDREN CAN STAY FOR UP TO 60 DAYS. A CRISIS LINE IS ALSO STAFFED 24 HOURS A DAY TO PROVIDE SUPPORT FOR CALLERS THAT NEED SOMEONE TO LISTEN, REFERRAL INFORMATION, OR ARE SEEKING ASSISTANCE FROM ABUSIVE HOMES. PROJECT WOMAN PROVIDES VICTIM AND HOSPITAL ADVOCACY, A DOMESTIC VIOLENCE ENHANCED RESPONSE TEAM AND CHILDREN PROGRAMMING IN ORDER TO COMBAT DOMESTIC VIOLENCE. PRESENTATIONS ARE MADE TO SCHOOLS, ORGANIZATIONS AND BUSINESSES ABOUT DOMESTIC VIOLENCE, SEXUAL ASSUALT AND HEALTHY RELATIONSHIPS IN ORDER TO PROVIDE OUTREACH AND PREVENTION SERVICES.

    Expenses $1,762,433

  • TRANSITIONAL HOUSING - HOUSING FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN AFFTECTED BY DOMESTICK VIOLENCE. WOMEN LEARN RECOVERY SKILLS, MASTER EDUCATIONAL AND JOB SKILLS AND EXPERINCE EMPLOYMENT IN A SUPPORTIVE ENVIRONMENT. SUPPORTIVE SERVICES INCLUDE CASE COORDINATION, REFERRALS TO SERVICE PROVIDERS, TRANSPORTATION TO NECESSARY APPOINTMENTS AND PLACEMENT IN PERMANENT HOUSING.

  • BEHAVIORAL HEALTH - INCLUDES SERVICES THAT DIAGNOSES, TREATS AND PREVENTS BEHAVIORAL HEALTH ISSUES.

As filed on the 2022 return.

Listed in Part VII

  • KAREN BENTON

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE DEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS GRIMM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ARIELLE HICKMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MOBERG

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BECKY NEWPORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN PATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA BAXTER

    EXECUTIVE DI

    Total calculated
    $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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421289349302277

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