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Nonprofiteer
← WOMENS RESOURCE & RAPE ASSISTANCE PROGRAM

Form 990 for tax year 2024

Filed by WOMENS RESOURCE & RAPE ASSISTANCE PROGRAM.

Totals

Total revenue
$3,925,177
Total expenses
$3,555,935
Contributions and grants received
$3,924,305
Grants paid
$0
Program service revenue
$0
Investment income
$872
Other revenue
$0
Total assets, end of year
$1,263,227
Total liabilities, end of year
$88,782
Net assets or fund balances, end of year
$1,174,445
Program services expenses (Part IX)
$3,325,798
Management and general expenses
$144,797
Fundraising expenses
$85,340
Program service expenses (Part III)
$3,325,798

Program services were 93.5% 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)

    $3,271,230

  • 1f · All other contributions, gifts and grants

    $653,075

  • 3 · Investment income

    total $872 · related or exempt $872

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,124,638 · program services $2,036,963 · management and general $78,875 · fundraising $8,800

  • 9 · Other employee benefits

    total $260,378 · program services $251,449 · management and general $8,052 · fundraising $877

  • 10 · Payroll taxes

    total $154,795 · program services $148,518 · management and general $5,632 · fundraising $645

  • 11c · Fees: accounting

    total $27,654 · program services $18,612 · management and general $9,042

  • 12 · Advertising and promotion

    total $4,411 · program services $3,832 · management and general $324 · fundraising $255

  • 13 · Office expenses

    total $219,198 · program services $182,874 · management and general $36,068 · fundraising $256

  • 16 · Occupancy

    total $112,317 · program services $106,743 · management and general $5,574

  • 17 · Travel

    total $142,196 · program services $141,831 · management and general $224 · fundraising $141

  • 19 · Conferences, conventions and meetings

    total $4,764 · program services $4,585 · fundraising $179

  • 20 · Interest

    total $50 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $21,912 · program services $21,912

  • 23 · Insurance

    total $34,239 · program services $33,233 · management and general $1,006

  • 24a · Other expenses: SPECIFIC ASSISTANCE TO IN

    total $354,644 · program services $354,644

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $70,940 · fundraising $70,940

  • 24c · Other expenses: SHELTER SUPPLIES

    total $5,749 · program services $5,749

  • 24d · Other expenses: DV/SA THERAPIST PROFESSIO

    total $5,085 · program services $5,085

  • 24e · All other expenses

    total $12,965 · program services $9,768 · fundraising $3,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,506 · end of year $530,955

  • 3 · Pledges and grants receivable

    beginning of year $424,390 · end of year $401,866

  • 4 · Accounts receivable

    beginning of year $2,769 · end of year $83

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,126 · end of year $37,012

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

    $640,901

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

    $398,675

  • 10c · Land, buildings and equipment, net

    beginning of year $264,138 · end of year $242,226

  • 14 · Intangible assets

    beginning of year $25,239 · end of year $51,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,316 · end of year $37,697

  • 19 · Deferred revenue

    beginning of year $500

  • 25 · Other liabilities

    beginning of year $28,149 · end of year $51,085

  • 27 · Net assets without donor restrictions

    beginning of year $790,893 · end of year $1,147,908

  • 28 · Net assets with donor restrictions

    beginning of year $14,310 · end of year $26,537

Mission and programs · 2024

Mission

TO PROVIDE CRISIS INTERVENTION AND LONG-TERM SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE.

  • TO PROVIDE CRISIS INTERVENTION AND LONG-TERM SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE.

    Expenses $3,325,798

  • TO PROVIDE CRISIS INTERVENTION AND LONG-TERM SERVICES TO VICTIMS OF

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

Listed in Part VII

  • Mamie Hutcherson

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0

  • Davida Barker

    TREASURER

    Total calculated
    $0

  • Tommy Bland

    BOARD MEMBER

    Total calculated
    $0

  • Haley Brooks

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Covellis

    BOARD MEMBER

    Total calculated
    $0

  • Brittany Crouse-Kelos

    SECRETARY

    Total calculated
    $0

  • Dr Amy Dietrich

    BOARD MEMBER

    Total calculated
    $0

  • Kamisha Dixon

    BOARD MEMBER

    Total calculated
    $0

  • Dr Charlotte Fisher

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Gilley

    BOARD MEMBER

    Total calculated
    $0

  • Carolyn Smith Goings

    BOARD MEMBER

    Total calculated
    $0

  • Kathleen Haugle

    TREASURER

    Total calculated
    $0

  • Danielle Jones

    CHAIR

    Total calculated
    $0

  • Kimberly Jones

    BOARD MEMBER

    Total calculated
    $0

  • Sandra R Manuel-King

    BOARD MEMBER

    Total calculated
    $0

  • Lynn Mendez

    BOARD MEMBER

    Total calculated
    $0

  • Haven Phelps

    BOARD MEMBER

    Total calculated
    $0

  • Thomas Tharpe

    VICE-CHAIR

    Total calculated
    $0

  • Dawn Thomason

    BOARD MEMBER

    Total calculated
    $0

  • Suzanne West

    BOARD MEMBER

    Total calculated
    $0

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
3 December 2025
IRS schema version
2024v5.0
Source object
202620139349302802

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