Form 990 for tax year 2022

Filed by SOUTH BREVARD WOMENS CENTER INC.

Totals

Total revenue: $3,284,072
Total expenses: $3,215,995
Contributions and grants received: $3,072,740
Grants paid: $55,791
Program service revenue: $41,127
Investment income: $127,068
Other revenue: $43,137
Total assets, end of year: $4,950,907
Total liabilities, end of year: $962,700
Net assets or fund balances, end of year: $3,988,207
Program services expenses (Part IX): $2,800,708
Management and general expenses: $274,947
Fundraising expenses: $140,340
Program service expenses (Part III): $2,800,708

Program services were 87.1% 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

$96,970
1c · Fundraising events

$120,727
1e · Government grants (contributions)

$1,812,239
1f · All other contributions, gifts and grants

$1,042,804
1g · Noncash contributions included above

$605,207
2a · Program service revenue: HOUSING RENTAL

total $29,127 · related or exempt $29,127
2b · Program service revenue: SANE EXAMS

total $12,000 · related or exempt $12,000
3 · Investment income

total $48,379 · excluded $48,379
6a · Gross rents

real property $25,580
6b · Less rental expenses

real property $19,593
6c · Rental income or loss

real property $5,987
6d · Net rental income or loss

total $5,987 · unrelated business $4,410 · excluded $1,577
7a · Gross sales of assets other than inventory

securities $78,689
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $78,689
7d · Net gain or loss

total $78,689 · excluded $78,689
8a · Fundraising events: gross income

$63,611
8a · Fundraising events: contributions included on line 1c

$120,727
8b · Fundraising events: direct expenses

$27,367
8c · Net income from fundraising events

total $36,244 · excluded $36,244
10a · Gross sales of inventory

$598,012
10b · Cost of goods sold

$598,012
10c · Net income from sales of inventory

total $0
11a · Other revenue: MISC.

total $906 · related or exempt $906
11e · Other revenue, total

$906

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $55,791 · program services $55,791
5 · Compensation of officers, directors and key employees

total $121,176 · program services $102,545 · management and general $12,379 · fundraising $6,252
7 · Other salaries and wages

total $1,762,898 · program services $1,491,466 · management and general $180,236 · fundraising $91,196
8 · Pension plan contributions

total $51,085 · program services $43,637 · management and general $5,066 · fundraising $2,382
9 · Other employee benefits

total $315,376 · program services $269,398 · management and general $31,275 · fundraising $14,703
10 · Payroll taxes

total $139,820 · program services $119,436 · management and general $13,866 · fundraising $6,518
11c · Fees: accounting

total $27,250 · program services $24,252 · management and general $2,180 · fundraising $818
13 · Office expenses

total $138,442 · program services $127,967 · management and general $7,463 · fundraising $3,012
16 · Occupancy

total $298,149 · program services $286,085 · management and general $3,276 · fundraising $8,788
17 · Travel

total $33,401 · program services $32,238 · fundraising $1,163
22 · Depreciation, depletion and amortization

total $88,310 · program services $83,784 · management and general $4,526
24a · Other expenses: HOUSING ASSISTANCE

total $116,044 · program services $116,044
24b · Other expenses: MISCELLANEOUS

total $46,932 · program services $26,744 · management and general $14,680 · fundraising $5,508
24c · Other expenses: SPECIFIC ASSISTANCE

total $13,405 · program services $13,405
24d · Other expenses: PRINTING AND PUBLICATIO

total $7,916 · program services $7,916

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $241,818 · end of year $333,094
2 · Savings and temporary cash investments

beginning of year $219,893 · end of year $279,552
3 · Pledges and grants receivable

beginning of year $1,225,523 · end of year $1,052,502
8 · Inventories for sale or use

beginning of year $6,882 · end of year $11,535
10a · Land, buildings and equipment: cost or other basis

$2,584,378
10b · Land, buildings and equipment: accumulated depreciation

$790,746
10c · Land, buildings and equipment, net

beginning of year $1,740,279 · end of year $1,793,632
11 · Investments: publicly traded securities

beginning of year $1,688,940 · end of year $1,463,480
15 · Other assets

beginning of year $7,370 · end of year $17,112
17 · Accounts payable and accrued expenses

beginning of year $135,964 · end of year $181,874
19 · Deferred revenue

end of year $6,135
23 · Secured mortgages and notes payable

beginning of year $782,791 · end of year $772,366
25 · Other liabilities

beginning of year $2,050 · end of year $2,325
27 · Net assets without donor restrictions

beginning of year $2,160,545 · end of year $2,033,213
28 · Net assets with donor restrictions

beginning of year $2,049,355 · end of year $1,954,994

Mission and programs · 2022

Mission

TO ASSIST IN CREATING SAFE, HEALTHY, SELF-SUFFICENT LIVES BY PROVIDING SUPPORT, EDUCATION, COUNSELING, INFORMATION AND SERVICES TO SURVIVORS OF DOMESTIC, DATING, AND SEXUAL VIOLENCE, AND THOSE SUFFERING THE ILL EFFECTS OF POVERTY, HOMELESSNESS, AND MENTAL HEALTH CHALLENGES.

Activities or mission (Part I)

TO ASSIST IN CREATING SAFE, HEALTHY, SELF-SUFFICIENT LIVES BY PROVIDING SUPPORT, EDUCATION, COUNSELING, INFORMATION AND SERVICES TO SURVIVORS OF DOMESTIC, DATING, AND SEXUAL VIOLENCE, AND THOSE SUFFERING THE ILL EFFECTS OF POVERTY, HOMELESSNESS, AND MENTAL HEALTH CHALLENGES.

VICTIM ADVOCACY:THE WOMEN'S CENTER PROVIDES SUPPORTIVE INTERVENTION TO THOSE IMPACTED BY INTERPERSONAL VIOLENCE. INTERPERSONAL VIOLENCE INCLUDES DOMESTIC VIOLENCE, BATTERY, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. ADVOCATES EMPLOY VARIOUS SUPPORTING SERVICES, GUIDING SURVIVORS THROUGH THE COMPLEX LEARNING PROCESS TO COPE WITH THE EFFECTS OF TRAUMA. THESE SUPPORTIVE SERVICES INCLUDE SAFETY PLANNING, ASSISTANCE OBTAINING EMERGENCY SHELTER, EMOTIONAL SUPPORT DURING SEXUAL ASSAULT EXAMS, LEGAL ADVOCACY, CASE MANAGEMENT, FINANCIAL ASSISTANCE, INFORMATION AND REFERRAL TO COMMUNITY RESOURCES, AND CRISIS INTERVENTION. ADVOCACY EMPOWERS SURVIVORS AS THEY CREATE A PLAN FOR MOVING FORWARD SAFELY AFTER VICTIMIZATION, ENSURING THEIR VOICES ARE HEARD, AND RIGHTS ARE RESPECTED. IN 2022, VICTIM ADVOCATES ASSISTED 2,140 CLIENTS, PROVIDING 34,676 INDIVIDUAL SERVICES.EMERGENCY SAFE & TRANSITIONAL HOUSING:THE WOMEN'S CENTER PROVIDES EMERGENCY SAFE HOUSING FOR WOMEN AND THEIR CHILDREN. IN 2022, 26 ADULTS AND 30 CHILDREN WERE PROVIDED WITH 2,983 EMERGENCY BED NIGHTS. ADDITIONALLY, 18 ADULTS AND 9 CHILDREN WERE PROVIDED 220 EMERGENCY BED NIGHTS AT HOTELS.THE WOMEN'S CENTER ALSO PROVIDES LONGER-TERM HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN THAT INCLUDES COMPREHENSIVE CASE MANAGEMENT THROUGH OUR TRANSITIONAL HOUSING PROGRAM. IN 2022, THE AGENCY PROVIDED 5,656 BED NIGHTS AND 1,049 OTHER SERVICES TO 15 ADULTS AND 18 CHILDREN.SELF-SUFFICIENCY:THE WOMEN'S CENTER PROVIDES BASIC SURVIVAL NEEDS FOR AT-RISK CLIENTS AND THEIR FAMILIES. SURVIVAL NEEDS ARE ADDRESSED BY OFFERING FOOD, DIAPERS, TOILETRIES, EMERGENCY FINANCIAL ASSISTANCE, CLOTHING, AND FURNITURE VOUCHERS. IN 2022, THE WOMEN'S CENTER PROVIDED 600 INDIVIDUALS WITH 2,887 SERVICES.SEXUAL ASSAULT VICTIM SERVICES (SAVS):THE WOMEN'S CENTER HAS BEEN THE CERTIFIED RAPE CRISIS CENTER FOR BREVARD COUNTY SINCE MARCH 2017. THE SAVS RAPE HELPLINE (321) 784-HELP (4357) IS ANSWERED 24 HOURS PER DAY TO OFFER SUPPORT, ADVOCACY, INFORMATION ON REPORTING OPTIONS, REFERRALS FOR COUNSELING, SUPPORT GROUPS, AND OTHER COMMUNITY RESOURCES TO ASSIST ANYONE WHO HAS BEEN AFFECTED BY SEXUAL VIOLENCE. SAVS ADVOCATES ARE AVAILABLE 24 HOURS PER DAY TO PROVIDE IN-PERSON EMOTIONAL SUPPORT AND ACCOMPANIMENT TO VICTIMS WHILE THEY GET FORENSIC EVIDENCE COLLECTED.IN 2022, THE SAVS PROGRAM ASSISTED 379 VICTIMS OF SEXUAL ASSAULT WITH 6,867 INDIVIDUAL SERVICES. THE 24-HOUR HOTLINE PROVIDED 298 CRISIS HOTLINE SESSIONS, AND COORDINATED 33 SEXUAL ASSAULT FORENSIC EXAMS. THE SAVS PROGRAM OFFERS SUPPORT TO VICTIMS AS WELL AS THEIR FAMILY, FRIENDS AND OTHERS IMPACTED BY THE CRIME. THIS ALLOWS THE WOMEN'S CENTER TO OFFER A HOLISTIC APPROACH TO HEALING. SAVS RELIES HEAVILY ON OUR VOLUNTEER VICTIM ADVOCATES, WHO TOOK 2,540 HOURS IN ON-CALL SHIFTS FOR OUR 24-HOUR ADVOCACY PROGRAM. COUNSELING:THE WOMEN'S CENTER PROVIDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES ON-SITE OR THROUGH TELEHEALTH TO WOMEN, MEN, AND CHILDREN. FREE SERVICES ARE AVAILABLE TO INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE ISSUES. OUR BEHAVIORAL HEALTH SPECIALISTS UNDERSTAND THE CHALLENGES PEOPLE FACE WHEN DEALING WITH MENTAL HEALTH CONDITIONS.IN 2022, THE COUNSELING PROGRAM HELPED 212 INDIVIDUALS WITH A TOTAL OF 3,071 COUNSELING SERVICES.PREVENTION & YOUTH PROGRAMS:THE WOMEN'S CENTER, THROUGH A PARTNERSHIP WITH EASTERN FLORIDA STATE COLLEGE, PROVIDES A VIOLENCE PREVENTION STRATEGY PROGRAM THAT EMPOWERS BYSTANDERS TO HELP REDUCE POWER-BASED PERSONAL VIOLENCE IN OUR COMMUNITY. IN 2022, 326 STUDENTS, FACULTY, AND STAFF WERE TRAINED.THE WOMEN'S CENTER'S VIOLENCE PREVENTION EDUCATORS ALSO PRESENTED AT VARIOUS COMMUNITY ORGANIZATIONAL OUTREACH EVENTS REGARDING SUCH TOPICS AS CONSENT AND BYSTANDER INTERVENTION. WE BELIEVE POWER-BASED VIOLENCE CAN BE PREVENTED IN OUR COMMUNITY THROUGH PARTNERSHIPS, TRAINING, EDUCATION, AND AWARENESS.

Expenses $2,800,708 · Grants $55,791 · Revenue $42,033

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ALEXA WALEWSKI

DIRECTOR

Total calculated

$0

Hours/week

0.5
AMBIKA RAVINDRAN

DIRECTOR

Total calculated

$0

Hours/week

0.5
MARY ANN MCCLAIN

DIRECTOR

Total calculated

$0

Hours/week

0.5
BRADLEY D REED

VICE PRESIDENT

Total calculated

$0

Hours/week

0.5
CAROL ASHWELL

DIRECTOR

Total calculated

$0

Hours/week

0.5
LARK JANES

TREASURER

Total calculated

$0

Hours/week

0.5
MISCHEL OSTOVICH

SECRETARY

Total calculated

$0

Hours/week

0.5
STEPHANIE HUSTED

EXECUTIVE DIRECTOR

Total calculated

$121,177

From this org

$118,000

From related orgs

$0

Other

$3,177

Hours/week

35
SUDHA RAO

PRESIDENT

Total calculated

$0

Hours/week

0.5
VERONICA GORMAN

DIRECTOR

Total calculated

$0

Hours/week

0.5
ERIN TRAUGER

DIRECTOR

Total calculated

$0

Hours/week

0.5
ALEX DUNNAM

DIRECTOR

Total calculated

$0

Hours/week

0.5

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: 2022
Filed: 26 September 2023
IRS schema version: 2022v5.0
Source object: 202322729349300702

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