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Nonprofiteer
← NORTHWEST ARKANSAS WOMENS SHELTER

Form 990 for tax year 2022

Filed by NORTHWEST ARKANSAS WOMENS SHELTER.

Totals

Total revenue
$1,853,008
Total expenses
$1,679,450
Contributions and grants received
$1,648,906
Grants paid
$0
Program service revenue
$0
Investment income
$719
Other revenue
$203,383
Total assets, end of year
$1,068,874
Total liabilities, end of year
$317,464
Net assets or fund balances, end of year
$751,410
Program services expenses (Part IX)
$1,223,813
Management and general expenses
$314,836
Fundraising expenses
$140,801
Program service expenses (Part III)
$1,223,813

Program services were 72.9% 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

    $54,200

  • 1e · Government grants (contributions)

    $806,094

  • 1f · All other contributions, gifts and grants

    $788,612

  • 3 · Investment income

    total $719 · excluded $719

  • 8a · Fundraising events: gross income

    $166,497

  • 8b · Fundraising events: direct expenses

    $57,776

  • 8c · Net income from fundraising events

    total $108,721 · excluded $108,721

  • 10a · Gross sales of inventory

    $441,434

  • 10b · Cost of goods sold

    $348,252

  • 10c · Net income from sales of inventory

    total $93,182 · related or exempt $93,182

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,480 · related or exempt $1,480

  • 11e · Other revenue, total

    $1,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,127 · program services $123,127

  • 7 · Other salaries and wages

    total $789,381 · program services $606,880 · management and general $136,876 · fundraising $45,625

  • 9 · Other employee benefits

    total $130,610 · program services $87,074 · management and general $14,512 · fundraising $29,024

  • 10 · Payroll taxes

    total $79,706 · program services $55,877 · management and general $20,337 · fundraising $3,492

  • 11g · Fees: other

    total $31,463 · management and general $5,000 · fundraising $26,463

  • 13 · Office expenses

    total $3,067 · management and general $3,067

  • 14 · Information technology

    total $11,438 · fundraising $11,438

  • 16 · Occupancy

    total $175,627 · program services $110,366 · management and general $60,222 · fundraising $5,039

  • 17 · Travel

    total $423 · management and general $423

  • 19 · Conferences, conventions and meetings

    total $6,979 · management and general $6,979

  • 22 · Depreciation, depletion and amortization

    total $30,982 · management and general $30,982

  • 23 · Insurance

    total $36,685 · program services $10,209 · management and general $25,838 · fundraising $638

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $226,884 · program services $226,884

  • 24b · Other expenses: BANK AND CREDIT CARD SE

    total $19,082 · fundraising $19,082

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $9,154 · management and general $9,154

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $3,396 · program services $3,396

  • 24e · All other expenses

    total $1,446 · management and general $1,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,924 · end of year $553,189

  • 4 · Accounts receivable

    beginning of year $62,055 · end of year $123,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,534 · end of year $37,247

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

    $340,613

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

    $258,556

  • 10c · Land, buildings and equipment, net

    beginning of year $143,362 · end of year $82,057

  • 11 · Investments: publicly traded securities

    beginning of year $12,810 · end of year $9,951

  • 15 · Other assets

    beginning of year $0 · end of year $262,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,974 · end of year $317,464

  • 27 · Net assets without donor restrictions

    beginning of year $506,957 · end of year $494,377

  • 28 · Net assets with donor restrictions

    beginning of year $73,754 · end of year $257,033

Mission and programs · 2022

Mission

THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND EMPOWERING THEM TO BUILD LIVES FREE OF VIOLENCE.

Activities or mission (Part I)

THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVICING VICTIMS OF DOMESTIC VIOLENCE.

  • TO ALLEVIATE DOMESTIC VIOLDENCE, PROVIDE TEMPORARY SAFE HOUSING FOR WOMEN, CHILDREN, AND MEN, COMMUNITY EDUCATION, AND WORK FOR PREVENTION OF DOMESTIC VIOLENCE.

    Expenses $1,223,813 · Revenue $94,662

As filed on the 2022 return.

Listed in Part VII

  • Ashley Abel

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Garrett Washington

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rob Dodd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hunter Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone Schwarze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanah Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Murray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holly Sutton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andre Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Spear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Osmus

    EXECUTIVE DIRECTOR

    Total calculated
    $123,127
    From this org
    $123,127
    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349319135

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