Skip to content
Nonprofiteer
← WOMENS CENTER OF JACKSONVILLE INC

Form 990 for tax year 2023

Filed by WOMENS CENTER OF JACKSONVILLE INC.

Totals

Total revenue
$3,079,845
Total expenses
$3,181,702
Contributions and grants received
$2,993,633
Grants paid
$0
Program service revenue
$77,099
Investment income
$23,058
Other revenue
-$13,945
Total assets, end of year
$2,000,337
Total liabilities, end of year
$276,389
Net assets or fund balances, end of year
$1,723,948
Program services expenses (Part IX)
$2,552,649
Management and general expenses
$515,497
Fundraising expenses
$113,556
Program service expenses (Part III)
$2,552,649

Program services were 80.2% 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

    $253,984

  • 1e · Government grants (contributions)

    $2,086,686

  • 1f · All other contributions, gifts and grants

    $652,963

  • 1g · Noncash contributions included above

    $12,917

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $77,099 · related or exempt $77,099

  • 3 · Investment income

    total $21,623 · excluded $21,623

  • 7a · Gross sales of assets other than inventory

    securities $356,234

  • 7b · Less cost or other basis and sales expenses

    securities $354,799

  • 7c · Gain or loss

    securities $1,435

  • 7d · Net gain or loss

    total $1,435 · excluded $1,435

  • 8a · Fundraising events: gross income

    $23,941

  • 8a · Fundraising events: contributions included on line 1c

    $253,984

  • 8b · Fundraising events: direct expenses

    $37,886

  • 8c · Net income from fundraising events

    total -$13,945 · excluded -$13,945

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,664 · program services $98,355 · management and general $18,879 · fundraising $4,430

  • 7 · Other salaries and wages

    total $1,923,405 · program services $1,566,673 · management and general $286,794 · fundraising $69,938

  • 8 · Pension plan contributions

    total $18,652 · program services $11,386 · management and general $7,093 · fundraising $173

  • 9 · Other employee benefits

    total $140,710 · program services $107,440 · management and general $27,713 · fundraising $5,557

  • 10 · Payroll taxes

    total $152,632 · program services $121,637 · management and general $25,271 · fundraising $5,724

  • 11c · Fees: accounting

    total $129,837 · program services $106,273 · management and general $20,107 · fundraising $3,457

  • 11g · Fees: other

    total $31,819 · management and general $31,819

  • 12 · Advertising and promotion

    total $7,648 · program services $1,581 · management and general $2,501 · fundraising $3,566

  • 13 · Office expenses

    total $23,314 · program services $21,724 · management and general $1,413 · fundraising $177

  • 14 · Information technology

    total $72,304 · program services $62,009 · management and general $8,190 · fundraising $2,105

  • 16 · Occupancy

    total $267,328 · program services $215,990 · management and general $44,763 · fundraising $6,575

  • 17 · Travel

    total $11,252 · program services $11,103 · management and general $129 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $19,246 · program services $18,672 · management and general $460 · fundraising $114

  • 22 · Depreciation, depletion and amortization

    total $39,177 · program services $30,682 · management and general $6,778 · fundraising $1,717

  • 23 · Insurance

    total $24,191 · program services $19,589 · management and general $3,939 · fundraising $663

  • 24a · Other expenses: DIRECT CLIENT ASSISTANC

    total $78,030 · program services $76,925 · management and general $1,105

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $53,816 · program services $44,781 · management and general $7,755 · fundraising $1,280

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $26,576 · program services $16,873 · management and general $7,143 · fundraising $2,560

  • 24d · Other expenses: IN-KIND EXPENSE

    total $12,917 · program services $12,917

  • 24e · All other expenses

    total $27,184 · program services $8,039 · management and general $13,645 · fundraising $5,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,514 · end of year $135,102

  • 3 · Pledges and grants receivable

    beginning of year $441,268 · end of year $492,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,887 · end of year $44,166

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

    $1,001,149

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

    $394,958

  • 10c · Land, buildings and equipment, net

    beginning of year $625,285 · end of year $606,191

  • 11 · Investments: publicly traded securities

    beginning of year $449,955 · end of year $638,025

  • 15 · Other assets

    beginning of year $57,884 · end of year $84,813

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,160 · end of year $204,546

  • 19 · Deferred revenue

    beginning of year $51,408 · end of year $61,017

  • 25 · Other liabilities

    beginning of year $10,826 · end of year $10,826

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,522 · end of year $1,181,463

  • 28 · Net assets with donor restrictions

    beginning of year $382,877 · end of year $542,485

Mission and programs · 2023

Mission

THE MISSION OF THE WOMEN'S CENTER OF JACKSONVILLE IS TO IMPROVE THE LIVES OF WOMEN THROUGH ADVOCACY, SUPPORT AND EDUCATION AND PROVIDE RAPE RECOVERY SERVICES FOR INDIVIDUALS OF ALL GENDERS IN DUVAL, NASSAU AND BAKER COUNTIES.

Activities or mission (Part I)

TO IMPROVE THE LIVES OF WOMEN THROUGH ADVOCACY, SUPPORT AND EDUCATION.

  • COMMUNITY EDUCATION: PROGRAMS AND SERVICES FOCUSED ON ISSUES RELATED TO THE PREVENTION OF SEXUAL VIOLENCE, STRENGTHENING FAMILIES THROUGH THE COMMUNITY RESILIENCY MODEL (CRM) AND CAREER READINESS PROGRAMS FOR GED AND INTERVIEW PREP, RESUME HELP, AND A PROFESSIONAL CLOTHING CLOSET ON SITE. ADDITIONALLY, SUPPORT IS PROVIDED IN OUR BOSOM BUDDIES PROGRAM FOR WOMEN WITH BREAST CANCER THROUGH PATIENT ADVOCACY, RESOURCES, ACCOMPANIMENT, SUPPORT GROUPS, HEALTH AND NUTRITION EDUCATION, AND PREVENTION AWARENESS.

    Expenses $304,973

  • COUNSELING IS AVAILABLE AT NO COST FOR SEXUAL ASSAULT SURVIVORS, AND WOMEN FACING TRAUMATIC LIFE EXPERIENCES. CO-SURVIVOR COUNSELING SERVICES ARE ALSO AVAILABLE. GROUP SUPPORT INCLUDES TOPICS SUCH AS SELF-ESTEEM, EMOTIONAL PROCESSING, GRIEF SUPPORT AND INTERPERSONAL AWARENESS.

    Expenses $584,726

  • ADVOCACY: THE RAPE RECOVERY TEAM (RRT) OFFERS SIX CORE SERVICES IN DUVAL, BAKER AND NASSAU COUNTIES, INCLUDING: 24-HOUR HOTLINE, INFORMATION AND REFERRAL, CRISIS INTERVENTION, ADVOCACY AND ACCOMPANIMENT, SYSTEM COORDINATION AND COMMUNITY AWARENESS. IN ADDITION, THE RRT OFFERS PEER-FACILITATED SUPPORT GROUPS AND LONG-TERM ADVOCACY FOR SURVIVORS OF SEXUAL ASSAULT. SERVICES ARE OFFERED TO MALE AND FEMALE SURVIVORS AND THEIR LOVED ONES AGES 12 AND OLDER WHETHER THEY CHOOSE TO MAKE A LAW ENFORCEMENT REPORT OR NOT. PRIMARY PREVENTION PROGRAMMING IS OFFERED TO ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH. PROFESSIONAL TRAINING AND COMMUNITY EDUCATION ARE ALSO PROVIDED UPON REQUEST. THE RRT ALSO PROVIDES SEXUAL ASSAULT FORENSIC EXAMS (SAFE) TO SURVIVORS OF SEXUAL VIOLENCE AGES 18 AND OLDER. FOR THE YEAR ENDING SEPTEMBER 30, 2024 APPROXIMATELY 6,372 INDIVIDUALS WERE SERVED THROUGH THE ADVOCACY PROGRAM.

    Expenses $1,662,950 · Revenue $77,099

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Miles

    EXECUTIVE DIRECTOR

    Total calculated
    $117,309
    From this org
    $110,223
    From related orgs
    $0
    Other
    $7,086
    Hours/week
    50 + 2 related

  • Laura Vanzee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Sharon Simmons

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Chandra Manning

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Pinder

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Barbara Barrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kellie Anne Kelleher Smith

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alma Ballard

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chuck Drayton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Drinks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Hayward

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Meinke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Strickland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Travers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Webber

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202531829349300803

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.