Form 990 for tax year 2023
Filed by COMPREHENSIVE WOMENS SERVICE COUNCIL INC.
This return was superseded by a later amendment.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 2023 , filed 23 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $1,304,372 changed to $1,675,286
- Total expenses
- $1,540,454 changed to $1,279,674
- Contributions and grants received
- $1,347,448 changed to $1,631,954
- Investment income
- $3,004 changed to $3,408
- Other revenue
- -$46,080 changed to $39,924
- Total assets, end of year
- $1,644,239 changed to $1,464,420
- Total liabilities, end of year
- $921,042 changed to $109,264
- Net assets or fund balances, end of year
- $723,197 changed to $1,355,156
- Program services expenses
- $1,343,370 changed to $1,064,688
- Management and general expenses
- $197,084 changed to $214,986
- Program service expenses (Part III)
- $1,343,370 changed to $1,064,688
Totals
- Total revenue
- $1,304,372
- Total expenses
- $1,540,454
- Contributions and grants received
- $1,347,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,004
- Other revenue
- -$46,080
- Total assets, end of year
- $1,644,239
- Total liabilities, end of year
- $921,042
- Net assets or fund balances, end of year
- $723,197
- Program services expenses (Part IX)
- $1,343,370
- Management and general expenses
- $197,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,343,370
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$1,347,448
-
3 · Investment income
total $3,004 · related or exempt $3,004
-
8b · Fundraising events: direct expenses
$46,080
-
8c · Net income from fundraising events
total -$46,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $45,650 · management and general $9,350
-
7 · Other salaries and wages
total $605,407 · program services $502,488 · management and general $102,919
-
10 · Payroll taxes
total $155,720 · program services $129,248 · management and general $26,472
-
13 · Office expenses
total $68,160 · program services $34,080 · management and general $34,080
-
16 · Occupancy
total $151,315 · program services $136,183 · management and general $15,132
-
17 · Travel
total $17,453 · program services $15,708 · management and general $1,745
-
22 · Depreciation, depletion and amortization
total $32,114 · program services $24,728 · management and general $7,386
-
24a · Other expenses: CONTRACTUAL EXPENSES
total $326,780 · program services $326,780
-
24b · Other expenses: CLIENT SUPPIES & EXPENSES
total $79,820 · program services $79,820
-
24c · Other expenses: SHELTER EXPENSES
total $47,392 · program services $47,392
-
24d · Other expenses: LEASED EQUIPMENT
total $1,293 · program services $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,155 · end of year $1,200,744
-
3 · Pledges and grants receivable
beginning of year $491,509 · end of year $190,038
-
4 · Accounts receivable
end of year $3,242
-
9 · Prepaid expenses and deferred charges
end of year $18,227
-
10a · Land, buildings and equipment: cost or other basis
$1,399,135
-
10b · Land, buildings and equipment: accumulated depreciation
$1,167,147
-
10c · Land, buildings and equipment, net
beginning of year $264,101 · end of year $231,988
-
17 · Accounts payable and accrued expenses
beginning of year $193,221 · end of year $84,626
-
25 · Other liabilities
end of year $836,416
-
27 · Net assets without donor restrictions
beginning of year $959,544 · end of year $723,197
Mission and programs · 2023
Mission
OPERATION OF DOMESTIC AND SEXUAL VIOLENCE SHELTERS AND PROVIDER OF COMMUNITY OUTREACH AND ADVOCACY FOR DOMESTIC AND SECUAL VIOLENCE VICTIMS.
-
PROVIDE SHELTER, FOOD, COUNSELING, EDUCATION AND AWARENESS TO ANYONE AND THEIR CHILDREN WHO WERE VICTIMS OF DOMESTIC AND SECUAL VIOLENCE. THE MAJORITY OF FUNDING IS PROVIDED BY VARIOUS STATE, FEDERAL AND PRIVATE SOURCES.
Expenses $1,343,370
As filed on the 2023 return.
Listed in Part VII
-
Regina ThomasREGINA THOMAS
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet ConroyJANET CONROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth RadfordBETH RADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela RamseyANGELA RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SturgillDAWN STURGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BaileyKELLY BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather OulmetteHEATHER OULMETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ParkerPATRICK PARKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Denise SouthernDENISE SOUTHERN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349300420
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