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Nonprofiteer
← SHELTERING WINGS CENTER FOR WOMEN INC

Form 990 for tax year 2022

Filed by SHELTERING WINGS CENTER FOR WOMEN INC.

Totals

Total revenue
$2,509,682
Total expenses
$2,341,217
Contributions and grants received
$2,472,631
Grants paid
$0
Program service revenue
$0
Investment income
$13,982
Other revenue
$23,069
Total assets, end of year
$5,626,236
Total liabilities, end of year
$59,640
Net assets or fund balances, end of year
$5,566,596
Program services expenses (Part IX)
$1,995,383
Management and general expenses
$160,001
Fundraising expenses
$185,833
Program service expenses (Part III)
$1,995,383

Program services were 85.2% 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.

  • 1a · Federated campaigns

    $229,146

  • 1c · Fundraising events

    $166,595

  • 1e · Government grants (contributions)

    $743,292

  • 1f · All other contributions, gifts and grants

    $1,333,598

  • 1g · Noncash contributions included above

    $93,997

  • 3 · Investment income

    total $13,982 · excluded $13,982

  • 8a · Fundraising events: gross income

    $165,645

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

    $166,595

  • 8b · Fundraising events: direct expenses

    $142,576

  • 8c · Net income from fundraising events

    total $23,069 · excluded $23,069

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,769 · program services $94,215 · management and general $9,422 · fundraising $14,132

  • 7 · Other salaries and wages

    total $1,068,705 · program services $854,964 · management and general $85,496 · fundraising $128,245

  • 9 · Other employee benefits

    total $59,763 · program services $47,810 · management and general $4,781 · fundraising $7,172

  • 10 · Payroll taxes

    total $93,962 · program services $75,170 · management and general $7,517 · fundraising $11,275

  • 11g · Fees: other

    total $93,676 · program services $78,688 · management and general $8,431 · fundraising $6,557

  • 13 · Office expenses

    total $41,600 · program services $37,162 · management and general $3,467 · fundraising $971

  • 16 · Occupancy

    total $85,320 · program services $78,494 · management and general $6,826

  • 17 · Travel

    total $5,088 · program services $4,274 · management and general $458 · fundraising $356

  • 22 · Depreciation, depletion and amortization

    total $172,061 · program services $158,296 · management and general $13,765

  • 23 · Insurance

    total $61,524 · program services $51,680 · management and general $5,537 · fundraising $4,307

  • 24a · Other expenses: PROGRAM COSTS

    total $368,561 · program services $357,046 · management and general $6,477 · fundraising $5,038

  • 24b · Other expenses: CONTRIBUTIONS

    total $83,000 · program services $83,000

  • 24c · Other expenses: PRINTING, PUBLICITY, AN

    total $58,599 · program services $49,223 · management and general $5,274 · fundraising $4,102

  • 24d · Other expenses: STAFF RECRUITMENT AND R

    total $24,016 · program services $19,213 · management and general $1,921 · fundraising $2,882

  • 24e · All other expenses

    total $7,573 · program services $6,148 · management and general $629 · fundraising $796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,468 · end of year $1,191,418

  • 2 · Savings and temporary cash investments

    beginning of year $953,799 · end of year $340,371

  • 3 · Pledges and grants receivable

    beginning of year $363,684 · end of year $353,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,292 · end of year $6,310

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

    $5,304,617

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

    $1,715,578

  • 10c · Land, buildings and equipment, net

    beginning of year $3,643,427 · end of year $3,589,039

  • 12 · Investments: other securities

    beginning of year $150,670 · end of year $145,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,698 · end of year $59,640

  • 27 · Net assets without donor restrictions

    beginning of year $5,389,882 · end of year $5,538,976

  • 28 · Net assets with donor restrictions

    beginning of year $24,760 · end of year $27,620

Mission and programs · 2022

Mission

TO PROVIDE FOOD, SAFE SHELTER, AND COUNSELING TO MEN, WOMEN, AND THEIR DEPENDENT CHILDREN SUFFERING FROM PHYSICAL, MENTAL OR EMOTIONAL ABUSE.

  • TO PROVIDE SANCTUARY FOR MEN, WOMEN, AND THEIR DEPENDENT CHILDREN SUFFERING FROM PHYSICAL, MENTAL OR EMOTIONAL ABUSE. TO BECOME THE PRIMARY FOCAL POINT FOR PROVIDING FOOD, SAFE SHELTER AND COUNSELING TO WOMEN IN CRISIS SITUATIONS.

    Expenses $1,995,383

As filed on the 2022 return.

Listed in Part VII

  • Cassie Mecklenburg

    EXECUTIVE DIRECTOR

    Total calculated
    $117,769
    From this org
    $106,605
    From related orgs
    $0
    Other
    $11,164
    Hours/week
    40

  • Kyle Defur

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Angela Delp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Randy Bordeau

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alyson Lurker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lori Butler

    SERCRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kapri Ames

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Bond

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Brooke

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Call

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Fenoughty

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Hershey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Hite

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Hess

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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 October 2023
IRS schema version
2022v5.0
Source object
202343179349308874

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