Form 990 for tax year 2022
Filed by WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE.
Totals
- Total revenue
- $5,949,725
- Total expenses
- $1,874,040
- Contributions and grants received
- $4,863,310
- Grants paid
- $0
- Program service revenue
- $1,187,286
- Investment income
- $4,618
- Other revenue
- -$105,489
- Total assets, end of year
- $4,820,883
- Total liabilities, end of year
- $300,554
- Net assets or fund balances, end of year
- $4,520,329
- Program services expenses (Part IX)
- $1,476,079
- Management and general expenses
- $366,599
- Fundraising expenses
- $31,362
- Program service expenses (Part III)
- $1,476,079
Program services were 78.8% 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
$6,756
-
1c · Fundraising events
$526,649
-
1e · Government grants (contributions)
$3,254,107
-
1f · All other contributions, gifts and grants
$1,075,798
-
1g · Noncash contributions included above
$364,788
-
2a · Program service revenue: FEES & CONTRACTS FROM GOVT AG
total $1,187,286 · related or exempt $1,187,286
-
3 · Investment income
total $6,608 · excluded $6,608
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $2,490
-
7c · Gain or loss
other assets -$1,990
-
7d · Net gain or loss
total -$1,990 · excluded -$1,990
-
8a · Fundraising events: gross income
$175
-
8a · Fundraising events: contributions included on line 1c
$526,649
-
8b · Fundraising events: direct expenses
$105,664
-
8c · Net income from fundraising events
total -$105,489
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,019,786 · program services $764,839 · management and general $244,749 · fundraising $10,198
-
9 · Other employee benefits
total $73,578 · program services $55,183 · management and general $17,659 · fundraising $736
-
10 · Payroll taxes
total $77,749 · program services $58,312 · management and general $18,660 · fundraising $777
-
11c · Fees: accounting
total $10,150 · management and general $10,150
-
13 · Office expenses
total $9,963 · management and general $9,963
-
16 · Occupancy
total $69,301 · program services $61,014 · management and general $7,704 · fundraising $583
-
19 · Conferences, conventions and meetings
total $28,636 · management and general $28,636
-
20 · Interest
total $10,690 · program services $9,412 · management and general $1,188 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $44,198 · program services $41,104 · management and general $3,094
-
23 · Insurance
total $20,824 · program services $18,334 · management and general $2,315 · fundraising $175
-
24a · Other expenses: DIRECT ASSISTANCE
total $207,481 · program services $207,481
-
24b · Other expenses: CONTRACT SERVICES
total $109,902 · program services $91,414 · fundraising $18,488
-
24c · Other expenses: SUPPLIES
total $78,612 · program services $78,297 · fundraising $315
-
24d · Other expenses: COMPUTER RELATED EXPENSE
total $41,696 · program services $36,921 · management and general $4,775
-
24e · All other expenses
total $71,474 · program services $53,768 · management and general $17,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,808 · end of year $1,143,505
-
3 · Pledges and grants receivable
beginning of year $112,570 · end of year $615,646
-
4 · Accounts receivable
beginning of year $102,194 · end of year $87,823
-
9 · Prepaid expenses and deferred charges
beginning of year $4,225 · end of year $5,509
-
10a · Land, buildings and equipment: cost or other basis
$1,266,881
-
10b · Land, buildings and equipment: accumulated depreciation
$734,203
-
10c · Land, buildings and equipment, net
beginning of year $236,366 · end of year $532,678
-
15 · Other assets
beginning of year $135,722 · end of year $2,435,722
-
17 · Accounts payable and accrued expenses
beginning of year $68,044 · end of year $101,031
-
19 · Deferred revenue
beginning of year $7,000 · end of year $52,917
-
23 · Secured mortgages and notes payable
beginning of year $327,095 · end of year $146,606
-
27 · Net assets without donor restrictions
beginning of year -$103,806 · end of year $3,450,263
-
28 · Net assets with donor restrictions
beginning of year $509,552 · end of year $1,070,066
Mission and programs · 2022
Mission
ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
Expenses $1,476,079 · Revenue $1,187,286
-
TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cherie AbstonCHERIE ABSTON
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Barrett BelewBARRETT BELEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BrowneCATHY BROWNE
CAPITAL CAMP
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BuehlerLISA BUEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice FulkALICE FULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanice FullerSHANICE FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh GrahamLEIGH GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank H Cox IIIFRANK H COX III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin IngramROBIN INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Fredrick LoveREP FREDRICK LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina R MoranGINA R MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley O'NealASHLEY O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary PratherROSEMARY PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RobinsonDANIEL ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany RobinsonTIFFANY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SchaeferGEORGE SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ScottDAWN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace SmithWALLACE SMITH
BOARD CHAIR-
- Total calculated
- $0
- Hours/week
- 2
-
Diana SmithsonDIANA SMITHSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica SorgJESSICA SORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra StormentSANDRA STORMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy WhitleyTIMOTHY WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WintersNICOLE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H Wayne YoungH WAYNE YOUNG
DIRECTOR
- 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
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422189349300132
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.