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Nonprofiteer
← CENTER FOR WOMEN AND FAMILIES INC

Form 990 for tax year 2023

Filed by CENTER FOR WOMEN AND FAMILIES INC.

Totals

Total revenue
$5,686,646
Total expenses
$6,702,485
Contributions and grants received
$4,514,925
Grants paid
$232,046
Program service revenue
$465,390
Investment income
$618,329
Other revenue
$88,002
Total assets, end of year
$19,579,771
Total liabilities, end of year
$757,575
Net assets or fund balances, end of year
$18,822,196
Program services expenses (Part IX)
$4,520,993
Management and general expenses
$1,905,862
Fundraising expenses
$275,630
Program service expenses (Part III)
$4,520,993

Program services were 67.5% 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

    $159,361

  • 1e · Government grants (contributions)

    $3,033,736

  • 1f · All other contributions, gifts and grants

    $1,321,828

  • 1g · Noncash contributions included above

    $123,978

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $465,390 · related or exempt $465,390

  • 3 · Investment income

    total $371,238 · excluded $371,238

  • 6a · Gross rents

    real property $43,371

  • 6b · Less rental expenses

    real property $1,893

  • 6c · Rental income or loss

    real property $41,478

  • 6d · Net rental income or loss

    total $41,478 · excluded $41,478

  • 7a · Gross sales of assets other than inventory

    securities $3,551,346

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

    securities $3,304,255

  • 7c · Gain or loss

    securities $247,091

  • 7d · Net gain or loss

    total $247,091 · excluded $247,091

  • 8a · Fundraising events: gross income

    $13,931

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

    $159,361

  • 8b · Fundraising events: direct expenses

    $34,792

  • 8c · Net income from fundraising events

    total -$20,861 · excluded -$20,861

  • 11a · Other revenue: MISCELLANEOUS

    total $67,385 · related or exempt $67,385

  • 11e · Other revenue, total

    $67,385

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $232,046 · program services $232,046

  • 5 · Compensation of officers, directors and key employees

    total $237,842 · program services $38,284 · management and general $199,558

  • 7 · Other salaries and wages

    total $3,381,386 · program services $2,480,231 · management and general $700,217 · fundraising $200,938

  • 8 · Pension plan contributions

    total $12,823 · program services $7,320 · management and general $4,912 · fundraising $591

  • 9 · Other employee benefits

    total $339,330 · program services $175,955 · management and general $146,085 · fundraising $17,290

  • 10 · Payroll taxes

    total $263,769 · program services $187,388 · management and general $62,754 · fundraising $13,627

  • 11c · Fees: accounting

    total $113,282 · management and general $113,282

  • 11f · Fees: investment management

    total $68,786 · management and general $68,786

  • 11g · Fees: other

    total $401,548 · program services $254,147 · management and general $139,936 · fundraising $7,465

  • 13 · Office expenses

    total $78,849 · program services $41,777 · management and general $29,707 · fundraising $7,365

  • 14 · Information technology

    total $223,428 · program services $17,140 · management and general $194,810 · fundraising $11,478

  • 16 · Occupancy

    total $648,649 · program services $549,155 · management and general $96,910 · fundraising $2,584

  • 17 · Travel

    total $8,013 · program services $7,104 · management and general $652 · fundraising $257

  • 19 · Conferences, conventions and meetings

    total $17,656 · program services $11,934 · management and general $5,722

  • 22 · Depreciation, depletion and amortization

    total $209,849 · program services $180,272 · management and general $29,577

  • 23 · Insurance

    total $92,428 · program services $78,670 · management and general $13,758

  • 24a · Other expenses: SUPPLIES

    total $328,646 · program services $253,993 · management and general $68,000 · fundraising $6,653

  • 24b · Other expenses: MEMBERSHIP DUES

    total $34,862 · program services $5,577 · management and general $28,349 · fundraising $936

  • 24c · Other expenses: MISCELLANEOUS

    total $9,293 · management and general $2,847 · fundraising $6,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,466 · end of year $148,716

  • 2 · Savings and temporary cash investments

    beginning of year $2,056,743 · end of year $1,011,235

  • 3 · Pledges and grants receivable

    beginning of year $1,023,965 · end of year $646,190

  • 4 · Accounts receivable

    beginning of year $78,565

  • 7 · Other notes and loans receivable

    beginning of year $761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,822 · end of year $39,134

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

    $7,269,662

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

    $2,691,457

  • 10c · Land, buildings and equipment, net

    beginning of year $4,759,008 · end of year $4,578,205

  • 11 · Investments: publicly traded securities

    beginning of year $11,531,105 · end of year $13,102,888

  • 15 · Other assets

    beginning of year $90,227 · end of year $53,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $677,970 · end of year $622,838

  • 19 · Deferred revenue

    beginning of year $82,667 · end of year $81,334

  • 25 · Other liabilities

    beginning of year $90,227 · end of year $53,403

  • 27 · Net assets without donor restrictions

    beginning of year $16,655,885 · end of year $16,709,283

  • 28 · Net assets with donor restrictions

    beginning of year $2,112,913 · end of year $2,112,913

Mission and programs · 2023

Mission

TO HELP VICTIMS OF INTIMATE PARTNER ABUSE OR SEXUAL VIOLENCE BECOME SURVIVORS THROUGH SUPPORTIVE SERVICES, COMMUNITY EDUCATION AND COOPERATIVE PARTNERSHIPS THAT FOSTER HOPE, PROMOTE SELF-SUFFICIENCY AND REBUILD LIVES.

  • CALL CENTER - THE CENTER OPERATES A 24-HOUR CALL CENTER THAT OFFERS CRISIS STABILIZATION, SAFETY PLANNING, INFORMATION AND REFERRAL FOR CALLERS WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION TO PROVIDING SUPPORT TO CALLERS, STAFF (CRISIS REPONSES ADVOCATES) COORDINATE AROUND-THE-CLOCK RESPONSE TO VICTIMS IN HOSPITAL EMERGENCY ROOMS, SCREEN VICTIMS AT RISK OF HIGH LETHALITY (IN COLLABORATION WITH LOUISVILLE METRO POLICE DEPARTMENT), AND COORDINATE SHELTER ADMISSIONS FOR THOSE VICTIMS WITHOUT RESOURCES AND WHO ARE AT GREAT RISK. ADDITIONALLY, THE CALL CENTER MANAGES THE AREA 2-1-1 SYSTEM FOR METRO UNITED WAY.

    Expenses $1,422,433 · Revenue $432,921

  • EMERGENCY SHELTER - THE CENTER PROVIDES SAFE LIVING SPACE WITH (79 BEDS) AND ALL MEALS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO ARE AT HIGH RISK OF LETHALITY. SHELTER STAYS CAN RANGE FROM A SINGLE NIGHT TO SEVERAL MONTHS. DURING THE CLIENT'S STAY IN THE SHELTER, THEY RECEIVE SUPPORTIVE CASE MANAGEMENT, ECONOMIC SUCCESS COUNSELING, AND ADVOCACY. CHILDREN PARTICIPATE IN CHILD ENRICHMENT OPPORTUNITIES.

    Expenses $944,830 · Revenue $58,019

  • SOUTHERN INDIANA PROGRAM - THE CENTER'S PROGRAM IN SOUTHERN INDIANA (CLARK AND FLOYD COUNTIES) SERVES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. RESIDENTIAL SERVICES INCLUDE A 30 BED SHELTER AS WELL AS SUPPORTIVE CASE MANAGEMENT AND ADVOCACY. NON-RESIDENTIAL INCLUDES SUPPORTIVE CASE MANAGEMENT, AND LEGAL AND MEDICAL ADVOCACY. ADDITIONALLY, THE SOUTHERN INDIANA PROGRAM CONDUCTS PREVENTION AND EDUCATION ACTIVITIES IN HIGH SCHOOLS AND THROUGHOUT THE COMMUNITY.

    Expenses $467,884 · Revenue $33,863

  • PREVENTION EDUCATION AND SEXUAL ASSAULT SERVICES - IN ADDITION TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THE CENTER IS COMMITTED TO VIOLENCE PREVENTION AND ALLOCATES RESOURCES TO THAT END. ACTIVITIES INCLUDE PROJECTS WITH YOUTH THROUGH GREEN DOT AND PACT IN ACTION; OWN IT - AN INITIATIVE TO ENGAGE MEN AS ALLIES,; COMMUNITY EDUCATION THROUGH COLLABORATIVE PARTNERSHIPS; AND TRAINING FOR PROFESSIONALS IN MEDICAL, HUMAN RESOURCES, LEGAL AND LAW ENFORCEMENT FIELD. THE CENTER'S ADDITIONAL SERVICES FOR VICTIMS OF SEXUAL ASSAULT INCLUDE 24-HOUR ON-SITE ADVOCACY IN EMERGENCY ROOMS AT AREA HOSPITALS, AND A SPECIALLY EQUIPPED EXAMINING ROOM AT OUR JET CAMPUS WHERE INDIVIDUALS MAY CHOOSE TO UNDERGO A SEXUAL ASSAULT FORENSIC EXAM INSTEAD OF GOING TO A HOSPITAL EMERGENCY ROOM. THE CENTER ALSO PROVIDES INDIVIDUAL THERAPY AND LEGAL ADVOCACY FOR VICTIMS. THE CENTER ALSO PROVIDES SUPPORTIVE CASE MANAGEMENT AND LEGAL AND MEDICAL ADVOCACY FOR NON-RESIDENTIAL CLIENTS WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $1,685,846 · Grants $232,046 · Revenue $7,972

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

Listed in Part VII

  • ASHLEY F GIANNATTASIO

    CHAIR (THRU 1.26.24)

    Total calculated
    $0
    Hours/week
    1

  • DR ALICIA AVERETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL ALVAREZ

    CHAIR (EFFECTIVE 1.26.24)

    Total calculated
    $0
    Hours/week
    2

  • ALICE COWLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH WESSELS-MARTIN

    PRESIDENT/CEO

    Total calculated
    $151,377
    From this org
    $134,369
    From related orgs
    $0
    Other
    $17,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,369
    Bonus
    $0
    Other
    $0
    Deferred
    $1,423
    Nontaxable benefits
    $15,585
    Filer's total
    $151,377

  • AMBER HALLORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA COOPER

    SECRETARY (EFFECTIVE 1.26.24)

    Total calculated
    $0
    Hours/week
    2

  • HEEND SHETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MCMINN

    DIRECTOR (THRU 1.26.24)

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN WIEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICKI BELCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL RIDDICK

    VICE CHAIR (EFFECTIVE 1.26.24)

    Total calculated
    $0
    Hours/week
    2

  • SANDRA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRI TOOHEY-TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIRZA HOWARD

    DIRECTOR (THRU 1.26.24)

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY MEAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE MCMINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIEF JACQUELYN GWINN-VILLAROEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKSON COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF STARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRANT BOWLING

    VICE PRESIDENT OF FINACE

    Total calculated
    $71,222
    From this org
    $71,132
    From related orgs
    $0
    Other
    $90
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349303815

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