Totals
- Total revenue
- $3,754,531
- Total expenses
- $3,681,975
- Contributions and grants received
- $1,752,971
- Grants paid
- $0
- Program service revenue
- $2,035,479
- Investment income
- $20,933
- Other revenue
- -$54,852
- Total assets, end of year
- $3,549,263
- Total liabilities, end of year
- $459,912
- Net assets or fund balances, end of year
- $3,089,351
- Program services expenses (Part IX)
- $2,738,426
- Management and general expenses
- $596,180
- Fundraising expenses
- $347,369
- Program service expenses (Part III)
- $2,738,426
Program services were 74.4% 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
$38,299
-
1c · Fundraising events
$454,263
-
1e · Government grants (contributions)
$641,663
-
1f · All other contributions, gifts and grants
$618,746
-
1g · Noncash contributions included above
$76,214
-
2a · Program service revenue: Counseling & Therapy
total $1,726,792 · related or exempt $1,726,792
-
2b · Program service revenue: Womens Leadership Conf
total $226,000 · related or exempt $226,000
-
2c · Program service revenue: Mediation
total $38,008 · related or exempt $38,008
-
2d · Program service revenue: Groups
total $18,000 · related or exempt $18,000
-
2e · Program service revenue: Other
total $13,519 · related or exempt $13,519
-
2f · All other program service revenue
total $13,160 · related or exempt $13,160
-
3 · Investment income
total $20,933 · excluded $20,933
-
8a · Fundraising events: gross income
$105,700
-
8a · Fundraising events: contributions included on line 1c
$454,263
-
8b · Fundraising events: direct expenses
$160,552
-
8c · Net income from fundraising events
total -$54,852 · excluded -$54,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,286 · program services $145,822 · management and general $35,456 · fundraising $23,008
-
7 · Other salaries and wages
total $2,221,005 · program services $1,585,379 · management and general $385,480 · fundraising $250,146
-
9 · Other employee benefits
total $107,218 · program services $76,533 · management and general $18,609 · fundraising $12,076
-
10 · Payroll taxes
total $177,782 · program services $126,903 · management and general $30,856 · fundraising $20,023
-
11c · Fees: accounting
total $14,272 · management and general $14,272
-
11g · Fees: other
total $182,915 · program services $159,593 · management and general $19,944 · fundraising $3,378
-
13 · Office expenses
total $129,987 · program services $108,480 · management and general $17,001 · fundraising $4,506
-
14 · Information technology
total $210,325 · program services $174,046 · management and general $19,058 · fundraising $17,221
-
16 · Occupancy
total $221,210 · program services $170,358 · management and general $41,422 · fundraising $9,430
-
19 · Conferences, conventions and meetings
total $79,097 · program services $79,097
-
22 · Depreciation, depletion and amortization
total $18,377 · program services $13,117 · management and general $3,189 · fundraising $2,071
-
23 · Insurance
total $48,653 · program services $34,729 · management and general $8,444 · fundraising $5,480
-
24a · Other expenses: Bad debt
total $64,177 · program services $64,177
-
24b · Other expenses: Taxes/fees
total $2,402 · management and general $2,402
-
24c · Other expenses: Dues and subscriptions
total $269 · program services $192 · management and general $47 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,256 · end of year $3,701
-
2 · Savings and temporary cash investments
beginning of year $1,576,381 · end of year $1,211,692
-
3 · Pledges and grants receivable
beginning of year $378,142 · end of year $217,300
-
4 · Accounts receivable
beginning of year $138,194 · end of year $97,866
-
9 · Prepaid expenses and deferred charges
beginning of year $51,108 · end of year $68,300
-
10a · Land, buildings and equipment: cost or other basis
$107,855
-
10b · Land, buildings and equipment: accumulated depreciation
$40,970
-
10c · Land, buildings and equipment, net
beginning of year $58,184 · end of year $66,885
-
11 · Investments: publicly traded securities
beginning of year $1,007,046 · end of year $1,682,494
-
15 · Other assets
beginning of year $265,153 · end of year $201,025
-
17 · Accounts payable and accrued expenses
beginning of year $253,122 · end of year $265,926
-
19 · Deferred revenue
beginning of year $16,500 · end of year $29,500
-
25 · Other liabilities
beginning of year $263,518 · end of year $164,486
-
27 · Net assets without donor restrictions
beginning of year $2,805,824 · end of year $2,976,851
-
28 · Net assets with donor restrictions
beginning of year $137,500 · end of year $112,500
Mission and programs · 2023
Mission
The mission of The Women's Center is to significantly improve the mental health and well-being of all members of our community through counseling, education, and support - regardless of ability to pay.
-
Facing an increase demand due to the mental health crisis, the Center is one of the few community-based organizations offering mental health and domestic violence services, and critical wrap around educational workshops on a sliding scale (as low as $5 per session) to low-income, uninsured Northern VA, DC, and MD residents each year.In FY 2023, the Center provided 33,668 hours of direct service to 3,576 individual community members. Specifically, the Center provided mental health counseling to 1,459 community members (66%) received reduced fees/free services); group therapy to 70 community members; crisis intervention, mental health counseling, advocacy, and support to 487 domestic violence victims; financial, career, and mediation services to 395 individuals; and referrals to community resources to 7,887 individuals.
Expenses $2,738,426 · Revenue $2,035,479
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hurlebaus Tim
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Schmanske Vicki
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Honigberg Carol
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Perez Lissa
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alonso Francisca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Liz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ash Will
Director
- Total calculated
- $0
- Hours/week
- 1
-
Baroni Greg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cusey Rebecca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cengiz Suzan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Davies Ted
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ditto Kathy
Director
- Total calculated
- $0
- Hours/week
- 1
-
El Kordi Jasmine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evans Sue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fernandez Ina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fellerman Jeri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ghorbani Homeira
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gongaware Diane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hageman Hilary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kohlmann Phylis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Catherine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Obermaier Patty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillips Sandy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sher Lori
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shields Susan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Skaggs Susanne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Smoot Josie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Somerville Nina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thompson Anissa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Turner Sally
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wagner Jennifer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wynn Renee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachna Krishnan
CEO/Executive Director
- Total calculated
- $204,286
- From this org
- $204,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $178,286
- Bonus
- $26,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,286
-
Jimmie Roberson
Vice President of Administration & HR
- Total calculated
- $124,898
- From this org
- $117,488
- From related orgs
- $0
- Other
- $7,410
- Hours/week
- 37.5
-
Lisa Baranello
Director of Major Gifts
- Total calculated
- $127,683
- From this org
- $120,396
- From related orgs
- $0
- Other
- $7,287
- Hours/week
- 37.5
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 · Compensation committee
- 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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349300970
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