Totals
- Total revenue
- $2,966,778
- Total expenses
- $3,201,680
- Contributions and grants received
- $2,667,267
- Grants paid
- $0
- Program service revenue
- $299,467
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $391,719
- Total liabilities, end of year
- $13,012
- Net assets or fund balances, end of year
- $378,707
- Program services expenses (Part IX)
- $2,577,047
- Management and general expenses
- $624,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,577,047
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$2,391,676
-
1f · All other contributions, gifts and grants
$275,591
-
2a · Program service revenue: Program Service Fees
total $94,453
-
2b · Program service revenue: VOCA
total $190,683
-
2c · Program service revenue: US Federal Pre-Trial
total $14,331
-
3 · Investment income
total $44
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,000 · program services $138,750 · management and general $46,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $870,332 · program services $652,749 · management and general $217,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $127,814 · program services $95,861 · management and general $31,953
-
10 · Payroll taxes
total $78,264 · program services $58,698 · management and general $19,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,551 · management and general $18,551
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $286,573 · program services $286,573
-
12 · Advertising and promotion
total $2,935 · program services $2,935
-
13 · Office expenses
total $26,073 · management and general $26,073
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $387,643 · program services $274,886 · management and general $112,757
-
17 · Travel
total $89,448 · program services $89,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,028 · program services $7,028
-
23 · Insurance
total $104,041 · program services $78,031 · management and general $26,010
-
24a · Other expenses: Vehicle Expenses
total $71,608 · program services $53,706 · management and general $17,902
-
24b · Other expenses: Telecommunications
total $6,065 · management and general $6,065
-
24c · Other expenses: Medical Treatment Testing
total $325,581 · program services $325,581
-
24e · All other expenses
total $614,724 · program services $512,801 · management and general $101,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,211 · end of year $209,257
-
4 · Accounts receivable
beginning of year $18,745
-
10a · Land, buildings and equipment: cost or other basis
$246,772
-
10b · Land, buildings and equipment: accumulated depreciation
$64,310
-
10c · Land, buildings and equipment, net
beginning of year $242,964 · end of year $182,462
-
17 · Accounts payable and accrued expenses
beginning of year $5,493 · end of year $4,669
-
25 · Other liabilities
beginning of year $23,343 · end of year $8,343
-
27 · Net assets without donor restrictions
beginning of year $608,084 · end of year $378,707
Mission and programs · 2022
Mission
To provide supportive and educational courses to women, men and youth of all ages in need of self-esteem and personal development. Continued on Schedule O
-
Women In Need WIN intensive out patient, low out patient and after care substance abuse treatment. WIN takes a holistic approach using education, spiritual and cultural practices. WIN provided treatment for XX people on Kauai and XX on Oahu. WIN provided three transitional houses for homeless women and children on Oahu and Kauai. Combined WIN housed over XX women and children, provide case management, life skills, employment counseling, domestic violence education and healing and group activities including outings, potlucks, cooking, ares and crafts and seasonal celebrations. Women In Need provided Domestic Violence classes, case management and advocacy to over XX women with severe domestic violence issues that are exiting prison. Unhealthy relationships is the number one reason that women end up homeless, on drugs and incarcetrated. WIN also helped to find them
Expenses $2,577,047 · Revenue $2,667,267
As filed on the 2022 return.
Listed in Part VII
-
Mary Scott Lau
Executive Director
- Total calculated
- $0
- Hours/week
- 60
-
Zelda Medina
President/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Page
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kim Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Ruth
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Barney
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steffanie Beissel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Esther Tokars
Board Member
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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