Totals
- Total revenue
- $3,047,049
- Total expenses
- $3,140,158
- Contributions and grants received
- $3,029,411
- Grants paid
- $222,059
- Program service revenue
- $0
- Investment income
- $16,087
- Other revenue
- $1,551
- Total assets, end of year
- $1,330,546
- Total liabilities, end of year
- $489,697
- Net assets or fund balances, end of year
- $840,849
- Program services expenses (Part IX)
- $2,277,367
- Management and general expenses
- $450,701
- Fundraising expenses
- $412,090
- Program service expenses (Part III)
- $2,277,367
Program services were 72.5% 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
$47,548
-
1e · Government grants (contributions)
$2,088,054
-
1f · All other contributions, gifts and grants
$893,809
-
1g · Noncash contributions included above
$373,613
-
3 · Investment income
total $16,771 · excluded $16,771
-
7a · Gross sales of assets other than inventory
securities $72,712
-
7b · Less cost or other basis and sales expenses
securities $73,396
-
7c · Gain or loss
securities -$684
-
7d · Net gain or loss
total -$684 · excluded -$684
-
8a · Fundraising events: gross income
$4,480
-
8a · Fundraising events: contributions included on line 1c
$47,548
-
8b · Fundraising events: direct expenses
$7,051
-
8c · Net income from fundraising events
total -$2,571 · excluded -$2,571
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,122 · related or exempt $4,122
-
11e · Other revenue, total
$4,122
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $222,059 · program services $222,059
-
5 · Compensation of officers, directors and key employees
total $113,723 · program services $34,117 · management and general $45,489 · fundraising $34,117
-
7 · Other salaries and wages
total $1,723,276 · program services $1,445,648 · management and general $119,920 · fundraising $157,708
-
8 · Pension plan contributions
total $15,575 · program services $10,927 · management and general $3,406 · fundraising $1,242
-
9 · Other employee benefits
total $223,316 · program services $156,540 · management and general $24,430 · fundraising $42,346
-
10 · Payroll taxes
total $139,651 · program services $113,896 · management and general $11,590 · fundraising $14,165
-
11b · Fees: legal
total $16,541 · program services $133 · management and general $8,758 · fundraising $7,650
-
11c · Fees: accounting
total $22,516 · management and general $22,516
-
11f · Fees: investment management
total $1,046 · management and general $1,046
-
11g · Fees: other
total $143,574 · program services $55,305 · management and general $81,814 · fundraising $6,455
-
12 · Advertising and promotion
total $16,984 · program services $9,196 · management and general $3,066 · fundraising $4,722
-
13 · Office expenses
total $110,077 · program services $31,740 · management and general $44,713 · fundraising $33,624
-
14 · Information technology
total $36,814 · program services $1,272 · management and general $21,349 · fundraising $14,193
-
16 · Occupancy
total $206,256 · program services $113,312 · management and general $11,912 · fundraising $81,032
-
17 · Travel
total $25,553 · program services $23,059 · management and general $1,791 · fundraising $703
-
19 · Conferences, conventions and meetings
total $6,259 · program services $3,858 · management and general $2,391 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $33,074 · program services $25,959 · management and general $2,976 · fundraising $4,139
-
23 · Insurance
total $45,336 · program services $2,498 · management and general $39,348 · fundraising $3,490
-
24a · Other expenses: DONATED SUPPLIES
total $16,543 · program services $9,738 · management and general $2,615 · fundraising $4,190
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $9,074 · program services $8,149 · management and general $730 · fundraising $195
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $4,785 · program services $3,942 · management and general $486 · fundraising $357
-
24d · Other expenses: RESOURCE DEVELOPMENT
total $2,944 · program services $1,150 · management and general $42 · fundraising $1,752
-
24e · All other expenses
total $5,182 · program services $4,869 · management and general $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,720 · end of year $763
-
2 · Savings and temporary cash investments
beginning of year $315,515 · end of year $331,548
-
3 · Pledges and grants receivable
beginning of year $282,382 · end of year $351,671
-
4 · Accounts receivable
beginning of year $138,280 · end of year $23,812
-
8 · Inventories for sale or use
beginning of year $41,375 · end of year $45,377
-
9 · Prepaid expenses and deferred charges
beginning of year $68,067 · end of year $85,628
-
10a · Land, buildings and equipment: cost or other basis
$524,883
-
10b · Land, buildings and equipment: accumulated depreciation
$379,402
-
10c · Land, buildings and equipment, net
beginning of year $178,555 · end of year $145,481
-
11 · Investments: publicly traded securities
beginning of year $73,396
-
15 · Other assets
beginning of year $456,079 · end of year $346,266
-
17 · Accounts payable and accrued expenses
beginning of year $149,437 · end of year $117,997
-
19 · Deferred revenue
end of year $9,249
-
25 · Other liabilities
beginning of year $471,974 · end of year $362,451
-
27 · Net assets without donor restrictions
beginning of year $916,958 · end of year $823,849
-
28 · Net assets with donor restrictions
beginning of year $17,000 · end of year $17,000
Mission and programs · 2023
Mission
A WOMAN'S PLACE IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION COMMITTED TO THE EMPOWERMENT OF WOMEN AND TO ENDING INTIMATE AND DOMESTIC VIOLENCE FOR ALL.
-
CLIENT OUTREACH-A WOMAN'S PLACE (AWP) OFFERS SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN PROVIDING THEM THE OPPORTUNITY TO EMPOWER THEMSELVES, HEAL AND LEAD SAFE, HEALTHY LIVES. THESE SERVICES INCLUDE CRISIS INTERVENTION, SAFETY PLANNING, EMERGENCY HOUSING, LEGAL REPRESENTATION, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, CHILDREN'S PROGRAMMING, COUNSELING AND THERAPY SERVICES. FROM 7/1/2023 - 6/30/2024 THE AWP PROFESSIONAL TEAM RESPONDED TO 1,875 DOMESTIC VIOLENCE VICTIMS OR CLIENTS, ANSWERED 1,827 HOTLINE CALLS, PROVIDED CRISIS INTERVENTION AND SAFETY PLANNING AT THE TIME OF INCIDENT 1,129 TIMES, DELIVERED 8,827.5 HOURS OF INDIVIDUAL AND GROUP COUNSELING AND THERAPY SERVICES. AWP PROVIDED ADVOCACY, ACCOMPANIMENT AND EMERGENCY JUSTICE ASSISTANCE FOR 2,057 TIMES WITH CIVIL AND CRIMINAL PROCEEDINGS.
Expenses $1,470,635 · Grants $222,059
-
HOUSING SERVICES-A WOMAN'S PLACE (AWP) HAS A FULL SERVICE 24/7 SAFE HOUSE SHELTER IN A CONFIDENTIAL AND SECURE LOCATION THAT PROVIDES A SAFE AND NURTURING ENVIRONMENT PLUS FOOD AND CLOTHING PROVISIONS. SHELTER RESIDENTS CAN RECEIVE COUNSELING, SUPPORT AND ADVOCACY SERVICES AND FINANCE, HOUSING, EMPLOYMENT, EDUCATION AND LEGAL ASSISTANCE. FROM 7/1/2023-6/30/2024, 45 ADULTS AND 62 CHILDREN WERE PROVIDED EMERGENCY SHELTER IN THE SAFE HOUSE, FOR A TOTAL OF 5,485 BED NIGHTS. AWP ALSO OPERATES A RAPID REHOUSING PROGRAM, PROVIDING VICTIMS THE OPPORTUNITY TO LOCATE AN APARTMENT THAT WILL THEN BE SUBSIDIZED THROUGH THE PROGRAM FOR UP TO 1 YEAR. THIS PROGRAM ALLOWS SHELTER RESIDENTS TO RELOCATE MORE QUICKLY, PROVIDING ADDITIONAL SPACE IN THE SAFE HOUSE AND DISCOURAGING SURVIVORS FROM RETURNING TO THEIR ABUSER BECAUSE OF FINANCIAL CONSTRAINTS. DURING THEIR TIME IN THE APARTMENT, AWP PROVIDES CASE MANAGEMENT, EDUCATION ON FINANCIAL EMPOWERMENT, BUDGETING AND CONNECTION TO OTHER COMMUNITY RESOURCES. IN 2023-2024, AWP PROVIDED 16 DOMESTIC VIOLENCE SURVIVORS WITH HOUSING THROUGH THIS PROGRAM.
Expenses $500,839
-
COMMUNITY OUTREACH-FROM 7/1/2023 -6/30/2024 AWP EDUCATORS PROVIDED 5,833 STUDENTS WITH EDUCATIONAL PROGRAMMING FROM GRADES 4-12 ON CONFLICT RESOLUTION, HEALTHY FRIENDSHIPS AND RELATIONSHIPS, BOUNDARY SETTING AND ADOLESCENT RELATIONSHIP ABUSE. DURING THE SAME PERIOD, AWP PROVIDED 1,386 ADULTS WITH EDUCATION ABOUT DOMESTIC VIOLENCE, INCLUDING MEDICAL ADVOCACY. IN ADDITION, TRAININGS ON TOPICS AND INTERVENTION STRATEGIES RELATED TO DOMESTIC VIOLENCE WERE ATTENDED BY 715 INDIVIDUALS, INCLUDING STAFF AND VOLUNTEERS. VOLUNTEERS PROVIDED OVER 900 HOURS OF DIRECT SERVICE TO THE ORGANIZATION.
Expenses $305,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby LeafeABBY LEAFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jean LarkinJEAN LARKIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark PattenMARK PATTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.38
-
Dr Dekia SmithDR DEKIA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.38
-
Joyce CooneyJOYCE COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Dana CarterDANA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sheena Bediako EsqSHEENA BEDIAKO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Liz WarrenLIZ WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jennifer LockerJENNIFER LOCKER
EXECUTIVE DI
- Total calculated
- $56,562
- From this org
- $56,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianne LynchMARIANNE LYNCH
FORMER ED
- Total calculated
- $91,139
- From this org
- $80,121
- From related orgs
- $0
- Other
- $11,018
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349302083
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.