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Nonprofiteer
← WOMENS AID SERVICE INC

Form 990 for tax year 2024

Filed by WOMENS AID SERVICE INC.

Totals

Total revenue
$877,774
Total expenses
$859,465
Contributions and grants received
$857,188
Grants paid
$18,397
Program service revenue
$6,450
Investment income
$3,325
Other revenue
$10,811
Total assets, end of year
$375,296
Total liabilities, end of year
$187,931
Net assets or fund balances, end of year
$187,365
Program services expenses (Part IX)
$624,406
Management and general expenses
$193,240
Fundraising expenses
$41,819
Program service expenses (Part III)
$624,406

Program services were 72.7% 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

    $32,560

  • 1e · Government grants (contributions)

    $688,736

  • 1f · All other contributions, gifts and grants

    $135,892

  • 1g · Noncash contributions included above

    $41,742

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $6,450 · related or exempt $6,450

  • 3 · Investment income

    total $3,325 · excluded $3,325

  • 8a · Fundraising events: gross income

    $21,321

  • 8b · Fundraising events: direct expenses

    $13,926

  • 8c · Net income from fundraising events

    total $7,395 · excluded $7,395

  • 11a · Other revenue: MISCELLANEOUS

    total $3,416 · related or exempt $3,416

  • 11e · Other revenue, total

    $3,416

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $18,397 · program services $18,397

  • 5 · Compensation of officers, directors and key employees

    total $64,800 · management and general $64,800

  • 7 · Other salaries and wages

    total $435,959 · program services $377,514 · management and general $23,615 · fundraising $34,830

  • 9 · Other employee benefits

    total $48,704 · program services $43,738 · management and general $1,066 · fundraising $3,900

  • 10 · Payroll taxes

    total $40,915 · program services $31,121 · management and general $7,036 · fundraising $2,758

  • 11c · Fees: accounting

    total $27,026 · management and general $27,026

  • 11g · Fees: other

    total $25,484 · program services $23,356 · management and general $2,128

  • 13 · Office expenses

    total $14,265 · program services $10,312 · management and general $3,940 · fundraising $13

  • 16 · Occupancy

    total $47,007 · program services $35,254 · management and general $11,753

  • 17 · Travel

    total $6,446 · program services $5,899 · management and general $229 · fundraising $318

  • 19 · Conferences, conventions and meetings

    total $1,005 · program services $50 · management and general $955

  • 20 · Interest

    total $14,845 · management and general $14,845

  • 22 · Depreciation, depletion and amortization

    total $9,692 · program services $9,692

  • 23 · Insurance

    total $8,942 · program services $4,471 · management and general $4,471

  • 24a · Other expenses: DONATED SUPPLIES

    total $41,742 · program services $41,742

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $23,331 · program services $11,666 · management and general $11,665

  • 24c · Other expenses: MISCELLANEOUS

    total $17,736 · management and general $17,736

  • 24d · Other expenses: SUPPLIES

    total $13,169 · program services $11,194 · management and general $1,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$6,908 · end of year $95,428

  • 3 · Pledges and grants receivable

    beginning of year $25,000

  • 4 · Accounts receivable

    beginning of year $127,625 · end of year $72,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $878 · end of year $6,182

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

    $267,291

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

    $201,644

  • 10c · Land, buildings and equipment, net

    beginning of year $75,339 · end of year $65,647

  • 15 · Other assets

    beginning of year $117,396 · end of year $135,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,174 · end of year $43,289

  • 23 · Secured mortgages and notes payable

    beginning of year $121,448 · end of year $134,948

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,694

  • 27 · Net assets without donor restrictions

    beginning of year $127,993 · end of year $155,899

  • 28 · Net assets with donor restrictions

    beginning of year $33,715 · end of year $31,466

Mission and programs · 2024

Mission

TO PROVIDE SAFETY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO WORK TO ELIMINATE SEXUAL VICTIMIZATION AND DOMESTIC VIOLENCE THROUGH SHELTER, TREATMENT, EDUCATION AND SOCIAL CHANGE.

  • EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THEORGANIZATION'S FISCAL YEAR 2023-2024, THE ORGANIZATION PROVIDED SHELTER FOR 52 TOTAL RESIDENTIAL CLIENTS FOR 1,927 SHELTER NIGHTS; HANDLED 6,245 CRISIS CALLS.

    Expenses $338,281 · Grants $16,557 · Revenue $3,416

  • DOMESTIC VIOLENCE OUTREACH SERVICES. IN THE ORGANIZATION'S FISCAL YEAR 2023-2024, 98 CLIENTS WERE PROVIDED WITH 839 INSTANCES OF INDIVIDUAL COUNSELING.

    Expenses $286,125 · Grants $1,840 · Revenue $6,450

As filed on the 2024 return.

Listed in Part VII

  • Peggy Wheeler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Dixon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Moeggenborg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Conner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Evans

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alsager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Page

    EXECUTIVE DIRECTOR

    Total calculated
    $1,785
    From this org
    $1,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Molly Daniels

    PREVIOUS EXECUTIVE DIRECTOR

    Total calculated
    $61,539
    From this org
    $61,539
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
2 April 2026
IRS schema version
2024v5.5
Source object
202631559349301323

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