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Nonprofiteer
← WOMENS CENTER INC

Form 990 for tax year 2023

Filed by WOMENS CENTER INC.

Totals

Total revenue
$1,817,968
Total expenses
$1,771,904
Contributions and grants received
$1,818,026
Grants paid
$0
Program service revenue
$0
Investment income
$5,584
Other revenue
-$5,642
Total assets, end of year
$583,033
Total liabilities, end of year
$117,527
Net assets or fund balances, end of year
$465,506
Program services expenses (Part IX)
$1,416,407
Management and general expenses
$198,233
Fundraising expenses
$157,264
Program service expenses (Part III)
$1,416,407

Program services were 79.9% 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

    $86,030

  • 1e · Government grants (contributions)

    $1,331,678

  • 1f · All other contributions, gifts and grants

    $400,318

  • 1g · Noncash contributions included above

    $86,359

  • 3 · Investment income

    total $5,723 · excluded $5,723

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

    securities $139

  • 7c · Gain or loss

    securities -$139

  • 7d · Net gain or loss

    total -$139 · excluded -$139

  • 8a · Fundraising events: gross income

    $27,217

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

    $86,030

  • 8b · Fundraising events: direct expenses

    $32,859

  • 8c · Net income from fundraising events

    total -$5,642 · excluded -$5,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,991 · program services $62,642 · management and general $78,620 · fundraising $17,729

  • 7 · Other salaries and wages

    total $896,635 · program services $780,296 · management and general $37,577 · fundraising $78,762

  • 8 · Pension plan contributions

    total $17,374 · program services $15,503 · fundraising $1,871

  • 9 · Other employee benefits

    total $21,815 · program services $20,040 · management and general $453 · fundraising $1,322

  • 10 · Payroll taxes

    total $106,334 · program services $86,601 · management and general $10,518 · fundraising $9,215

  • 11c · Fees: accounting

    total $13,983 · management and general $13,983

  • 11f · Fees: investment management

    total $33 · management and general $33

  • 11g · Fees: other

    total $64,839 · program services $12,556 · management and general $26,885 · fundraising $25,398

  • 12 · Advertising and promotion

    total $232 · program services $51 · management and general $181

  • 13 · Office expenses

    total $132,440 · program services $126,958 · management and general $25 · fundraising $5,457

  • 14 · Information technology

    total $8,626 · program services $4,876 · fundraising $3,750

  • 16 · Occupancy

    total $59,127 · program services $48,421 · management and general $10,706

  • 17 · Travel

    total $7,794 · program services $7,515 · management and general $279

  • 19 · Conferences, conventions and meetings

    total $20,108 · program services $16,487 · management and general $3,337 · fundraising $284

  • 22 · Depreciation, depletion and amortization

    total $10,202 · management and general $10,202

  • 23 · Insurance

    total $12,394 · program services $9,536 · management and general $2,858

  • 24a · Other expenses: CLIENT SERVICES

    total $219,032 · program services $218,457 · management and general $575

  • 24e · All other expenses

    total $21,945 · program services $6,468 · management and general $2,001 · fundraising $13,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,237 · end of year $208,841

  • 2 · Savings and temporary cash investments

    beginning of year $2,345 · end of year $7,591

  • 3 · Pledges and grants receivable

    beginning of year $156,628 · end of year $202,888

  • 4 · Accounts receivable

    beginning of year $1,284 · end of year $56,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,502 · end of year $6,033

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

    $215,922

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

    $120,802

  • 10c · Land, buildings and equipment, net

    beginning of year $89,038 · end of year $95,120

  • 15 · Other assets

    beginning of year $5,307 · end of year $5,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,541 · end of year $117,527

  • 27 · Net assets without donor restrictions

    beginning of year $302,646 · end of year $331,413

  • 28 · Net assets with donor restrictions

    beginning of year $41,154 · end of year $134,093

Mission and programs · 2023

Mission

SAFE PASSAGE PROVIDES A DOMESTIC VIOLENCE HOT LINE AND RAPE/SEXUAL ASSAULT HOTLINE FOR KOOTENAI AND BENEWAH COUNTIES. SAVE PASSAGE ALSO MAINTAINS SERVICE FOR THE KOOTENAI COUNTY CRISIS LINES AND PROVIDES HOSPITAL ADVOCACY FOR VICTIMS AT THE EMERGENCY ROOM OR ADMITTED TO THE HOSPITAL FOR INJURIES TO BOTH DOMESTIC VIOLENCE AND RAPE/SEXUAL ASSAULT VICTIMS. THE MOST SIGNIFICANT ACTIVITIES INCLUDE COURT ADVOCACY, COMMUNITY OUTREACH AND EDUCATION, VOLUNTEER COORDINATION, COUNSELING AND CHILDREN'S CENTER, RAPE/SEXUAL ASSAULT, TEEN DATING VIOLENCE PROGRAMS AND ADMINISTERING THE HOTLINE AND SHELTER PROGRAMS.

Activities or mission (Part I)

WE STAND WITH THE COMMUNITY AND SURVIVORS OF VIOLENCE TO PROVIDE SAFETY, EDUCATION, AND EMPOWERMENT.

  • SHELTER: SAFE PASSAGE ADMINISTERS A 5-BEDROOM CONFIDENTIAL SHELTER TO HELP SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN IMMINENT DANGER WITH NO OTHER HOUSING OPTIONS FIND SAFETY. WRAP AROUND SERVICES OFFERED INCLUDE SAFETY PLANNING AND 24 HOUR ADVOCACY, FOOD, CLOTHING, CLEAN BEDDING, TRANSPORTATION ASSISTANCE, AND REFERRALS FOR OTHER SERVICES INCLUDING HOUSING AND EMPLOYMENT ASSISTANCE.

    Expenses $643,998

  • CHILDREN'S ADVOCACY CENTER (CAC): SAFE PASSAGE IS ONE OF SEVERAL PARTNERS OF THE CAC, PROVIDING SERVICES TO CHILDREN DUE TO ALLEGED SEXUAL OR PHYSICAL ABUSE. SAGE PASSAGE PROVIDES FORENSIC INTERVIEWING FOR CHILDREN AND ADVOCACY FOR NON-OFFENDING CAREGIVERS.

    Expenses $294,944

  • CHILDRENS SERVICES: OTHER PROGRAM SERVICES INCLUDE SEXUAL ASSAULT SERVICES, GENERAL ADVOCACY AND TEEN OUTREACH. OUR TEEN OUTREACH PROGRAM OFFERS PRESENTATIONS TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, COUNTY JUVENILE DETENTION CENTER, YOUTH GROUPS AND CLUBS, AND AT LOCAL ORGANIZATIONS THAT SUPPORT YOUTH.

    Expenses $282,269

  • COURT: SAFE PASSAGE PROVIDES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE WITH COURT-BASED ADVOCACY IN CIVIL OR CRIMINAL COURT. SERVICES ARE DESIGNED TO HELP SURVIVORS MAKE INFORMED DECISIONS, KNOW HOW TO PREPARE AND WHAT TO EXPECT FROM DIFFERENT ASPECTS OF THE JUSTICE SYSTEM, AND INCREASE SAFETY THROUGH ADVOCACY AND SAFETY PLANNING. COUNSELING: SAFE PASSAGE PROVIDES FREE COUNSELING TO ADULTS AND CHILDREN IMPACTED BY SEXUAL OR DOMESTIC VIOLENCE. SERVICES ARE OFFERED FREE OF CHARGE AND ARE DESIGNED TO HELP INDIVIDUALS ADDRESS ISSUES LIKE ANXIETY AND PTSD RELATED TO ABUSE.

    Expenses $195,196

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

Listed in Part VII

  • Amanda Krier

    EXECUTIVE DI

    Total calculated
    $99,660
    From this org
    $90,010
    From related orgs
    $0
    Other
    $9,650
    Hours/week
    40

  • Carolyn Krieger

    DIRECTOR OF

    Total calculated
    $34,685
    From this org
    $34,005
    From related orgs
    $0
    Other
    $680
    Hours/week
    15

  • Megan Lorincz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randee Rasor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Maria McCabe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Vollert

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget Goodwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyrie Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Averi Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Almond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349306173

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