Form 990 for tax year 2024
Filed by WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE.
Totals
- Total revenue
- $5,230,695
- Total expenses
- $2,090,528
- Contributions and grants received
- $2,525,711
- Grants paid
- $0
- Program service revenue
- $832,066
- Investment income
- $91,562
- Other revenue
- $1,781,356
- Total assets, end of year
- $17,049,573
- Total liabilities, end of year
- $4,307,514
- Net assets or fund balances, end of year
- $12,742,059
- Program services expenses (Part IX)
- $1,594,067
- Management and general expenses
- $440,240
- Fundraising expenses
- $56,221
- Program service expenses (Part III)
- $1,594,067
Program services were 76.3% 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
$16,173
-
1c · Fundraising events
$389,406
-
1f · All other contributions, gifts and grants
$2,120,132
-
1g · Noncash contributions included above
$62,874
-
2a · Program service revenue: FEES & CONTRACTS FROM GOVT AG
total $832,066 · related or exempt $832,066
-
3 · Investment income
total $91,562 · excluded $91,562
-
8a · Fundraising events: gross income
$105
-
8a · Fundraising events: contributions included on line 1c
$389,406
-
8b · Fundraising events: direct expenses
$130,515
-
8c · Net income from fundraising events
total -$130,410
-
11a · Other revenue: TRANSFERS TO/FROM FOUNDATION
total $1,911,766 · related or exempt $1,911,766
-
11e · Other revenue, total
$1,911,766
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,022,616 · program services $766,962 · management and general $245,428 · fundraising $10,226
-
9 · Other employee benefits
total $100,052 · program services $75,039 · management and general $24,012 · fundraising $1,001
-
10 · Payroll taxes
total $75,611 · program services $56,708 · management and general $18,147 · fundraising $756
-
11c · Fees: accounting
total $24,903 · management and general $24,903
-
12 · Advertising and promotion
total $31,500 · program services $28,065 · fundraising $3,435
-
13 · Office expenses
total $7,420 · management and general $7,420
-
16 · Occupancy
total $94,551 · program services $81,883 · management and general $11,856 · fundraising $812
-
19 · Conferences, conventions and meetings
total $17,314 · program services $7,666 · management and general $9,648
-
20 · Interest
total $4,941 · program services $4,350 · management and general $549 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $37,332 · program services $34,719 · management and general $2,613
-
23 · Insurance
total $21,883 · program services $15,406 · management and general $6,330 · fundraising $147
-
24a · Other expenses: DIRECT ASSISTANCE
total $226,110 · program services $226,110
-
24b · Other expenses: CONTRACT SERVICES
total $143,598 · program services $107,314 · fundraising $36,284
-
24c · Other expenses: SUPPLIES
total $94,928 · program services $81,344 · management and general $13,041 · fundraising $543
-
24d · Other expenses: IN-KIND
total $62,874 · program services $59,899 · fundraising $2,975
-
24e · All other expenses
total $124,895 · program services $48,602 · management and general $76,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,439,197 · end of year $814,152
-
2 · Savings and temporary cash investments
beginning of year $4,083,661 · end of year $330,803
-
3 · Pledges and grants receivable
beginning of year $1,979,196 · end of year $883,732
-
4 · Accounts receivable
beginning of year $107,927 · end of year $26,181
-
7 · Other notes and loans receivable
end of year $6,372,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,684 · end of year $81,155
-
10a · Land, buildings and equipment: cost or other basis
$1,314,720
-
10b · Land, buildings and equipment: accumulated depreciation
$813,500
-
10c · Land, buildings and equipment, net
beginning of year $490,713 · end of year $501,220
-
15 · Other assets
beginning of year $2,435,722 · end of year $8,040,330
-
17 · Accounts payable and accrued expenses
beginning of year $67,486 · end of year $641,467
-
19 · Deferred revenue
beginning of year $1,250 · end of year $3,553,405
-
23 · Secured mortgages and notes payable
beginning of year $129,996 · end of year $112,642
-
27 · Net assets without donor restrictions
beginning of year $8,157,472 · end of year $11,404,310
-
28 · Net assets with donor restrictions
beginning of year $2,191,896 · end of year $1,337,749
Mission and programs · 2024
Mission
ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
Expenses $1,594,067 · Revenue $832,066
-
TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cherie AbstonCHERIE ABSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BrowneCATHY BROWNE
CAPITAL CAMP
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BuehlerLISA BUEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanice CoburnSHANICE COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice FulkALICE FULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh GrahamLEIGH GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank H Cox IIIFRANK H COX III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin IngramROBIN INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari JonesSHARI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brooke MontgomeryDR BROOKE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina R MoranGINA R MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa NabholzMARISA NABHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley O'NealASHLEY O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RobinsonDANIEL ROBINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany RobinsonTIFFANY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SchaeferGEORGE SCHAEFER
BOARD CHAIR-
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ScottDAWN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace SmithWALLACE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SorgJESSICA SORG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra StormentSANDRA STORMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy WhitleyTIMOTHY WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj WilliamsDJ WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WintersNICOLE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H Wayne YoungH WAYNE YOUNG
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612279349300106
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