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Nonprofiteer
← WOMENS CENTER

Form 990 for tax year 2023

Filed by WOMENS CENTER.

Totals

Total revenue
$1,157,403
Total expenses
$1,239,396
Contributions and grants received
$1,136,146
Grants paid
$15,867
Program service revenue
$0
Investment income
$242
Other revenue
$21,015
Total assets, end of year
$341,254
Total liabilities, end of year
$231,307
Net assets or fund balances, end of year
$109,947
Program services expenses (Part IX)
$981,335
Management and general expenses
$255,738
Fundraising expenses
$2,323
Program service expenses (Part III)
$981,335

Program services were 79.2% 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

    $12,325

  • 1e · Government grants (contributions)

    $1,064,937

  • 1f · All other contributions, gifts and grants

    $58,884

  • 3 · Investment income

    total $242 · excluded $242

  • 9a · Gaming: gross income

    $21,880

  • 9b · Gaming: direct expenses

    $4,804

  • 9c · Net income from gaming

    total $17,076 · related or exempt $17,076

  • 11a · Other revenue: MISCELLANEOUS

    total $3,939 · related or exempt $3,939

  • 11e · Other revenue, total

    $3,939

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,867 · program services $15,867

  • 5 · Compensation of officers, directors and key employees

    total $110,064 · management and general $110,064

  • 7 · Other salaries and wages

    total $644,021 · program services $574,289 · management and general $69,732

  • 8 · Pension plan contributions

    total $12,994 · program services $10,173 · management and general $2,821

  • 9 · Other employee benefits

    total $133,825 · program services $120,327 · management and general $13,498

  • 10 · Payroll taxes

    total $61,682 · program services $48,291 · management and general $13,391

  • 11c · Fees: accounting

    total $13,725 · management and general $13,725

  • 11g · Fees: other

    total $23,719 · program services $23,719

  • 12 · Advertising and promotion

    total $1,920 · program services $1,920

  • 13 · Office expenses

    total $83,236 · program services $60,110 · management and general $20,803 · fundraising $2,323

  • 16 · Occupancy

    total $76,699 · program services $74,287 · management and general $2,412

  • 17 · Travel

    total $4,926 · program services $4,926

  • 19 · Conferences, conventions and meetings

    total $50 · program services $50

  • 20 · Interest

    total $5,889 · program services $5,889

  • 22 · Depreciation, depletion and amortization

    total $8,412 · program services $7,739 · management and general $673

  • 23 · Insurance

    total $15,271 · program services $15,271

  • 24a · Other expenses: MISCELLANEOUS

    total $19,969 · program services $11,350 · management and general $8,619

  • 24b · Other expenses: FOOD

    total $7,127 · program services $7,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,508 · end of year $3,961

  • 2 · Savings and temporary cash investments

    beginning of year $27,936 · end of year $28,020

  • 4 · Accounts receivable

    beginning of year $131,225 · end of year $155,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,206 · end of year $31,565

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

    $442,659

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

    $320,171

  • 10c · Land, buildings and equipment, net

    beginning of year $130,900 · end of year $122,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,357 · end of year $105,287

  • 19 · Deferred revenue

    beginning of year $19,025 · end of year $50,771

  • 24 · Unsecured notes and loans payable

    beginning of year $26,453 · end of year $75,249

  • 27 · Net assets without donor restrictions

    beginning of year $182,478 · end of year $100,485

  • 28 · Net assets with donor restrictions

    beginning of year $9,462 · end of year $9,462

Mission and programs · 2023

Mission

PROVIDES DIRECT SERVICES FOR ALL VICTIMS & SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, EDUCATINO & PREVENTION ACTIVITIES, ADVOCACY, AND LEADERSHIP IN PARTNERSHIP WITH THE COMMUNITY IN THEIR EFFORTS AIMED AT ERADICATING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BOTH INDIVIDUALLY AND SYSTEMATICALLY.

Activities or mission (Part I)

TO PROVIDE SERVICES FOR VICTIMS TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.

  • TO PROVIDE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING 24-HOUR HOTLINE, EMERGENCY SHELTER, COUNSELING,MEDICAL ADVOCACY AND ACCOMPANIMENT, LEGAL ADVOCACY AND ACCOMPANIMENT,EMOTIONAL AND PRACTICAL SUPPORT, AND EDUCATION.

    Expenses $981,335 · Grants $15,867

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

Listed in Part VII

  • Rona Andersron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Laura Davis

    TREAS THRU 1

    Total calculated
    $0
    Hours/week
    4

  • Christy Roberson

    EXECUTIVE DI

    Total calculated
    $117,769
    From this org
    $95,755
    From related orgs
    $0
    Other
    $22,014
    Hours/week
    40

  • Tina Entzminger

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jung Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ernesto Perez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Meghan Pontz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gretchen Shappert-Frye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Pelton

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chulhee Jun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Maddux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colleen McCollum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
28 January 2025
IRS schema version
2023v6.0
Source object
202530289349300333

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