Form 990 for tax year 2024

Totals

Total revenue

$3,142,204

Total expenses

$3,032,081

Contributions and grants received

$3,139,961

Grants paid

$395,960

Program service revenue

$0

Investment income

$9,367

Other revenue

-$7,124

Total assets, end of year

$1,895,723

Total liabilities, end of year

$219,487

Net assets or fund balances, end of year

$1,676,236

Program services expenses (Part IX)

$2,499,119

Management and general expenses

$247,652

Fundraising expenses

$285,310

Program service expenses (Part III)

$2,499,119

Program services were 82.4% 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.

Mission and programs · 2024

• RESIDENTIAL SERVICES THE WOMEN'S SAFE HOUSE (TWSH) RESIDENTIAL SERVICES PROGRAM PROVIDED SAFE SHELTER AND SUPPORT SERVICES FOR 106 WOMEN AND 159 DEPENDENT CHILDREN WHO WERE FACING HOMELESSNESS WHILE ESCAPING VIOLENCE IN THEIR OWN HOMES. WE PROVIDED 16,576 NIGHTS OF SAFETY FOR THESE 265 WOMEN AND CHILDREN AND SERVED 30,857 MEALS AND SNACKS. ALL SERVICES OFFERED AT TWSH ARE PROVIDED USING A VOLUNTARY SERVICES MODEL, ALLOWING WOMEN TO SELF-DIRECT THEIR SUPPORT. IN 2024, TWSH PLACED MORE THAN 80% OF PARTICIPANTS IN SAFE AND STABLE HOUSING. IN THE LAST YEAR, NEARLY 97% OF RESPONDENTS INDICATED THEY FELT LESS ISOLATED AND 97% OF THOSE SURVEYED DEVELOPED A PERSONAL SAFETY PLAN, 84% OF THE RESPONDENTS INDICATED THAT THEIR KNOWLEDGE ABOUT THE ISSUES OF DOMESTIC VIOLENCE AND COMMUNITY RESOURCES HAS INCREASED DUE TO THEIR TIME AT TWSH. 100% OF RESPONDENTS WHO HAD CHILDREN REPORTED THAT THEIR CHILDREN WERE ABLE TO IDENTIFY A SAFE PLACE OR PERSON IN THEIR LIVES.

  Expenses $1,837,749 · Grants $395,960

• CRISIS HOTLINE TWSH OPERATES A 24-HOUR CRISIS INTERVENTION HOTLINE STAFFED 365 DAYS A YEAR. THE HOTLINE SERVES AS THE PRIMARY INTAKE FOR SHELTER RESIDENTS AND PROVIDES ADVOCACY FOR WOMEN IN CRISIS OR THOSE AT-RISK OF DOMESTIC VIOLENCE. IN 2024, 6,732 HOTLINE CALLS WERE ANSWERED WITH COMPASSION AND CARE BY TRAINED STAFF AND VOLUNTEERS. EACH CALL IS ANSWERED IN A TRAUMA-INFORMED MANNER, OFFERING ALL CALLERS ADVOCACY AND SUPPORT AS WELL AS INFORMATION AND APPROPRIATE REFERRALS THAT HELP DIRECT CALLERS TO RESOURCES THAT MAY PROVIDE THEM WITH THE SUPPORT THEY NEED.

  Expenses $86,047

• YOUTH DEVELOPMENT PROGRAM THE YOUTH DEVELOPMENT PROGRAM IS DESIGNED TO MEET THE NEEDS OF INFANTS, CHILDREN, AND YOUTH TO AGE 18 WHO HAVE WITNESSED AND SOMETIMES EXPERIENCED ABUSE IN THEIR HOMES. OUR STATE-OF-THE-ART PROGRAM PROVIDES A COMFORTING AND NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN ALTERNATIVES TO VIOLENT BEHAVIOR, IMPROVE THEIR SELF-ESTEEM, AND LEARN POSITIVE WAYS OF EXPRESSING THEMSELVES. YOUTH DEVELOPMENT ADVOCATES WORK ALONGSIDE PARENTS AND THEIR CASE MANAGER TO PROVIDE CHILDREN WITH THE SUPPORT THEY NEED TO HEAL FROM THEIR TRAUMA AND ABUSE. IN 2024, 198 CHILDREN AND YOUTH BENEFITTED FROM YOUTH DEVELOPMENT SERVICES THAT CONSIST OF INTERVENTION AND PREVENTION ACTIVITIES. THERE ARE WEEKLY SUPPORT GROUPS, RESPITE HOURS, FIELD TRIPS, HOLIDAY PARTIES, AND AGE-APPROPRIATE PLAY.

  Expenses $205,911

• STEPS (SUCCESSFUL TRANSITIONS BY EMPOWERING PEOPLE WITH SERVICES) PROGRAM THE STEPS PROGRAM PROVIDES WOMEN WHO HAVE SUCCESSFULLY COMPLETED THE RESIDENTIAL SERVICES PROGRAM WITH 12 MONTHS OF CONTINUED SUPPORTIVE SERVICES NECESSARY TO REMAIN SAFE, STABILIZED, AND CONSISTENT IN THEIR HEALING JOURNEY. THIS SUPPORT MAY INCLUDE, BUT IS NOT LIMITED TO, ADVOCACY, CASE MANAGEMENT, COUNSELING AND THERAPY, SUPPORT GROUPS, AND EMERGENCY FINANCIAL ASSISTANCE. THE GOAL IS TO HELP CLIENTS AVOID FUTURE HOMELESSNESS AND REDUCE THE CHANCE THAT A WOMAN MIGHT RETURN TO HER ABUSER AS SHE REBUILDS HER LIFE AND ATTAINS SECURITY AND INDEPENDENCE. IN 2024, 55 FAMILIES PARTICIPATED IN THE STEPS PROGRAM.

  Expenses $179,170

• HOUSING STABILITY PROGRAM - THE HOUSING STABILITY PROGRAM PROVIDES ADVOCACY AND ASSISTANCE TO WOMEN AS THEY TRANSITION INTO HOUSING. THIS PROGRAM OFFERS CASE MANAGEMENT AND ADVOCACY RELATED TO FINDING, OBTAINING, AND MAINTAINING SAFE AND STABLE HOUSING AND MAY ALSO PROVIDE FINANCIAL ASSISTANCE WHEN AVAILABLE. THE HOUSING STABILITY PROGRAM HAS BEEN CAREFULLY DESIGNED TO REDUCE THE RISK OF THESE WOMEN EXPERIENCING HOMELESSNESS AND/OR RETURNING TO A LIFE OF ABUSE. SINCE FEBRUARY 2024, THE HOUSING STABILITY PROGRAM HAS GROWN FROM PROVIDING 5 FAMILIES WITH YEAR-LONG RENTAL ASSISTANCE TO SERVING MORE THAN 29 FAMILIES WITH YEAR-LONG RENTAL ASSISTANCE.

  Expenses $98,078

• VOLUNTEER PROGRAM - VOLUNTEERS MAKE A DIFFERENCE AT THE WOMEN'S SAFE HOUSE EVERY DAY. VOLUNTEER EFFORTS INCLUDE, BUT ARE NOT LIMITED TO SERVING ON THE BOARD OF DIRECTORS, ORGANIZING FUNDRAISING AND SPECIAL EVENTS, ORGANIZING CLOTHING AND SCHOOL SUPPLY DRIVES, ASSISTING WITH IN-KIND DONATIONS, ANSWERING CRISIS CALLS, PROVIDING CHILD CARE, PROVIDING CLERICAL SUPPORT, OR COMPLETING ONE-DAY PROJECTS SUCH AS PAINTING RESIDENTIAL ROOMS OR HELPING WITH GROUNDS. PRACTICUM STUDENTS, INTERNS AND COMMUNITY SERVICE STUDENTS PLAY A MAJOR ROLE AT THE WOMEN'S SAFE HOUSE. VOLUNTEERS ARE RECRUITED THROUGH PUBLIC SPEAKING AND OUTREACH AT SCHOOLS AND UNIVERSITIES, CHURCHES, CIVIC GROUPS, BUSINESS AND CORPORATE ORGANIZATIONS, HEALTHCARE, SOCIAL WELFARE AGENCIES AND UNITED WAY. IN 2024, 496 VOLUNTEERS SUPPORTED OUR MISSION, PROVIDING 3,647 HOURS OF SUPPORT FOR OUR PROGRAMS. OUR VOLUNTEER PROGRAM IS CERTIFIED THROUGH THE UNITED WAY OF GREATER ST. LOUIS. SINCE THE SERVICES OF OUR VOLUNTEERS GENERALLY DO NOT REQUIRE SPECIALIZED SKILLS, THEIR VALUE IS NOT RECORDED IN THE AUDITED FINANCIAL STATEMENTS BECAUSE NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE. AN ESTIMATE OF THE VALUE OF SUCH SERVICES IS NOT INCLUDED IN THE 990 PER IRS INSTRUCTIONS. TWSH GENERALLY PAYS FOR SERVICES REQUIRING SPECIFIC EXPERTISE.

  Expenses $47,765

• COMMUNITY EDUCATION - THE WOMEN'S SAFE HOUSE REMAINS COMMITTED TO KEEPING OUR COMMUNITY INFORMED ABOUT THE NATURE AND DYNAMICS OF DOMESTIC AND SEXUAL ABUSE AND DISPELLING MYTHS THAT PERPETUATE VIOLENCE AGAINST WOMEN. TRAINED STAFF AND VOLUNTEERS ARE AVAILABLE TO SPEAK PUBLICLY ABOUT AND AGAINST DOMESTIC VIOLENCE. INFORMATION IS DISSEMINATED THROUGH PUBLIC SPEAKING, THE AGENCY'S QUARTERLY NEWSLETTER, ANNUAL REPORT, AND OTHER MATERIALS.

  Expenses $44,399

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

12 November 2025

IRS schema version

2024v5.2

Source object

202523169349308142

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