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Nonprofiteer
← WOMENSHELTER OF LONG BEACH

Form 990 for tax year 2022

Filed by WOMENSHELTER OF LONG BEACH.

Totals

Total revenue
$2,932,194
Total expenses
$2,784,966
Contributions and grants received
$2,874,487
Grants paid
$0
Program service revenue
$21,642
Investment income
$36,065
Other revenue
$0
Total assets, end of year
$6,657,251
Total liabilities, end of year
$389,823
Net assets or fund balances, end of year
$6,267,428
Program services expenses (Part IX)
$2,079,435
Management and general expenses
$517,683
Fundraising expenses
$187,848
Program service expenses (Part III)
$2,079,435

Program services were 74.7% 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.

  • 1c · Fundraising events

    $159,146

  • 1e · Government grants (contributions)

    $1,006,159

  • 1f · All other contributions, gifts and grants

    $1,709,182

  • 1g · Noncash contributions included above

    $265,581

  • 2a · Program service revenue: BATTERERS FEES

    total $11,340 · related or exempt $11,340

  • 2b · Program service revenue: DV TRAINING FEES

    total $10,302 · related or exempt $10,302

  • 3 · Investment income

    total $36,065 · excluded $36,065

  • 8a · Fundraising events: gross income

    $74,956

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

    $159,146

  • 8b · Fundraising events: direct expenses

    $74,956

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,258 · program services $111,544 · management and general $28,085 · fundraising $8,629

  • 7 · Other salaries and wages

    total $1,504,754 · program services $1,132,123 · management and general $285,047 · fundraising $87,584

  • 9 · Other employee benefits

    total $170,863 · program services $129,038 · management and general $36,136 · fundraising $5,689

  • 10 · Payroll taxes

    total $123,427 · program services $93,574 · management and general $22,972 · fundraising $6,881

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $110,982 · program services $19,896 · management and general $44,591 · fundraising $46,495

  • 13 · Office expenses

    total $93,305 · program services $53,099 · management and general $31,950 · fundraising $8,256

  • 14 · Information technology

    total $33,926 · program services $21,240 · management and general $10,711 · fundraising $1,975

  • 16 · Occupancy

    total $118,762 · program services $86,120 · management and general $24,065 · fundraising $8,577

  • 22 · Depreciation, depletion and amortization

    total $64,229 · program services $64,229

  • 23 · Insurance

    total $27,296 · program services $16,550 · management and general $9,619 · fundraising $1,127

  • 24a · Other expenses: IN-KIND GOODS

    total $265,581 · program services $265,581

  • 24b · Other expenses: SHELTER SUPPLIES

    total $42,605 · program services $39,983 · management and general $2,622

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $22,714 · program services $20,793 · management and general $1,921

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $13,352 · program services $6,082 · management and general $6,779 · fundraising $491

  • 24e · All other expenses

    total $40,162 · program services $19,583 · management and general $8,435 · fundraising $12,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,517,909 · end of year $885,960

  • 2 · Savings and temporary cash investments

    beginning of year $990,522 · end of year $3,147,998

  • 4 · Accounts receivable

    beginning of year $258,792 · end of year $323,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,663 · end of year $62,176

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

    $2,456,523

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

    $363,811

  • 10c · Land, buildings and equipment, net

    beginning of year $2,156,941 · end of year $2,092,712

  • 15 · Other assets

    beginning of year $1,301,221 · end of year $144,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,364 · end of year $221,403

  • 19 · Deferred revenue

    end of year $26,610

  • 25 · Other liabilities

    beginning of year $0 · end of year $141,810

  • 27 · Net assets without donor restrictions

    beginning of year $6,124,684 · end of year $6,267,428

Mission and programs · 2022

Mission

THE MISSION OF WOMENSHELTER OF LONG BEACH IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION, AND PERSONAL EMPOWERMENT.

Activities or mission (Part I)

ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT.

  • WOMENSHELTER PROVIDES SUPPORTIVE HOUSING FACILITY, COUNSELING, AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE ORGANIZATION OPERATES ON THE PHILOSOPHY THAT SERVICES SHOULD BE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF THE ABILITY TO PAY. A FULL RANGE OF SUPPORTIVE SERVICES ARE PROVIDED INCLUDING: SUPPORTIVE HOUSING FACILITY, FOOD AND CLOTHING, COMPREHENSIVE CASE MANAGEMENT, EDUCATIONAL AND HOUSING ASSISTANCE, TRANSPORTATION, PARENTING AND LIFE SKILLS TRAINING, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY AND REFERRALS, 24-HOUR HOTLINE, COMMUNITY OUTREACH AND EDUCATION.

    Expenses $2,079,435 · Revenue $21,642

As filed on the 2022 return.

Listed in Part VII

  • Venetta Campbell Psyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Freeman H Welch CFP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • M Lissette Flores

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Felipe Mike Vela

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Grabowski MD MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Hancock Hinds

    BOARD MEMBER (THRU 03-2023)

    Total calculated
    $0
    Hours/week
    1

  • Timothy Clay Carpenter-Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathalie Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frank Dunnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristi Fischer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellis Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy McCarrell

    EXECUTIVE DIRECTOR

    Total calculated
    $128,725
    From this org
    $123,379
    From related orgs
    $0
    Other
    $5,346
    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
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202420649349301417

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