Totals
- Total revenue
- $1,709,216
- Total expenses
- $1,679,424
- Contributions and grants received
- $1,390,975
- Grants paid
- $0
- Program service revenue
- $27,540
- Investment income
- $158,022
- Other revenue
- $132,679
- Total assets, end of year
- $8,012,448
- Total liabilities, end of year
- $54,635
- Net assets or fund balances, end of year
- $7,957,813
- Program services expenses (Part IX)
- $1,248,038
- Management and general expenses
- $328,298
- Fundraising expenses
- $103,088
- Program service expenses (Part III)
- $1,248,038
Program services were 74.3% 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.
-
1e · Government grants (contributions)
$513,163
-
1f · All other contributions, gifts and grants
$877,812
-
1g · Noncash contributions included above
$148,913
-
2a · Program service revenue: CLIENT SERVICE FEES
total $27,540 · related or exempt $27,540
-
3 · Investment income
total $51,663 · excluded $51,663
-
6a · Gross rents
real property $55,674
-
6c · Rental income or loss
real property $55,674
-
6d · Net rental income or loss
total $55,674 · excluded $55,674
-
7a · Gross sales of assets other than inventory
securities $106,359
-
7c · Gain or loss
securities $106,359
-
7d · Net gain or loss
total $106,359 · excluded $106,359
-
8a · Fundraising events: gross income
$120,203
-
8b · Fundraising events: direct expenses
$66,808
-
8c · Net income from fundraising events
total $53,395
-
11a · Other revenue: MISC INCOME
total $16,810 · excluded $16,810
-
11b · Other revenue: ASSETS SALES
total $6,800 · excluded $6,800
-
11e · Other revenue, total
$23,610
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $767,873 · program services $519,666 · management and general $177,290 · fundraising $70,917
-
10 · Payroll taxes
total $198,967 · program services $134,653 · management and general $45,939 · fundraising $18,375
-
11a · Fees: management
total $12,000 · management and general $12,000
-
11b · Fees: legal
total $1,350 · management and general $1,350
-
11c · Fees: accounting
total $9,123 · management and general $9,123
-
11f · Fees: investment management
total $16,089 · management and general $16,089
-
11g · Fees: other
total $2,476 · management and general $2,476
-
13 · Office expenses
total $45,544 · program services $26,580 · management and general $15,987 · fundraising $2,977
-
16 · Occupancy
total $149,380 · program services $134,442 · management and general $14,938
-
17 · Travel
total $1,329 · program services $1,329
-
22 · Depreciation, depletion and amortization
total $216,374 · program services $179,590 · management and general $25,965 · fundraising $10,819
-
23 · Insurance
total $25,192 · program services $20,909 · management and general $4,283
-
24a · Other expenses: PROGRAM/SHELTER EXPENSES
total $117,196 · program services $117,196
-
24b · Other expenses: CLOTHING EXPENSE
total $113,673 · program services $113,673
-
24c · Other expenses: MISCELLANEOUS
total $2,858 · management and general $2,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,455 · end of year $97,270
-
3 · Pledges and grants receivable
beginning of year $24,599 · end of year $40,297
-
10a · Land, buildings and equipment: cost or other basis
$6,419,935
-
10b · Land, buildings and equipment: accumulated depreciation
$925,881
-
10c · Land, buildings and equipment, net
beginning of year $5,437,440 · end of year $5,494,054
-
11 · Investments: publicly traded securities
beginning of year $2,108,896 · end of year $2,380,827
-
17 · Accounts payable and accrued expenses
beginning of year $26,456 · end of year $43,033
-
25 · Other liabilities
beginning of year $9,016 · end of year $11,602
-
27 · Net assets without donor restrictions
beginning of year $7,600,610 · end of year $7,754,505
-
28 · Net assets with donor restrictions
beginning of year $203,308 · end of year $203,308
Mission and programs · 2023
Mission
TO PROVIDE ADVOCACY FOR WOMEN, ESPECIALLY THE POOR, AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN. THE CENTER ATTEMPTS TO EMPOWER WOMEN BY WORKING WITH AND FOR THEM TO MEET THEIR CURRENT NEEDS AND TO HELP THEM ATTAIN FUTURE SELF-SUFFICIENCY.
Activities or mission (Part I)
TO ENHANCE THE DIGNITY OF EACH PERSON WE SERVE THROUGH THE HEALING OF BODY, MIND, AND SPIRIT BY PROVIDING SAFE AND SUPPORTIVE TRANSITIONAL HOUSING, EDUCATION, AND COUNSELING.
-
TO PROVIDE HOMELESS WOMEN WITH OR WITHOUT CHILDREN WITH A SAFE PLACE TO LIVE WHILE ADDRESSING THE REASONS FOR THEIR HOMELESSNESS BY PROVIDING EDUCATION, COUNSELING, AND CONNECTION WITH SOCIAL SERVICE AGENCIES TO FORM A NETWORK OF ONGOING SUPPORT WHILE RESTORING THEIR HOPE, WHOLENESS AND STABILITY FOR THEMSELVES AND THEIR CHILDREN.
Expenses $1,248,038 · Revenue $27,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennie HagertyJENNIE HAGERTY
EXECUTIVE DI
- Total calculated
- $84,346
- From this org
- $84,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Atty Lydia CaparosaATTY LYDIA CAPAROSA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BruggerNICOLE BRUGGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KeimANTHONY KEIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BurikKATHLEEN BURIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Niken Astari CarpenterNIKEN ASTARI CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob DoyleROB DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda LegtersLUCINDA LEGTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atty Emily MerskiATTY EMILY MERSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Weigold GeertsonJENNY WEIGOLD GEERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Patricia Whalen RsmSR PATRICIA WHALEN RSM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atty Elizabeth HirzATTY ELIZABETH HIRZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atty Kenzie RybackATTY KENZIE RYBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio HowardANTONIO HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GoodBRENDA GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GuncheonLAURA GUNCHEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Kathleen Ann Kolb RsmSR KATHLEEN ANN KOLB RSM
BOARD MEMBER
- 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
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423459349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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