Totals
- Total revenue
- $2,591,787
- Total expenses
- $2,398,578
- Contributions and grants received
- $2,311,976
- Grants paid
- $0
- Program service revenue
- $86,308
- Investment income
- $7,822
- Other revenue
- $185,681
- Total assets, end of year
- $4,279,059
- Total liabilities, end of year
- $895,181
- Net assets or fund balances, end of year
- $3,383,878
- Program services expenses (Part IX)
- $2,093,446
- Management and general expenses
- $305,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,093,446
Program services were 87.3% 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)
$2,207,932
-
1f · All other contributions, gifts and grants
$104,044
-
2a · Program service revenue: ANGER MANAGEMENT
total $47,356 · related or exempt $47,356
-
2b · Program service revenue: COMMUNITY BASED PROGRAMS
total $38,952 · related or exempt $38,952
-
3 · Investment income
total $7,822 · related or exempt $7,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,354
-
8b · Fundraising events: direct expenses
$3,350
-
8c · Net income from fundraising events
total $7,004
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$642,568
-
10b · Cost of goods sold
$465,579
-
10c · Net income from sales of inventory
total $176,989 · related or exempt $176,989
-
11a · Other revenue: Insurance (Vehicle Repairs)
total $1,688 · related or exempt $1,688
-
11e · Other revenue, total
$1,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $189,350 · program services $115,432 · management and general $73,918
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,181,821 · program services $1,070,722 · management and general $111,099
-
8 · Pension plan contributions
total $43,615 · program services $39,108 · management and general $4,507
-
9 · Other employee benefits
total $98,946 · program services $84,610 · management and general $14,336
-
10 · Payroll taxes
total $118,261 · program services $104,360 · management and general $13,901
-
11a · Fees: management
total $48,600 · program services $20,700 · management and general $27,900
-
11b · Fees: legal
total $303 · program services $303
-
11c · Fees: accounting
total $24,377 · management and general $24,377
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,164 · program services $23,926 · management and general $1,238
-
12 · Advertising and promotion
total $5,608 · program services $5,464 · management and general $144
-
13 · Office expenses
total $9,124 · program services $6,697 · management and general $2,427
-
14 · Information technology
total $29,489 · program services $28,737 · management and general $752
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,439 · program services $6,965 · management and general $474
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,355 · program services $2,069 · management and general $286
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,065 · program services $55,065
-
23 · Insurance
total $23,999 · program services $23,999
-
24a · Other expenses: Transitional HousingAssistance
total $139,423 · program services $121,802 · management and general $17,621
-
24b · Other expenses: Specialized Housing
total $117,121 · program services $117,121
-
24c · Other expenses: Rapid Response Housing
total $89,164 · program services $89,164
-
24d · Other expenses: Telephone and Utilities
total $59,197 · program services $53,533 · management and general $5,664
-
24e · All other expenses
total $130,157 · program services $123,669 · management and general $6,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,523,507 · end of year $1,647,433
-
2 · Savings and temporary cash investments
beginning of year $499,892 · end of year $672,702
-
3 · Pledges and grants receivable
beginning of year $127,517 · end of year $200,151
-
4 · Accounts receivable
beginning of year $217,970 · end of year $122,093
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,270
-
10a · Land, buildings and equipment: cost or other basis
$2,582,979
-
10b · Land, buildings and equipment: accumulated depreciation
$960,319
-
10c · Land, buildings and equipment, net
beginning of year $1,722,022 · end of year $1,622,660
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,750 · end of year $10,750
-
17 · Accounts payable and accrued expenses
beginning of year $303,395 · end of year $227,751
-
23 · Secured mortgages and notes payable
beginning of year $607,594 · end of year $593,413
-
25 · Other liabilities
end of year $74,017
-
27 · Net assets without donor restrictions
beginning of year $3,190,669 · end of year $3,383,878
Mission and programs · 2023
Mission
OUR MISSION IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE, STALKING_AND HUMAN TRAFFICING THROUGH COMMUNITY OUTREACH & EDUCATION, PREVENTION, INTERVENTION, CLIENT SUPPORT SERVICES AND SAFETY AND SHELTER SERVICES
-
RESIDENTIAL SERVICES WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TO PROVIDE SAFE AND CONFIDENTIAL_SHELTER_FOR ADULTS AND CHILD VICTIMS 0F DOMESTIC VIOLENCE. WOMANHAVEN'S SAFEHOUSE PROVIDED SAFE SHELTER TO ADULTS AND CHILDREN. THE SAFEHOUSE HAS_SEVEN UNITS OF TRANSITIONAL_HOUSING_CAPABLE OF HOUSING UP TO SEVEN VICTIMS WHO GRADUATED FROM THE SAFE HOUSE PROGRAM BUT STILL REQUIRE SAFE AND CONFIDENTIAL_HOUSING. WOMANHAVEN ALSO HAS AN EIGHT UNIT APARTMENT COMPLEX FOR EMERGENCY TRANSITIONAL HOUSING.
Expenses $789,649
-
COUNSELING WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC_COUNSELING, ADVOCACY AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. DOMESTIC VIOLENCE VICTIMS RECEIVE COUNSELING. THE COUNSELORS PROVIDE REFERRALS T0 EXISTING SERVICES IN THE COMMUNITY TO CLIENTS. WOMANHAVEN ASSISTS CLIENTS WITH TEMPORARY RESTRAINING ORDERS. WOMANHAVEN HAS A HOTLINE WHICH RECEIVES CALLS FROM VICTOMS REQUESTING SHELTER.
Expenses $606,929
-
Other Program Expenses
Expenses $583,156
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYDIA ROBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KARINA MONTANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan Ulloa
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
DE DE S GUILLORY-CHAVEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA E KRAUSE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER MORENO
President
- Total calculated
- $0
- Hours/week
- 1
-
Gina Vargas
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Francisco Guerrero Martinez
Director for Administration
- Total calculated
- $0
- Hours/week
- 50
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531149349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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