Totals
- Total revenue
- $877,369
- Total expenses
- $1,050,325
- Contributions and grants received
- $679,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $97,073
- Other revenue
- $101,086
- Total assets, end of year
- $1,456,410
- Total liabilities, end of year
- $173,462
- Net assets or fund balances, end of year
- $1,282,948
- Program services expenses (Part IX)
- $878,464
- Management and general expenses
- $170,600
- Fundraising expenses
- $1,261
- Program service expenses (Part III)
- $878,464
Program services were 83.6% 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
$6,887
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$572,323
-
3 · Investment income
total $97,073 · related or exempt $97,073
-
6a · Gross rents
real property $98,677
-
6c · Rental income or loss
real property $98,677
-
6d · Net rental income or loss
total $98,677 · related or exempt $98,677
-
8a · Fundraising events: contributions included on line 1c
$6,887
-
11a · Other revenue: Other Income
total $2,409 · related or exempt $2,409
-
11e · Other revenue, total
$2,409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $426,255 · program services $357,927 · management and general $68,328
-
8 · Pension plan contributions
total $12,241 · program services $9,731 · management and general $2,510
-
9 · Other employee benefits
total $32,820 · program services $24,776 · management and general $8,044
-
10 · Payroll taxes
total $40,917 · program services $34,963 · management and general $5,954
-
11b · Fees: legal
total $2,190 · program services $1,752 · management and general $438
-
11c · Fees: accounting
total $84,174 · program services $67,339 · management and general $16,835
-
11g · Fees: other
total $33,703 · program services $26,962 · management and general $6,741
-
13 · Office expenses
total $2,796 · program services $2,237 · management and general $559
-
16 · Occupancy
total $144,786 · program services $115,829 · management and general $28,957
-
17 · Travel
total $7,285 · program services $5,828 · management and general $1,457
-
22 · Depreciation, depletion and amortization
total $28,629 · program services $22,903 · management and general $5,726
-
23 · Insurance
total $26,454 · program services $21,163 · management and general $5,291
-
24a · Other expenses: Temporary Housing
total $90,844 · program services $90,844
-
24b · Other expenses: Equipment Maintenance
total $24,795 · program services $19,836 · management and general $4,959
-
24c · Other expenses: Food and Housing
total $13,364 · program services $13,364
-
24d · Other expenses: Repairs and Maintenance
total $27,138 · program services $21,710 · management and general $5,428
-
24e · All other expenses
total $51,934 · program services $41,300 · management and general $9,373 · fundraising $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,086 · end of year $20,547
-
3 · Pledges and grants receivable
beginning of year $203,571 · end of year $22,111
-
9 · Prepaid expenses and deferred charges
beginning of year $5,326 · end of year $13,523
-
10a · Land, buildings and equipment: cost or other basis
$1,306,204
-
10b · Land, buildings and equipment: accumulated depreciation
$803,633
-
10c · Land, buildings and equipment, net
beginning of year $517,968 · end of year $502,571
-
12 · Investments: other securities
beginning of year $829,756 · end of year $895,766
-
15 · Other assets
beginning of year $4,342 · end of year $1,892
-
17 · Accounts payable and accrued expenses
beginning of year $73,907 · end of year $79,880
-
19 · Deferred revenue
beginning of year $50,896 · end of year $91,690
-
25 · Other liabilities
beginning of year $4,342 · end of year $1,892
-
27 · Net assets without donor restrictions
beginning of year $1,403,208 · end of year $1,209,762
-
28 · Net assets with donor restrictions
beginning of year $52,696 · end of year $73,186
Mission and programs · 2023
Mission
Womens Help Center, Inc. provides supportive counseling and shelter to individuals experiencing domestic violence or housing insecurities.
-
The commitment of the Womens Help Center, Inc. is to service for the personal growth and development of all women. Services are based on a concept of peer supportiveness and rejecting the idea that victims of violence are sick or different. We recognize the vulnerability of all women, including ourselves, to acts of sexual assult and domestic abuse. We see the root cause of violence against women as lying in the institutionalized subservience of women, and seek to support and involve in our program battered women and victims of assult.
Expenses $878,464
As filed on the 2023 return.
Listed in Part VII
-
Roxann Tyger
Executive Director
- Total calculated
- $77,250
- From this org
- $77,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Kinka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Hillbrecht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Cheskiewicz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Angeletti
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Zakucia
President
- Total calculated
- $0
- Hours/week
- 1
-
Kate Davis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Sheehan
Interim Treasurer
- 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
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510389349301831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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