Totals
- Total revenue
- $1,785,269
- Total expenses
- $1,669,792
- Contributions and grants received
- $1,714,174
- Grants paid
- $155,126
- Program service revenue
- $0
- Investment income
- $9,287
- Other revenue
- $61,808
- Total assets, end of year
- $1,619,731
- Total liabilities, end of year
- $65,691
- Net assets or fund balances, end of year
- $1,554,040
- Program services expenses (Part IX)
- $1,190,139
- Management and general expenses
- $401,980
- Fundraising expenses
- $77,673
- Program service expenses (Part III)
- $1,190,139
Program services were 71.3% 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)
$1,063,816
-
1f · All other contributions, gifts and grants
$650,358
-
1g · Noncash contributions included above
$318,284
-
3 · Investment income
total $9,287 · excluded $9,287
-
11a · Other revenue: LEASE INCOME
total $37,920 · related or exempt $37,920
-
11b · Other revenue: OTHER REVENUE
total $23,888 · related or exempt $23,888
-
11e · Other revenue, total
$61,808
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $155,126 · program services $155,126
-
5 · Compensation of officers, directors and key employees
total $184,305 · program services $49,900 · management and general $134,405
-
7 · Other salaries and wages
total $684,142 · program services $597,756 · management and general $36,518 · fundraising $49,868
-
9 · Other employee benefits
total $108,306 · program services $88,372 · management and general $10,459 · fundraising $9,475
-
10 · Payroll taxes
total $69,852 · program services $51,689 · management and general $14,348 · fundraising $3,815
-
11b · Fees: legal
total $2,855 · management and general $2,855
-
11c · Fees: accounting
total $21,018 · program services $2,555 · management and general $18,463
-
11g · Fees: other
total $85,241 · program services $7,393 · management and general $77,450 · fundraising $398
-
12 · Advertising and promotion
total $18,920 · program services $11,912 · management and general $6,368 · fundraising $640
-
13 · Office expenses
total $35,866 · program services $25,092 · management and general $8,255 · fundraising $2,519
-
14 · Information technology
total $12,304 · program services $10,419 · management and general $706 · fundraising $1,179
-
16 · Occupancy
total $17,820 · program services $21,970 · management and general -$4,150
-
17 · Travel
total $16,398 · program services $13,466 · management and general $2,450 · fundraising $482
-
19 · Conferences, conventions and meetings
total $4,733 · program services $4,143 · management and general $590
-
22 · Depreciation, depletion and amortization
total $33,289 · program services $33,289
-
23 · Insurance
total $24,559 · management and general $24,559
-
24a · Other expenses: UTILITIES
total $58,022 · program services $47,203 · management and general $10,819
-
24b · Other expenses: DONATED MATERIALS
total $26,817 · management and general $26,817
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $26,258 · program services $14,318 · management and general $11,940
-
24d · Other expenses: MISCELLANEOUS
total $24,354 · program services $15,851 · management and general $8,483 · fundraising $20
-
24e · All other expenses
total $59,607 · program services $39,685 · management and general $10,645 · fundraising $9,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $845,388 · end of year $945,831
-
3 · Pledges and grants receivable
beginning of year $99,987 · end of year $143,481
-
9 · Prepaid expenses and deferred charges
beginning of year $17,703 · end of year $27,425
-
10a · Land, buildings and equipment: cost or other basis
$1,132,600
-
10b · Land, buildings and equipment: accumulated depreciation
$629,606
-
10c · Land, buildings and equipment, net
beginning of year $535,849 · end of year $502,994
-
17 · Accounts payable and accrued expenses
beginning of year $2,666 · end of year $1,738
-
19 · Deferred revenue
beginning of year $960 · end of year $750
-
25 · Other liabilities
beginning of year $56,738 · end of year $63,203
-
27 · Net assets without donor restrictions
beginning of year $1,438,563 · end of year $1,496,373
-
28 · Net assets with donor restrictions
end of year $57,667
Mission and programs · 2022
Mission
THE WOMEN'S CENTER, INC. SUPPORTS VICTIMS/SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN ALGER AND MARQUETTE COUNTIES THROUGH PROGRAMS THAT PROTECT, EDUCATE, ADVOCATE, COUNSEL AND EMPOWER (PEACE).
-
PROVIDES SHELTER, ACTIVE LISTENING, RESOURCES, SUPPORT, OUTREACH, AND AWARENESS OF DOMESTIC VIOLENCE.
Expenses $674,274 · Grants $113,111
-
PROVIDES EDUCATION, COUNSELING, SUPPORT, OUTREACH ON SEXUAL ASSAULT RESPONSE AND PREVENTION ISSUES.
Expenses $303,731 · Grants $30,670
-
PROVIDES COMMUNITY OUTREACH PROGRAMS RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Expenses $38,968 · Grants $11,345
-
ONCE THE CLIENT'S NEEDS ARE MET THROUGH THE COMMUNITY SUPPORT PROGRAM, ANY REMAINING RESALE SHOP ITEMS ARE THEN SOLD TO THE GENERAL PUBLIC. ALL ITEMS SOLD IN THE RESALE SHOP ARE DONATED TO THE ORGANIZATION BY THE GENERAL PUBLIC.
Expenses $173,166
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy RautioWENDY RAUTIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary MoeMARY MOE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Janey JoffeeJANEY JOFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis RoubalDENNIS ROUBAL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bri SartinBRI SARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Reed BentonREED BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa EckertLISA ECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth CasadyBETH CASADY
FORMER EXECU
- Total calculated
- $82,346
- From this org
- $82,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gail RinaldiGAIL RINALDI
FINANCE DIRE
- Total calculated
- $61,774
- From this org
- $61,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hannah HolmaHANNAH HOLMA
FORMER EXECU
- Total calculated
- $56,629
- From this org
- $56,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennine FrazierJENNINE FRAZIER
EXECUTIVE D
- Total calculated
- $0
- 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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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