Totals
- Total revenue
- $1,199,452
- Total expenses
- $1,195,534
- Contributions and grants received
- $1,005,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $144,652
- Other revenue
- $49,077
- Total assets, end of year
- $4,441,921
- Total liabilities, end of year
- $2,627
- Net assets or fund balances, end of year
- $4,439,294
- Program services expenses (Part IX)
- $1,084,517
- Management and general expenses
- $89,205
- Fundraising expenses
- $21,812
- Program service expenses (Part III)
- $1,084,517
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$760,170
-
1f · All other contributions, gifts and grants
$245,553
-
3 · Investment income
total $144,652 · related or exempt $144,652
-
5 · Royalties
total $356 · related or exempt $356
-
8a · Fundraising events: gross income
$48,721
-
8c · Net income from fundraising events
total $48,721 · excluded $48,721
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $593,909 · program services $534,518 · management and general $59,391
-
8 · Pension plan contributions
total $18,698 · program services $16,828 · management and general $1,870
-
9 · Other employee benefits
total $85,020 · program services $74,028 · management and general $10,992
-
10 · Payroll taxes
total $41,963 · program services $35,669 · management and general $6,294
-
11c · Fees: accounting
total $36,730 · program services $36,730
-
11g · Fees: other
total $2,200 · program services $1,760 · management and general $440
-
12 · Advertising and promotion
total $1,040 · program services $1,040
-
13 · Office expenses
total $21,074 · program services $20,556 · management and general $518
-
16 · Occupancy
total $68,635 · program services $68,635
-
17 · Travel
total $11,040 · program services $10,957 · management and general $83
-
22 · Depreciation, depletion and amortization
total $121,806 · program services $121,806
-
23 · Insurance
total $31,553 · program services $31,553
-
24a · Other expenses: MAINTENENCE
total $36,827 · program services $36,827
-
24b · Other expenses: SHELTER & CLIENT SUPPLY
total $33,179 · program services $33,179
-
24c · Other expenses: UTILITIES
total $24,571 · program services $24,571
-
24d · Other expenses: FUNDRAISING EXPENSE
total $21,812 · fundraising $21,812
-
24e · All other expenses
total $45,477 · program services $35,860 · management and general $9,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,003 · end of year $128,160
-
2 · Savings and temporary cash investments
beginning of year $836,738 · end of year $896,097
-
10a · Land, buildings and equipment: cost or other basis
$4,038,362
-
10b · Land, buildings and equipment: accumulated depreciation
$620,698
-
10c · Land, buildings and equipment, net
beginning of year $3,399,319 · end of year $3,417,664
-
25 · Other liabilities
beginning of year $1,684 · end of year $2,627
-
27 · Net assets without donor restrictions
beginning of year $4,435,376 · end of year $4,439,294
Mission and programs · 2023
Mission
PROVIDE SERVIES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND HOMELESS FAMILIES.
Activities or mission (Part I)
PROVIDE SHELTER, SUPPORT AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND FOR HOMELESS FAMILIES
-
WOMEN'S ALLIANCE, INC. OPERATES A 24 HOUR SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND OPERATES A SAFE VISITATION CENTER FOR FAMILIES IN CRISIS. THE ORGANIZATION PROVIDES RAPE CRISIS SERVICES, PUBLIC EDUCATION, AND VICTIM ADVOCACY SERVICES. THE SHELTER IS STAFFED AT ALL TIMES WITH PAID STAFF OR TRAINED VOLUNTEERS.
Expenses $1,084,517
As filed on the 2023 return.
Listed in Part VII
-
Jodi BoschJODI BOSCH
DIRECTOR
- Total calculated
- $0
-
Dustin DassingerDUSTIN DASSINGER
DIRECTOR
- Total calculated
- $0
-
Michelle DohrmannMICHELLE DOHRMANN
DIRECTOR
- Total calculated
- $0
-
Rhonda DukartRHONDA DUKART
PRESIDENT
- Total calculated
- $0
-
Rita EnnenRITA ENNEN
DIRECTOR
- Total calculated
- $0
-
Julie FritzJULIE FRITZ
SECRETARY
- Total calculated
- $0
-
Barb LupoBARB LUPO
DIRECTOR
- Total calculated
- $0
-
Scott MeschkeSCOTT MESCHKE
TREASUER
- Total calculated
- $0
-
Amy OksaAMY OKSA
DIRECTOR
- Total calculated
- $0
-
Courtney PresthusCOURTNEY PRESTHUS
DIRECTOR
- Total calculated
- $0
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 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530439349300523
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