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Nonprofiteer
← WOMEN AWARE INCORPORATED

Form 990 for tax year 2022

Filed by WOMEN AWARE INCORPORATED.

Totals

Total revenue
$3,996,945
Total expenses
$3,846,783
Contributions and grants received
$3,777,720
Grants paid
$0
Program service revenue
$0
Investment income
$5,079
Other revenue
$214,146
Total assets, end of year
$4,404,167
Total liabilities, end of year
$1,085,324
Net assets or fund balances, end of year
$3,318,843
Program services expenses (Part IX)
$3,430,596
Management and general expenses
$308,715
Fundraising expenses
$107,472
Program service expenses (Part III)
$3,430,596

Program services were 89.2% 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)

    $3,280,340

  • 1f · All other contributions, gifts and grants

    $497,380

  • 3 · Investment income

    total $7,599 · related or exempt $7,599

  • 7b · Less cost or other basis and sales expenses

    other assets $2,520

  • 7c · Gain or loss

    other assets -$2,520

  • 7d · Net gain or loss

    total -$2,520 · related or exempt -$2,520

  • 8a · Fundraising events: gross income

    $201,380

  • 8b · Fundraising events: direct expenses

    $34,163

  • 8c · Net income from fundraising events

    total $167,217 · excluded $167,217

  • 11a · Other revenue: OTHER INCOME

    total $46,929 · related or exempt $46,929

  • 11e · Other revenue, total

    $46,929

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,944 · program services $163,240 · management and general $39,728 · fundraising $18,976

  • 8 · Pension plan contributions

    total $86,805 · program services $63,845 · management and general $15,538 · fundraising $7,422

  • 9 · Other employee benefits

    total $43,521 · program services $32,010 · management and general $7,790 · fundraising $3,721

  • 10 · Payroll taxes

    total $17,135 · program services $12,603 · management and general $3,067 · fundraising $1,465

  • 11b · Fees: legal

    total $6,070 · program services $4,067 · management and general $2,003

  • 11c · Fees: accounting

    total $20,000 · program services $13,400 · management and general $6,600

  • 11g · Fees: other

    total $1,860,690 · program services $1,631,825 · management and general $166,160 · fundraising $62,705

  • 12 · Advertising and promotion

    total $13,868 · program services $10,401 · management and general $2,080 · fundraising $1,387

  • 13 · Office expenses

    total $28,918 · program services $22,115 · management and general $3,045 · fundraising $3,758

  • 16 · Occupancy

    total $607,908 · program services $586,906 · management and general $21,002

  • 17 · Travel

    total $25,611 · program services $24,448 · management and general $1,163

  • 20 · Interest

    total $21,689 · management and general $21,689

  • 22 · Depreciation, depletion and amortization

    total $127,908 · program services $122,101 · management and general $5,807

  • 23 · Insurance

    total $51,492 · program services $44,103 · management and general $2,121 · fundraising $5,268

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $676,344 · program services $676,344

  • 24b · Other expenses: MISCELLANEOUS

    total $27,073 · program services $23,188 · management and general $1,115 · fundraising $2,770

  • 24c · Other expenses: BOARD & STAFF PROMOTION

    total $9,807 · management and general $9,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,239 · end of year $322,976

  • 3 · Pledges and grants receivable

    beginning of year $620,911 · end of year $812,905

  • 8 · Inventories for sale or use

    beginning of year $13,997 · end of year $16,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,873 · end of year $22,800

  • 10a · Land, buildings and equipment: cost or other basis

    $3,376,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $580,971

  • 10c · Land, buildings and equipment, net

    beginning of year $2,790,697 · end of year $2,795,228

  • 11 · Investments: publicly traded securities

    beginning of year $355,426 · end of year $405,242

  • 15 · Other assets

    beginning of year $8,870 · end of year $28,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,394 · end of year $221,198

  • 19 · Deferred revenue

    beginning of year $144,025 · end of year $133,504

  • 23 · Secured mortgages and notes payable

    beginning of year $667,542 · end of year $652,621

  • 25 · Other liabilities

    beginning of year $54,731 · end of year $78,001

  • 27 · Net assets without donor restrictions

    beginning of year $2,889,941 · end of year $3,061,192

  • 28 · Net assets with donor restrictions

    beginning of year $236,380 · end of year $257,651

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VITIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.

  • THE ORGANIZATION PROVIDES TEMPORARY SHELTER, COUNSELING, AND ASSISTANCE WITH HOUSING AND EMPLOYMENT TO ABUSE VICTIMS.

    Expenses $3,430,596

As filed on the 2022 return.

Listed in Part VII

  • Jared Paschall

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Thomas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Aspery

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Carl Medlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jenny Franke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Newbern

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Petter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Bohanon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Harless

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Foley

    EXECUTIVE DIRECTOR

    Total calculated
    $97,241
    From this org
    $97,241
    From related orgs
    $0
    Other
    $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
22 January 2024
IRS schema version
2022v5.0
Source object
202431239349300048

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