Form 990 for tax year 2023
Filed by SHELTERING WINGS CENTER FOR WOMEN INC.
Totals
- Total revenue
- $2,896,677
- Total expenses
- $2,798,000
- Contributions and grants received
- $2,902,656
- Grants paid
- $67,583
- Program service revenue
- $0
- Investment income
- $6,417
- Other revenue
- -$12,396
- Total assets, end of year
- $5,950,137
- Total liabilities, end of year
- $258,137
- Net assets or fund balances, end of year
- $5,692,000
- Program services expenses (Part IX)
- $2,366,356
- Management and general expenses
- $203,051
- Fundraising expenses
- $228,593
- Program service expenses (Part III)
- $2,366,356
Program services were 84.6% 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.
-
1a · Federated campaigns
$240,599
-
1c · Fundraising events
$166,365
-
1e · Government grants (contributions)
$575,698
-
1f · All other contributions, gifts and grants
$1,919,994
-
1g · Noncash contributions included above
$177,894
-
3 · Investment income
total $6,417 · excluded $6,417
-
8a · Fundraising events: gross income
$105,979
-
8a · Fundraising events: contributions included on line 1c
$166,365
-
8b · Fundraising events: direct expenses
$141,318
-
8c · Net income from fundraising events
total -$35,339 · excluded -$35,339
-
9a · Gaming: gross income
$3,915
-
9b · Gaming: direct expenses
$650
-
9c · Net income from gaming
total $3,265 · excluded $3,265
-
11a · Other revenue: MISCELLANEOUS
total $19,678 · related or exempt $19,678
-
11e · Other revenue, total
$19,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,583 · program services $67,583
-
5 · Compensation of officers, directors and key employees
total $106,765 · program services $84,344 · management and general $9,609 · fundraising $12,812
-
7 · Other salaries and wages
total $1,265,786 · program services $999,971 · management and general $113,921 · fundraising $151,894
-
8 · Pension plan contributions
total $59,372 · program services $46,904 · management and general $5,343 · fundraising $7,125
-
9 · Other employee benefits
total $78,368 · program services $61,911 · management and general $7,053 · fundraising $9,404
-
10 · Payroll taxes
total $97,206 · program services $76,792 · management and general $8,749 · fundraising $11,665
-
11b · Fees: legal
total $11,435 · program services $9,034 · management and general $1,029 · fundraising $1,372
-
11c · Fees: accounting
total $32,488 · program services $25,666 · management and general $2,924 · fundraising $3,898
-
11g · Fees: other
total $30,070 · program services $23,755 · management and general $2,706 · fundraising $3,609
-
13 · Office expenses
total $37,887 · program services $32,610 · management and general $3,409 · fundraising $1,868
-
16 · Occupancy
total $181,243 · program services $161,201 · management and general $16,312 · fundraising $3,730
-
17 · Travel
total $7,269 · program services $5,743 · management and general $654 · fundraising $872
-
22 · Depreciation, depletion and amortization
total $178,699 · program services $162,616 · management and general $16,083
-
23 · Insurance
total $46,174 · program services $36,477 · management and general $4,156 · fundraising $5,541
-
24a · Other expenses: PROGRAM COSTS
total $474,296 · program services $474,296
-
24b · Other expenses: PRINTING, PUBLICITY, AN
total $54,722 · program services $43,230 · management and general $4,925 · fundraising $6,567
-
24c · Other expenses: STAFF RECRUITMENT AND R
total $31,602 · program services $24,966 · management and general $2,844 · fundraising $3,792
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $30,084 · program services $23,766 · management and general $2,708 · fundraising $3,610
-
24e · All other expenses
total $6,951 · program services $5,491 · management and general $626 · fundraising $834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,191,418 · end of year $615,117
-
2 · Savings and temporary cash investments
beginning of year $235,525 · end of year $488,450
-
3 · Pledges and grants receivable
beginning of year $353,503 · end of year $252,008
-
9 · Prepaid expenses and deferred charges
beginning of year $6,310 · end of year $39,646
-
10a · Land, buildings and equipment: cost or other basis
$5,417,097
-
10b · Land, buildings and equipment: accumulated depreciation
$1,894,277
-
10c · Land, buildings and equipment, net
beginning of year $3,589,039 · end of year $3,522,820
-
11 · Investments: publicly traded securities
beginning of year $145,595 · end of year $928,670
-
12 · Investments: other securities
beginning of year $104,846 · end of year $103,426
-
17 · Accounts payable and accrued expenses
beginning of year $59,640 · end of year $106,657
-
19 · Deferred revenue
end of year $6,500
-
25 · Other liabilities
beginning of year $0 · end of year $144,980
-
27 · Net assets without donor restrictions
beginning of year $5,538,976 · end of year $5,267,551
-
28 · Net assets with donor restrictions
beginning of year $27,620 · end of year $424,449
Mission and programs · 2023
Mission
TO PROVIDE FOOD, SAFE SHELTER, AND COUNSELING TO MEN, WOMEN, AND THEIR DEPENDENT CHILDREN SUFFERING FROM PHYSICAL, MENTAL OR EMOTIONAL ABUSE.
-
SHELTERING WINGS PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC ABUSE. THE SERVICES ARE ESTABLISHED TO HELP DEVELOP SAFETY, STABILITY AND INDEPENDENCE. OUR PRIMARY PROGRAM INCLUDES EMERGENCY SHELTER, CASE MANAGMENT, CHILDREN'S SERVICES AND PREVENTION/EDUCATION. 220 HOUSED IN EMERGENCY SHELTER.82 PEOPLE HOUSED IN PERMANENT HOUSING.1,384 CRISIS CALLS ANSWERED.51 HIGH SCHOOL CLASSROOMS RECEIVED HEALTHY RELATIONSHIPS EDUCATION.16,342 PEOPLE EDUCATED IN SCHOOLS AND THE COMMUNITY.
Expenses $2,366,356 · Grants $67,583
As filed on the 2023 return.
Listed in Part VII
-
CASSIE MECKLENBURG
EXECUTIVE DIRECTOR
- Total calculated
- $106,765
- From this org
- $106,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALYSON LURKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE BROOKS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI BUTLER
SERCRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN BOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY BORDEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYOBAMI CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN CALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE DEFUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA DELP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FENOUGHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX HERSHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM HESS
BOARD MEMBER
- 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
-
CONTRIBUTE TO ENDOWMENT FUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349301111
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