Totals
- Total revenue
- $840,528
- Total expenses
- $859,548
- Contributions and grants received
- $836,023
- Grants paid
- $3,285
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $4,495
- Total assets, end of year
- $1,134,206
- Total liabilities, end of year
- $62,368
- Net assets or fund balances, end of year
- $1,071,838
- Program services expenses (Part IX)
- $629,158
- Management and general expenses
- $200,619
- Fundraising expenses
- $29,771
- Program service expenses (Part III)
- $629,158
Program services were 73.2% 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)
$557,457
-
1f · All other contributions, gifts and grants
$278,566
-
1g · Noncash contributions included above
$9,509
-
3 · Investment income
total $10 · excluded $10
-
11a · Other revenue: MISCELLANEOUS
total $4,495 · related or exempt $4,495
-
11e · Other revenue, total
$4,495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,285 · program services $3,285
-
5 · Compensation of officers, directors and key employees
total $101,120 · program services $5,626 · management and general $95,494
-
7 · Other salaries and wages
total $397,258 · program services $350,338 · management and general $32,099 · fundraising $14,821
-
8 · Pension plan contributions
total $10,093 · program services $9,196 · management and general $507 · fundraising $390
-
9 · Other employee benefits
total $56,394 · program services $41,543 · management and general $13,116 · fundraising $1,735
-
10 · Payroll taxes
total $38,221 · program services $27,519 · management and general $9,555 · fundraising $1,147
-
11b · Fees: legal
total $490 · management and general $490
-
11c · Fees: accounting
total $9,554 · management and general $9,554
-
11g · Fees: other
total $6,857 · management and general $6,857
-
13 · Office expenses
total $41,268 · program services $29,026 · management and general $8,646 · fundraising $3,596
-
16 · Occupancy
total $48,730 · program services $34,699 · management and general $12,528 · fundraising $1,503
-
17 · Travel
total $2,325 · program services $2,325
-
19 · Conferences, conventions and meetings
total $10,664 · program services $7,678 · management and general $2,666 · fundraising $320
-
22 · Depreciation, depletion and amortization
total $23,929 · program services $17,229 · management and general $5,982 · fundraising $718
-
23 · Insurance
total $8,595 · program services $6,188 · management and general $2,149 · fundraising $258
-
24a · Other expenses: SURVIVORS RESOURCES
total $82,389 · program services $82,389
-
24b · Other expenses: EDUCATION AND OUTREACH
total $11,602 · program services $11,602
-
24c · Other expenses: FUNDRAISING
total $5,283 · fundraising $5,283
-
24d · Other expenses: MISCELLANEOUS
total $1,491 · program services $515 · management and general $976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,848 · end of year $149,587
-
2 · Savings and temporary cash investments
beginning of year $57,366 · end of year $57,377
-
3 · Pledges and grants receivable
beginning of year $256,734 · end of year $173,692
-
9 · Prepaid expenses and deferred charges
beginning of year $7,728 · end of year $8,917
-
10a · Land, buildings and equipment: cost or other basis
$704,388
-
10b · Land, buildings and equipment: accumulated depreciation
$133,215
-
10c · Land, buildings and equipment, net
beginning of year $595,104 · end of year $571,173
-
11 · Investments: publicly traded securities
end of year $8,076
-
15 · Other assets
beginning of year $153,632 · end of year $165,384
-
17 · Accounts payable and accrued expenses
beginning of year $95,275 · end of year $62,368
-
27 · Net assets without donor restrictions
beginning of year $852,983 · end of year $807,905
-
28 · Net assets with donor restrictions
beginning of year $236,154 · end of year $263,933
Mission and programs · 2022
Mission
WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
Activities or mission (Part I)
WOMENSAFE WORKS TOWARD THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
-
WOMENSAFE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
Expenses $629,158 · Grants $3,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina Grier Until 8312022CHRISTINA GRIER UNTIL 8312022
INTERIM E.D.
- Total calculated
- $58,561
- From this org
- $56,231
- From related orgs
- $0
- Other
- $2,330
- Hours/week
- 40
-
Elyssa Boisselle As Of 612022ELYSSA BOISSELLE AS OF 612022
EXECUTIVE DI
- Total calculated
- $78,020
- From this org
- $63,346
- From related orgs
- $0
- Other
- $14,674
- Hours/week
- 40
-
Chelsea ColbyCHELSEA COLBY
CHAIR
- Total calculated
- $0
- Hours/week
- 5.2
-
Rebecca StrumREBECCA STRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.3
-
Margaret MilesMARGARET MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 2.3
-
Alexis CaswellALEXIS CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Caroline CorrenteCAROLINE CORRENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Crystal JonesCRYSTAL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Deb WalesDEB WALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Elaine Orozco HammondELAINE OROZCO HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Ellen Whelan-WuestELLEN WHELAN-WUEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Beth Adreon Until April 2023BETH ADREON UNTIL APRIL 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
-
Grace Williams Until May 2023GRACE WILLIAMS UNTIL MAY 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.3
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MIDDLEBURY WORKS
R. ESTATE · VT · assets $581,269
Directly controlled by WOMENSAFE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349300549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.