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← WOMENFIRST TRANSITION REFERRAL CENTER

Form 990 for tax year 2024

Filed by WOMENFIRST TRANSITION REFERRAL CENTER.

What the amendment changed

Compared with the return it replaced , filed 6 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,136,420 changed to $927,788
Total expenses
$1,407,959 changed to $1,446,450
Contributions and grants received
$1,136,397 changed to $932,859
Investment income
$23 changed to $12
Other revenue
$0 changed to -$5,083
Total assets, end of year
$1,657,539 changed to $1,244,877
Total liabilities, end of year
$12,603 changed to $129,102
Net assets or fund balances, end of year
$1,644,936 changed to $1,115,775
Program services expenses
$1,064,635 changed to $1,157,244
Management and general expenses
$343,271 changed to $283,637
Fundraising expenses
$53 changed to $5,569
Program service expenses (Part III)
$1,064,635 changed to $1,157,244

Listed under a different title

  • Monta Knudson: DIRECTOR then BOARD PRESID
  • Shannon Olive: EXEC DIR/PRE then EXECUTIVE DI

Totals

Total revenue
$927,788
Total expenses
$1,446,450
Contributions and grants received
$932,859
Grants paid
$0
Program service revenue
$0
Investment income
$12
Other revenue
-$5,083
Total assets, end of year
$1,244,877
Total liabilities, end of year
$129,102
Net assets or fund balances, end of year
$1,115,775
Program services expenses (Part IX)
$1,157,244
Management and general expenses
$283,637
Fundraising expenses
$5,569
Program service expenses (Part III)
$1,157,244

Program services were 80.0% 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)

    $913,122

  • 1f · All other contributions, gifts and grants

    $19,737

  • 3 · Investment income

    total $12 · excluded $12

  • 10a · Gross sales of inventory

    $208

  • 10b · Cost of goods sold

    $5,291

  • 10c · Net income from sales of inventory

    total -$5,083 · related or exempt -$5,083

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,686 · program services $62,668 · management and general $22,018

  • 7 · Other salaries and wages

    total $212,527 · program services $156,407 · management and general $56,120

  • 9 · Other employee benefits

    total $9,875 · management and general $9,875

  • 10 · Payroll taxes

    total $28,016 · program services $20,210 · management and general $7,806

  • 11b · Fees: legal

    total $440 · management and general $440

  • 11c · Fees: accounting

    total $4,009 · management and general $4,009

  • 11g · Fees: other

    total $76,370 · program services $7,191 · management and general $65,129 · fundraising $4,050

  • 12 · Advertising and promotion

    total $3,620 · program services $1,555 · management and general $1,701 · fundraising $364

  • 13 · Office expenses

    total $40,097 · program services $7,457 · management and general $32,616 · fundraising $24

  • 14 · Information technology

    total $17,269 · program services $882 · management and general $16,387

  • 16 · Occupancy

    total $102,878 · program services $79,193 · management and general $23,685

  • 17 · Travel

    total $6,469 · program services $3,293 · management and general $2,045 · fundraising $1,131

  • 22 · Depreciation, depletion and amortization

    total $2,779 · program services $2,043 · management and general $736

  • 23 · Insurance

    total $2,612 · management and general $2,612

  • 24a · Other expenses: CLIENT EXPENSES

    total $755,247 · program services $755,247

  • 24b · Other expenses: PRO DEV & RECRUITING

    total $39,899 · program services $4,242 · management and general $35,657

  • 24c · Other expenses: PROGRAM EXPENSES

    total $34,552 · program services $34,552

  • 24d · Other expenses: EVENT EXPENSES

    total $15,368 · program services $15,127 · management and general $241

  • 24e · All other expenses

    total $9,737 · program services $7,177 · management and general $2,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,279,853 · end of year $860,475

  • 2 · Savings and temporary cash investments

    beginning of year $234,194 · end of year $234,642

  • 3 · Pledges and grants receivable

    beginning of year $7,866 · end of year $7,866

  • 4 · Accounts receivable

    beginning of year $110,600 · end of year $119,773

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

    $37,969

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

    $15,848

  • 10c · Land, buildings and equipment, net

    beginning of year $23,792 · end of year $22,121

  • 15 · Other assets

    beginning of year $1,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,603 · end of year $129,102

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,711 · end of year $1,059,550

  • 28 · Net assets with donor restrictions

    beginning of year $56,225 · end of year $56,225

Mission and programs · 2024

Mission

PROVIDING MENTORSHIP AND SUPPORT TO WOMEN

  • WOMENFIRST HAS HAD GREAT SUCCESS WITH HOUSING RENTENTION FOR PARTICIPANTS, KEEPING FAMILY AND CHILDREN SAFE THROUGH OUR DV PROGRAMS. 4 PARTICIPANTS COMPLETED OUR YEAR PROGRAM AND ARE NOW HOUSED , CLEAN AND SOBER, WITH THEIR CHILDREN. OUTREACH INCLUDED PROVIDING FOOD. TOILETRY AND HARM REDUCTION SUPPLIES TO 145 HOUSELESS INDIVIUALS. CELEBRATION EVENTS; BLACK HISOTRY, MOTHERS DAY, WOMENS DAY, . WE OPENED UP THE "LET'S CONNECT COMMUNITY FAMILY CETER, FILLED 5 MASTER LEASES, PROVIDING STABLE HOUSING FOR PROGRAM PARTICIPANTS. PROVIDED 40 PARTICIPANTS WITH HOUSING ASSISTANC, 15 WITH UTILITY ASST. CELEBRATED GRADUTIONS FROM OUR EMPOWERMENT GROUPS. SOME GROUPS WITH A 98% SUCCESS RATE.

    Expenses $1,157,244

As filed on the 2024 return.

Listed in Part VII

  • Shannon Olive

    EXECUTIVE DI

    Total calculated
    $84,686
    From this org
    $84,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Sherick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lashawnta Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shireen Hasan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monta Knudson

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Sunny Briscoe

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 November 2025
IRS schema version
2024v5.0
Source object
202503439349301145

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