Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2015 • EIN 22-2172522

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.WOMANSPACE.ORG

View Organization Page

1530 Brunswick AvenueLawrenceville, NJ 08648

(609) 394-0136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$99,182

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,197,685

Up $225,312 (+4.5%) from 2014

Net Assets

Up

$4,920,460

Up $197,377 (+4.2%) from 2014

Liabilities

Up

$277,225

Up $27,935 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$2,845,933

Up $11,954 (+0.4%) from 2014

Expenses

Up

$2,602,968

Up $114,661 (+4.6%) from 2014

Net Income

Down

$242,965

Down $102,707 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,024,220Liabilities 2011: $476,623Net Assets 2011: $3,547,5972011Assets 2012: $4,412,923Liabilities 2012: $577,751Net Assets 2012: $3,835,1722012Assets 2013: $4,567,537Liabilities 2013: $265,253Net Assets 2013: $4,302,2842013Assets 2014: $4,972,373Liabilities 2014: $249,290Net Assets 2014: $4,723,0832014Assets 2015: $5,197,685Liabilities 2015: $277,225Net Assets 2015: $4,920,4602015Assets 2016: $5,203,773Liabilities 2016: $224,356Net Assets 2016: $4,979,4172016Assets 2017: $5,361,157Liabilities 2017: $261,357Net Assets 2017: $5,099,8002017Assets 2018: $5,595,047Liabilities 2018: $245,286Net Assets 2018: $5,349,7612018Assets 2019: $5,948,256Liabilities 2019: $251,360Net Assets 2019: $5,696,8962019Assets 2020: $6,534,855Liabilities 2020: $493,973Net Assets 2020: $6,040,8822020Assets 2021: $7,458,440Liabilities 2021: $420,521Net Assets 2021: $7,037,9192021Assets 2022: $7,141,628Liabilities 2022: $431,851Net Assets 2022: $6,709,7772022Assets 2023: $7,295,708Liabilities 2023: $232,442Net Assets 2023: $7,063,2662023Assets 2024: $7,829,296Liabilities 2024: $495,047Net Assets 2024: $7,334,2492024

Highlighted filing

2015

Assets$5,197,685
Liabilities$277,225
Net Assets$4,920,460
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,770,320Expenses 2011: $2,707,559Net Income 2011: $62,7612011Expenses 2012: $2,787,2952012Expenses 2013: $2,637,0152013Revenue 2014: $2,833,979Expenses 2014: $2,488,307Net Income 2014: $345,6722014Revenue 2015: $2,845,933Expenses 2015: $2,602,968Net Income 2015: $242,9652015Revenue 2016: $2,694,132Expenses 2016: $2,644,062Net Income 2016: $50,0702016Revenue 2017: $2,809,430Expenses 2017: $2,732,272Net Income 2017: $77,1582017Revenue 2018: $3,164,616Expenses 2018: $2,911,339Net Income 2018: $253,2772018Revenue 2019: $3,150,356Expenses 2019: $3,025,757Net Income 2019: $124,5992019Revenue 2020: $3,600,802Expenses 2020: $3,326,748Net Income 2020: $274,0542020Revenue 2021: $4,310,889Expenses 2021: $3,799,038Net Income 2021: $511,8512021Revenue 2022: $4,381,638Expenses 2022: $3,946,574Net Income 2022: $435,0642022Revenue 2023: $4,275,709Expenses 2023: $4,031,870Net Income 2023: $243,8392023Revenue 2024: $4,798,945Expenses 2024: $4,744,325Net Income 2024: $54,6202024

Highlighted filing

2015

Revenue$2,845,933
Expenses$2,602,968
Net Income$242,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,918,614
Mission and Program Overview

Mission

To prevent abuse, protect families and change lives through empowerment and a safety net of supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,702,050$1,627,868▼ $74,182
Savings and Temporary Cash Investments$1,111,950$1,233,202▲ $121,252
Land, Buildings, and Equipment, Net$1,227,814$1,222,716▼ $5,098
Cash and Non-Interest-Bearing Accounts$505,886$624,043▲ $118,157
Accounts Receivable$146,778$187,679▲ $40,901
Prepaid Expenses and Deferred Charges$11,654$7,146▼ $4,508
Inventories for Sale or Use$8,315$3,024▼ $5,291
Total Assets$4,972,373$5,197,685▲ $225,312
Other Assets Total$257,926$292,007▲ $34,081
Liabilities
Accounts Payable and Accrued Expenses$146,298$194,936▲ $48,638
Mortgage Notes Payable Secured by Investment Property$70,342$43,113▼ $27,229
Deferred Revenue$32,650$39,176▲ $6,526
Total Liabilities$249,290$277,225▲ $27,935
Net Assets / Fund Balance
Unrestricted Net Assets$3,734,476$4,258,992▲ $524,516
Permanently Rstr Net Assets$656,906$656,906→ $0
Temporarily Rstr Net Assets$331,701$4,562▼ $327,139
Total Net Assets Fund Balance$4,723,083$4,920,460▲ $197,377
Total Liabilities and Net Assets / Fund Balance$4,972,373$5,197,685▲ $225,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,003$125,766$1,287,769
Equipment$2,116$385,099$387,215
Leasehold Improvements$58,597$164,533$223,130
Other Assets Org$292,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$693,281-▼ $2,882$35,000$655,399
2013$605,852$14,322▲ $73,107-$693,281
2012-$642,584▼ $7,832$28,900$605,852
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HartExecutive DirectorFT$96,782$2,400$99,182

Board Members and Trustees

NameTitle
Kristin KellerPresident
Christopher BukoskyVice President
Chief William SpainBoard Member
Dana Fraytak TroianoBoard Member
Dr Danielle CoppolaBoard Member
Edwin Schmierer EsqBoard Member
Frances ZeitlerBoard Member
Ingrid ReedBoard Member
Jigna RaoBoard Member
Joan BartlBoard Member
Joyce RappeportBoard Member
Linda CooperBoard Member
Maeve Cannon EsqBoard Member
Meaghan CannonBoard Member
Rose NiniBoard Member
Paula Figueroa-vegaSecretary
Maryann ChibbaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,692
Program Service Revenue
$46,745
Investment Income
$53,630
Other Revenue
$26,866
All Other Contributions
$468,162
Change in Net Assets
$242,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,931
Other Expenses$471,186
Total Fundraising Expense$164,307
Grants and Similar Amounts Paid$40,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,044$135,247$104,355$1,642,646
Occupancy$170,267$17,548$6,394$194,209
Payroll Taxes$143,072$14,404$10,218$167,694
Other Employee Benefits$117,355$3,288$4,570$125,213
Current Officers, Directors, Trustees, and Key Employees$99,630$19,593-$119,223
Office Expenses$58,378$6,938$10,287$75,603
Grants to Domestic Individuals$40,851--$40,851
Pension Plan Contributions$26,164$8,947$1,044$36,155
Information Technology$16,626$6,699$9,337$32,662
Fees for Services Accounting-$32,000-$32,000
Depreciation Depletion$1,856$24,682$62$26,600
Other Expenses$22,326$974$305$23,605
Travel$17,964$790$460$19,214
Fees for Services Other$12,607$2,645-$15,252
Conferences and Meetings$2,865$2,032$435$5,332
Insurance$4,872--$4,872
Advertising$2,705$570$80$3,355
Total Functional Expenses$2,148,811$289,850$164,307$2,602,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,934
Fundraising Gross Income$20,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbara Boggs Sigmund Award Dinner$158,266$10,532$8,758$1,774
Communities of Light$30,370$9,530$276$9,254
Total Events$188,636$20,062$24,934$-4,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maeve cannon, esq, board member and meaghan cannon, board member are sisters.”

Form 990, Part VI, Section B, Line 11

“The organization receives a draft copy of form 990 from the preparer prior to filing. The governing body of the organization is instructed to review the information return. Upon approval by the governing body, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires officers, directors, and key employees to notify the board at any time a conflict may arise.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees sets the executive director's compensation annually. Adjustments are based on cost of living and performance.”

Form 990, Part VI, Section C, Line 19

“The organization utilizes its website to make its governing documents, policies and financial statements available to the public. This information can also be obtained through written request for the same period of time as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
22-2172522
Phone
6093940136
Address
1530 BRUNSWICK AVENUE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Patricia Hart
Title
Executive Director
Phone
6093940136
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hart
Formed
1977
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
400

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27 Through 33

“Unrestricted net assets at july 1, 2013 have been adjusted by an increase of $220,558. Temporarily restricted net assets decreased by the same amount. The adjustment reflects campaign for the children donations that were previously reported as "purpose" restricted, however, these donations were not released from restrictions in the year in which the purpose restriction was met. Therefore, temporarily restricted net assets were overstated as of july 1, 2013 by the amounts previously spent to accomplish the purpose restriction in years prior to june 30, 2014. The adjustment had no effect on the change in net assets for the year ended june 30, 2014.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“As per the stipulations of the donor, the organization intends to use the earnings of the invested gifts to support the children of domestic violence program.”

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168574
IRS990/FundraisingDirectExpensesAmt024934
IRS990/FundraisingGrossIncomeAmt020062
IRS990/GainOrLossGrp/SecuritiesAmt04334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02051912
IRS990/GrantAmt01102
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050555
IRS990/GrossReceiptsAmt02918614
IRS990/GrossSalesOfInventoryAmt01604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06699
IRS990/InformationTechnologyGrp/ProgramServicesAmt016626
IRS990/InformationTechnologyGrp/TotalAmt032662
IRS990/InsuranceGrp/ProgramServicesAmt04872
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03024
IRS990/InvestmentIncomeGrp/ExclusionAmt049296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01702050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627868
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222716
IRS990/LandBldgEquipCostOrOtherBssAmt01898114
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01730
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043113
IRS990/NetAssetsOrFundBalancesBOYAmt04723083
IRS990/NetAssetsOrFundBalancesEOYAmt04920460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4872
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078
IRS990/NetUnrelatedBusTxblIncmAmt0-4174
IRS990/NetUnrlzdGainsLossesInvstAmt0-27956
IRS990/NoncashContributionsAmt012250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06394
IRS990/OccupancyGrp/ManagementAndGeneralAmt017548
IRS990/OccupancyGrp/ProgramServicesAmt0170267
IRS990/OccupancyGrp/TotalAmt0194209
IRS990/OfficeExpensesGrp/FundraisingAmt010287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OfficeExpensesGrp/ProgramServicesAmt058378
IRS990/OfficeExpensesGrp/TotalAmt075603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257926
IRS990/OtherAssetsTotalGrp/EOYAmt0292007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125213
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/GROCER
IRS990/OtherExpensesGrp/FundraisingAmt016760
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt08229
IRS990/OtherExpensesGrp/ProgramServicesAmt122326
IRS990/OtherExpensesGrp/TotalAmt038482
IRS990/OtherExpensesGrp/TotalAmt123605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14431
IRS990/OtherRevenueTotalAmt031660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143072
IRS990/PayrollTaxesGrp/TotalAmt0167694
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026164
IRS990/PensionPlanContributionsGrp/TotalAmt036155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0656906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0656906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0PATRICIA HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046745
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMANSPACE RESIDENTIAL AWARENESS PROGRAM (WRAP) IS A 24-HOUR PROGRAM THAT PROVIDES SUPPORTIVE LIVING SERVICES IN RESIDENTIAL APARTMENTS TO WOMEN WITH DEVELOPMENTAL DISABILITIES. THE SPECIALLY TRAINED STAFF ASSISTS THE WOMEN WITH DAILY LIVING SKILLS, MAINTAINING THEIR OWN HOMES AND WITH THE EMOTIONAL SUPPORT THEY NEED AS THEY STRIVE TO MEET THE CHALLENGES IN THEIR LIVES WHILE GAINING A HIGHER LEVEL OF SELF-SUFFICIENCY. THIS PROGRAM ENDED ON JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0863
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAM PROVIDES TWO LEVELS OF TRANSITIONAL HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, SUPPORTING THE FAMILIES IN DEVELOPING A NEW LEVEL OF INDEPENDENCE AWAY FROM THE ABUSE. THE PROGRAM IS HIGHLY GOAL-ORIENTED, ENCOURAGING SELF-SUFFICIENCY FOR THE FAMILY THROUGH THE ATTAINMENT OF FINANCIAL, EDUCATIONAL AND PERMANENT HOUSING GOALS. BARBARA'S HOUSE IS A POST-SHELTER THREE TO SIX MONTH PROGRAM, AND NEXT STEP IS A ONE TO TWO YEAR TRANSITIONAL HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE HOTLINE - INFORMATION AND REFERRAL HOTLINE AVAILABLE 24/7 SERVING THE STATE OF NJ 1-800-572-SAFE.SEXUAL ASSAULT SUPPORT SERVICES - PROVIDES EMERGENCY ACCOMPANIMENT TO THE HOSPITAL AT THE TIME OF A SEXUAL ASSAULT, GROUP AND INDIVIDUAL COUNSELING AND PREVENTION GROUPS IN MIDDLE AND HIGH SCHOOLS.EDUCATION AND TRAINING - PROVIDES TRAINING AND WORKSHOPS TO PROFESSIONALS, COMMUNITY GROUPS AND CIVIC GROUPS. PROVIDES 80-HOUR TRAINING AND SUPERVISION TO DOMESTIC VIOLENCE RESPONSE TEAM MEMBERS WHO RESPOND 24/7 TO THE POLICE DEPARTMENT AND SUPPORT VICTIMS AND THEIR CHILDREN WITH COUNSELING AND REFERRAL INFORMATION.OUTREACH - PROVIDES FOR THE DISSEMINATION OF INFORMATION ABOUT WOMANSPACE AND OUR SERVICES, HELPS TO BUILD AWARENESS IN THE COMMUNITY, RECRUITS VOLUNTEER TO ASSIST IN THE WORK OF THE MISSION AND IMPROVES ACCESSIBILITY TO ALL VICTIMS AND SURVIVORS WHO NEED WOMANSPACE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0490403
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02695192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026012
IRS990/PYInvestmentIncomeAmt047911
IRS990/PYOtherExpensesAmt0494012
IRS990/PYOtherRevenueAmt035516
IRS990/PYProgramServiceRevenueAmt055360
IRS990/PYRevenuesLessExpensesAmt0345672
IRS990/PYSalariesCompEmpBnftPaidAmt01968283
IRS990/PYTotalExpensesAmt02488307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0242965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,685
Liabilities
$277,225
Net assets
$4,920,460
Revenue
$2,845,933
Expenses
$2,602,968
Net income
$242,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.50$7.33$4.80$4.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.23$7.06$4.28$4.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.43$6.71$4.38$3.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.42$7.04$4.31$3.80$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.49$6.04$3.60$3.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$3.15$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.25$5.35$3.16$2.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.26$5.10$2.81$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.22$4.98$2.69$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.28$4.92$2.85$2.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.25$4.72$2.83$2.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.27$4.30$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.58$3.84$2.79
2011Summary only. Only limited summary data is available for this year.$4.02$0.48$3.55$2.77$2.71$0.06