Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2022 • EIN 22-2172522

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,312

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,141,628

Down $316,812 (-4.2%) from 2021

Net Assets

Down

$6,709,777

Down $328,142 (-4.7%) from 2021

Liabilities

Up

$431,851

Up $11,330 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$4,381,638

Up $70,749 (+1.6%) from 2021

Expenses

Up

$3,946,574

Up $147,536 (+3.9%) from 2021

Net Income

Down

$435,064

Down $76,787 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$7,141,628
Liabilities$431,851
Net Assets$6,709,777
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$4,381,638
Expenses$3,946,574
Net Income$435,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,939,973
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$4,287,740$3,870,041▼ $417,699
Land, Buildings, and Equipment, Net$1,096,180$1,212,152▲ $115,972
Cash and Non-Interest-Bearing Accounts$377,833$683,374▲ $305,541
Savings and Temporary Cash Investments$427,902$518,941▲ $91,039
Pledges and Grants Receivable$681,123$306,801▼ $374,322
Prepaid Expenses and Deferred Charges$32,508$37,220▲ $4,712
Inventories for Sale or Use$73,722$7,550▼ $66,172
Total Assets$7,458,440$7,141,628▼ $316,812
Other Assets Total$481,432$505,549▲ $24,117
Liabilities
Accounts Payable and Accrued Expenses$325,659$280,477▼ $45,182
Deferred Revenue$94,862$151,374▲ $56,512
Total Liabilities$420,521$431,851▲ $11,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,976,894$5,778,719▼ $198,175
Net Assets With Donor Restrictions$1,061,025$931,058▼ $129,967
Total Net Assets Fund Balance$7,037,919$6,709,777▼ $328,142
Total Liabilities and Net Assets / Fund Balance$7,458,440$7,141,628▼ $316,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,822$680,377$1,701,199
Equipment$106,855$226,238$333,093
Leasehold Improvements$84,475$94,369$178,844
Other Assets Org$505,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$979,242-▼ $94,915$30,000$854,327
2020$844,270-▲ $134,972-$979,242
2019$789,367-▲ $54,903-$844,270
2018$709,144-▲ $80,223-$789,367
2017$705,379-▲ $33,765$30,000$709,144
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HartExecutive Director (former)FT$131,213$14,099$145,312
Nathalie NelsonExecutive DirectorFT$84,183$3,718$87,901

Board Members and Trustees

NameTitle
Michelle Y BajwaPresident
Joanne BarlowVice President
Chief William SpainBoard Member
Ed Schmierer EsqBoard Member
Frances ZeitlerBoard Member
Joan BartlBoard Member
Jyungin Jenny LeeBoard Member
Lorene WilliamsBoard Member
Maeve E Cannon EsqBoard Member
Matthew RhodesBoard Member
Meaghan CannonBoard Member
Natasha JohnsonBoard Member
Rose NiniBoard Member
Sonal V ShahBoard Member
Ruby SureshSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,566
Program Service Revenue
$53,457
Investment Income
$164,100
Other Revenue
$1,515
All Other Contributions
$920,422
Change in Net Assets
$435,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$214,527Fair Market Value
Total Noncash Contributions$214,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,453
Other Expenses$923,246
Total Fundraising Expense$385,124
Grants and Similar Amounts Paid$243,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,988$292,850$66,366$2,048,204
Current Officers, Directors, Trustees, and Key Employees$269,751$5,988$1,295$277,034
Grants to Domestic Individuals$243,875--$243,875
Other Employee Benefits$180,790$23,381-$204,171
Payroll Taxes$168,701$28,139$4,619$201,459
Occupancy$140,909$19,424$3,759$164,092
Depreciation Depletion$49,506$4,890$58,576$112,972
Office Expenses$58,448$6,442$10,919$75,809
Pension Plan Contributions$38,150$8,508$1,927$48,585
Fees for Services Other$18,066$29,667-$47,733
Information Technology$15,277$3,075$25,758$44,110
Fees for Services Accounting$23,764$16,236-$40,000
Other Expenses$27,093$3,931$346$31,370
Fees for Services Legal-$29,020-$29,020
Conferences and Meetings$24,087$2,997$485$27,569
Travel$8,926$639$89$9,654
Insurance$7,889$1,439$123$9,451
Advertising$4,226$1,954$250$6,430
Total Functional Expenses$3,059,785$501,665$385,124$3,946,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,086
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communities of Light$37,580-$668-
Barbara Boggs Sigmund$20,002-$1,418-
Total Events$57,582-$2,086$-2,086
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 35% controlled entity
No
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 A, Line 6

“Membership to the organization is open to any individual in agreement with the purpose of womanspace, inc. Upon written application, to be approved by the board of directors and upon payment of annual dues in an amount as established by the board of directors, payment in advance for each year of membership.”

Form 990, Part VI, Section A, Line 7A

“The function of the membership is to provide a broad base on community support for the organization's operations, to receive the reports of the board of directors, and to elect members to the board of directors. Each member has one vote.”

Form 990, Part VI, Section B, Line 11B

“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 makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nathalie Nelson
Title
Chief Executive Officer & President
Phone
6093940136
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Nelson
Formed
1977
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
350

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that requirement adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE 24/7/365 EMERGENCY SERVICES TO ASSIST FAMILIES IN CRISIS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SERVICES INCLUDE EMERGENCY SHELTERS FOR VICTIMS AND THEIR CHILDREN; TWO CRISIS HOTLINES FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY PROFESSIONALS WITH AN EXPERTISE IN THE AREA OF INTERPERSONAL VIOLENCE; AND FAMILY COURT ADVOCACY FOR VICTIMS WHO ARE SEEKING A FINAL RESTRAINING ORDER. ALSO OPERATE THE STATEWIDE DOMESTIC VIOLENCE HOTLINE (SEE OTHER PROGRAMS LISTED ON SCHEDULE O). ALL SERVICES ARE AVAILABLE IN SPANISH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NATHALIE NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUBY SURESH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN BARTL
IRS990/Form990PartVIISectionAGrp/PersonNm7MAEVE E CANNON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGHAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JYUNGIN JENNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSE NINI
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm13ED SCHMIERER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14SONAL V SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHIEF WILLIAM SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCES ZEITLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057582
IRS990/FundraisingDirectExpensesAmt02086
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03184562
IRS990/GrantAmt0237101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562436
IRS990/GrossReceiptsAmt04939973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025758
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03075
IRS990/InformationTechnologyGrp/ProgramServicesAmt015277
IRS990/InformationTechnologyGrp/TotalAmt044110
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt01439
IRS990/InsuranceGrp/ProgramServicesAmt07889
IRS990/InsuranceGrp/TotalAmt09451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07550
IRS990/InvestmentIncomeGrp/ExclusionAmt0157913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04287740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03870041
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212152
IRS990/LandBldgEquipCostOrOtherBssAmt02213136
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt07037919
IRS990/NetAssetsOrFundBalancesEOYAmt06709777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-763206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05976894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05778719
IRS990/NoncashContributionsAmt0214527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03759
IRS990/OccupancyGrp/ManagementAndGeneralAmt019424
IRS990/OccupancyGrp/ProgramServicesAmt0140909
IRS990/OccupancyGrp/TotalAmt0164092
IRS990/OfficeExpensesGrp/FundraisingAmt010919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OfficeExpensesGrp/ProgramServicesAmt058448
IRS990/OfficeExpensesGrp/TotalAmt075809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481432
IRS990/OtherAssetsTotalGrp/EOYAmt0505549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204171
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/GROCER
IRS990/OtherExpensesGrp/FundraisingAmt0210612
IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13931
IRS990/OtherExpensesGrp/ProgramServicesAmt091339
IRS990/OtherExpensesGrp/ProgramServicesAmt127093
IRS990/OtherExpensesGrp/TotalAmt0325036
IRS990/OtherExpensesGrp/TotalAmt131370
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03601
IRS990/OtherRevenueTotalAmt03601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688988
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168701
IRS990/PayrollTaxesGrp/TotalAmt0201459
IRS990/PensionPlanContributionsGrp/FundraisingAmt01927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038150
IRS990/PensionPlanContributionsGrp/TotalAmt048585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037220
IRS990/PrincipalOfficerNm0NATHALIE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053457
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL 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. ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0792
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. ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336881
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE HOTLINE - INFORMATION AND REFERRAL HOTLINE AVAILABLE 24/7 SERVING THE STATE OF NJ 1-800-572-SAFE.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 VOLUNTEERS TO ASSIST IN THE WORK OF THE MISSION AND IMPROVES ACCESSIBILITY TO ALL VICTIMS AND SURVIVORS WHO NEED WOMANSPACE SERVICES.ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351890
IRS990/PYInvestmentIncomeAmt0134032
IRS990/PYOtherExpensesAmt0824846
IRS990/PYOtherRevenueAmt0-219
IRS990/PYProgramServiceRevenueAmt052119
IRS990/PYRevenuesLessExpensesAmt0511851
IRS990/PYSalariesCompEmpBnftPaidAmt02622302
IRS990/PYTotalExpensesAmt03799038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04310889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,141,628
Liabilities
$431,851
Net assets
$6,709,777
Revenue
$4,381,638
Expenses
$3,946,574
Net income
$435,064
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