Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2023 • EIN 22-2172522

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$154,338

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,295,708

Up $154,080 (+2.2%) from 2022

Net Assets

Up

$7,063,266

Up $353,489 (+5.3%) from 2022

Liabilities

Down

$232,442

Down $199,409 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$4,275,709

Down $105,929 (-2.4%) from 2022

Expenses

Up

$4,031,870

Up $85,296 (+2.2%) from 2022

Net Income

Down

$243,839

Down $191,225 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$7,295,708
Liabilities$232,442
Net Assets$7,063,266
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$4,275,709
Expenses$4,031,870
Net Income$243,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,569,957
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$3,870,041$4,553,153▲ $683,112
Land, Buildings, and Equipment, Net$1,212,152$1,117,732▼ $94,420
Pledges and Grants Receivable$306,801$592,385▲ $285,584
Cash and Non-Interest-Bearing Accounts$683,374$375,372▼ $308,002
Inventories for Sale or Use$7,550$49,752▲ $42,202
Prepaid Expenses and Deferred Charges$37,220$41,635▲ $4,415
Savings and Temporary Cash Investments$518,941$19,630▼ $499,311
Total Assets$7,141,628$7,295,708▲ $154,080
Other Assets Total$505,549$546,049▲ $40,500
Liabilities
Accounts Payable and Accrued Expenses$280,477$140,818▼ $139,659
Deferred Revenue$151,374$91,624▼ $59,750
Total Liabilities$431,851$232,442▼ $199,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,778,719$6,076,357▲ $297,638
Net Assets With Donor Restrictions$931,058$986,909▲ $55,851
Total Net Assets Fund Balance$6,709,777$7,063,266▲ $353,489
Total Liabilities and Net Assets / Fund Balance$7,141,628$7,295,708▲ $154,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,835$748,933$1,703,768
Equipment$85,321$216,390$301,711
Leasehold Improvements$77,576$95,668$173,244
Other Assets Org$546,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$854,327-▲ $55,851-$910,178
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathalie NelsonExecutive DirectorFT$148,863$5,475$154,338
Susan VictorChief Operating OfficerFT$116,840$4,801$121,641
Cassius LawsonVice President of FinanceFT$98,729$4,342$103,071

Board Members and Trustees

NameTitle
Michelle Y BajwaPresident
Joanne BarlowVice President
Ektaa ShahBoard Member
Frances ZeitlerBoard Member
Joan BartlBoard Member
Jyungin Jenny LeeBoard Member
Lorene WilliamsBoard Member
Maeve E Cannon EsqBoard Member
Malina Poshtova DelamereBoard Member
Meaghan CannonBoard Member
Natasha JohnsonBoard Member
Rose NiniBoard Member
Sonal V ShahBoard Member
Stephen SigmundBoard Member
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,453
Program Service Revenue
$109,627
Investment Income
$162,877
Other Revenue
$-54,248
All Other Contributions
$927,804
Change in Net Assets
$243,839

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$149,933Fair Market Value
Total Noncash Contributions$149,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,455
Other Expenses$833,658
Total Fundraising Expense$377,288
Grants and Similar Amounts Paid$166,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,114$320,776$116,917$2,303,807
Current Officers, Directors, Trustees, and Key Employees$261,279$4,497-$265,776
Payroll Taxes$184,035$29,043$8,833$221,911
Other Employee Benefits$170,401$29,373$195$199,969
Grants to Domestic Individuals$166,757--$166,757
Occupancy$124,789$26,110$4,340$155,239
Depreciation Depletion$55,749$11,786$58,564$126,099
Office Expenses$57,639$15,241$20,445$93,325
Fees for Services Other$41,055$30,182$1,100$72,337
Fees for Services Accounting$17,700$26,300-$44,000
Pension Plan Contributions$36,720$3,049$223$39,992
Information Technology$16,094$3,801$8,495$28,390
Travel$10,097$6,879-$16,976
Insurance$11,297$3,624$815$15,736
Conferences and Meetings$3,355$8,522$393$12,270
Fees for Services Legal-$9,392-$9,392
Other Expenses$20,755$8,960$2,721$8,960
Advertising$5,279$410$340$6,029
Total Functional Expenses$3,075,057$579,525$377,288$4,031,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,248
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbara Boggs Sigmund$105,024-$54,033-
Communities of Light$47,517-$215-
Total Events$152,541-$54,248$-54,248
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
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Nelson
Formed
1977
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
150

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.”

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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/PersonNm0NATHALIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIUS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE Y BAJWA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN BARTL
IRS990/Form990PartVIISectionAGrp/PersonNm7MAEVE E CANNON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGHAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9JYUNGIN JENNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATASHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSE NINI
IRS990/Form990PartVIISectionAGrp/PersonNm12MALINA POSHTOVA DELAMERE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm14EKTAA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15SONAL V SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm16LORENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCES ZEITLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt298729
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/FundraisingAmt0152541
IRS990/FundraisingDirectExpensesAmt054248
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02977108
IRS990/GrantAmt0164407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240000
IRS990/GrossReceiptsAmt04569957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03801
IRS990/InformationTechnologyGrp/ProgramServicesAmt016094
IRS990/InformationTechnologyGrp/TotalAmt028390
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt03624
IRS990/InsuranceGrp/ProgramServicesAmt011297
IRS990/InsuranceGrp/TotalAmt015736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049752
IRS990/InvestmentIncomeGrp/ExclusionAmt0162877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03870041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04553153
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117732
IRS990/LandBldgEquipCostOrOtherBssAmt02178723
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240000
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/NetAssetsOrFundBalancesBOYAmt06709777
IRS990/NetAssetsOrFundBalancesEOYAmt07063266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05778719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06076357
IRS990/NoncashContributionsAmt0149933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04340
IRS990/OccupancyGrp/ManagementAndGeneralAmt026110
IRS990/OccupancyGrp/ProgramServicesAmt0124789
IRS990/OccupancyGrp/TotalAmt0155239
IRS990/OfficeExpensesGrp/FundraisingAmt020445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015241
IRS990/OfficeExpensesGrp/ProgramServicesAmt057639
IRS990/OfficeExpensesGrp/TotalAmt093325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505549
IRS990/OtherAssetsTotalGrp/EOYAmt0546049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199969
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/GROCER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0153907
IRS990/OtherExpensesGrp/FundraisingAmt12721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28960
IRS990/OtherExpensesGrp/ProgramServicesAmt025942
IRS990/OtherExpensesGrp/ProgramServicesAmt120755
IRS990/OtherExpensesGrp/TotalAmt0213682
IRS990/OtherExpensesGrp/TotalAmt131223
IRS990/OtherExpensesGrp/TotalAmt28960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866114
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184035
IRS990/PayrollTaxesGrp/TotalAmt0221911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036720
IRS990/PensionPlanContributionsGrp/TotalAmt039992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041635
IRS990/PrincipalOfficerNm0NATHALIE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109627
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/ExpenseAmt0784623
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/ExpenseAmt0315530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02350
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/ExpenseAmt0313403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04162566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243875
IRS990/PYInvestmentIncomeAmt0164100
IRS990/PYOtherExpensesAmt0923246
IRS990/PYOtherRevenueAmt01515
IRS990/PYProgramServiceRevenueAmt053457
IRS990/PYRevenuesLessExpensesAmt0435064
IRS990/PYSalariesCompEmpBnftPaidAmt02779453
IRS990/PYTotalExpensesAmt03946574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,295,708
Liabilities
$232,442
Net assets
$7,063,266
Revenue
$4,275,709
Expenses
$4,031,870
Net income
$243,839
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