Civic Intelligence

Atria Collective Inc.

990 • Fiscal year 2016 • EIN 22-2921518

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.WOMENSAFE.NET
PO Box 67Middlebury, VT 05753-0067

(802) 388-9180

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,461

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$767,179

Up $460,382 (+150%) from 2015

Net Assets

Up

$548,520

Up $325,636 (+146%) from 2015

Liabilities

Up

$218,659

Up $134,746 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$1,010,106

Up $359,756 (+55%) from 2015

Expenses

Up

$684,470

Up $67,620 (+11%) from 2015

Net Income

Up

$325,636

Up $292,136 (+872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $278,403Liabilities 2011: $66,730Net Assets 2011: $211,6732011Assets 2012: $272,539Liabilities 2012: $59,928Net Assets 2012: $212,6112012Assets 2013: $271,279Liabilities 2013: $67,375Net Assets 2013: $203,9042013Assets 2014: $273,084Liabilities 2014: $83,700Net Assets 2014: $189,3842014Assets 2015: $306,797Liabilities 2015: $83,913Net Assets 2015: $222,8842015Assets 2016: $767,179Liabilities 2016: $218,659Net Assets 2016: $548,5202016Assets 2017: $856,985Liabilities 2017: $210,881Net Assets 2017: $646,1042017Assets 2018: $992,142Liabilities 2018: $210,316Net Assets 2018: $781,8262018Assets 2019: $1,028,315Liabilities 2019: $178,219Net Assets 2019: $850,0962019Assets 2020: $1,212,903Liabilities 2020: $208,130Net Assets 2020: $1,004,7732020Assets 2021: $1,140,951Liabilities 2021: $96,044Net Assets 2021: $1,044,9072021Assets 2022: $1,184,412Liabilities 2022: $95,275Net Assets 2022: $1,089,1372022Assets 2023: $1,134,206Liabilities 2023: $62,368Net Assets 2023: $1,071,8382023Assets 2024: $1,071,029Liabilities 2024: $81,820Net Assets 2024: $989,2092024

Highlighted filing

2016

Assets$767,179
Liabilities$218,659
Net Assets$548,520
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,164Expenses 2011: $535,226Net Income 2011: $34,9382011Revenue 2012: $593,899Expenses 2012: $592,962Net Income 2012: $9372012Revenue 2013: $607,750Expenses 2013: $616,456Net Income 2013: -$8,7062013Revenue 2014: $681,757Expenses 2014: $696,277Net Income 2014: -$14,5202014Revenue 2015: $650,350Expenses 2015: $616,850Net Income 2015: $33,5002015Revenue 2016: $1,010,106Expenses 2016: $684,470Net Income 2016: $325,6362016Revenue 2017: $814,636Expenses 2017: $724,256Net Income 2017: $90,3802017Revenue 2018: $931,111Expenses 2018: $788,279Net Income 2018: $142,8322018Revenue 2019: $797,529Expenses 2019: $729,620Net Income 2019: $67,9092019Revenue 2020: $965,674Expenses 2020: $812,732Net Income 2020: $152,9422020Revenue 2021: $889,035Expenses 2021: $875,820Net Income 2021: $13,2152021Revenue 2022: $1,038,509Expenses 2022: $967,689Net Income 2022: $70,8202022Revenue 2023: $840,528Expenses 2023: $859,548Net Income 2023: -$19,0202023Revenue 2024: $849,985Expenses 2024: $933,727Net Income 2024: -$83,7422024

Highlighted filing

2016

Revenue$1,010,106
Expenses$684,470
Net Income$325,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,010,106
Mission and Program Overview

Mission

Working towards the elimination of physical, sexual and emotional violence through direct service, education and social change.

Working towards the elimination of physical, sexual and emotional violence against women and their children through direct service, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,331$290,280▲ $225,949
Pledges and Grants Receivable$70,461$209,885▲ $139,424
Savings and Temporary Cash Investments$88,650$198,421▲ $109,771
Cash and Non-Interest-Bearing Accounts$28,517$54,869▲ $26,352
Prepaid Expenses and Deferred Charges$5,742$5,580▼ $162
Investments in Publicly Traded Securities-$4,876-
Accounts Receivable$49,096$3,268▼ $45,828
Total Assets$306,797$767,179▲ $460,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,520$142,500▲ $123,980
Accounts Payable and Accrued Expenses$56,496$75,863▲ $19,367
Deferred Revenue$8,897$296▼ $8,601
Total Liabilities$83,913$218,659▲ $134,746
Net Assets / Fund Balance
Unrestricted Net Assets$222,884$319,316▲ $96,432
Temporarily Rstr Net Assets-$229,204-
Total Net Assets Fund Balance$222,884$548,520▲ $325,636
Total Liabilities and Net Assets / Fund Balance$306,797$767,179▲ $460,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,880$189$256,069
Land$34,400-$34,400
Equipment-$11,885$11,885
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Kerri Duquette-hoffmanExecutive Di$49,926$1,535$51,461

Board Members and Trustees

NameTitle
Amethyst PeasleeChair
Amanda ReinhardtBoard Member
Amy MasonBoard Member
Betsy Cartland Until 112015Board Member
Diane Mincher Until 022016Board Member
Drey WardBoard Member
Julia Grand-doucet Unitl 122015Board Member
Lisa WyncoopBoard Member
Anna BenvenutoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,911
All Other Contributions
$450,536
Change in Net Assets
$325,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,445
Grants and Similar Amounts Paid$152,649
Other Expenses$148,376
Total Fundraising Expense$29,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,535$39,924$6,379$249,838
Grants to Domestic Orgs$152,649--$152,649
Current Officers, Directors, Trustees, and Key Employees$32,759$21,839$2,874$57,472
Other Employee Benefits$37,370$9,707$1,456$48,533
Office Expenses$23,606$5,323$799$29,728
Payroll Taxes$17,032$4,424$664$22,120
Fees for Services Accounting-$18,590-$18,590
Conferences and Meetings$9,962$272$5,962$16,196
Fees for Services Other-$651$10,453$11,104
Occupancy$8,071$2,304$314$10,689
Pension Plan Contributions$4,556$795$131$5,482
Insurance$3,130$813$122$4,065
Travel$2,907--$2,907
Depreciation Depletion$1,950$696$76$2,722
Fees for Services Legal-$1,112-$1,112
Interest-$359-$359
Other Expenses$49$179-$228
Total Functional Expenses$548,252$106,988$29,230$684,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Dept of States AttorneysMiddlebury, VTGovProsecution/advocacy$105,023
ADDISON COUNTY SHERIFF'S DEPARTMENTMiddlebury, VTGovInvestigation$29,070
Dom Violence to Responsible ChoiceBristol, VT-Intervention$12,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before it is mailed to the irs. The form 990 is reviewed by the governing board after it is mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All policies are submitted to all employees and are reviewed and reinforced annually.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary based on a salary committee's independent research and executive director monitoring of compliance with the organization's mean's policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Womensafe Inc
EIN
22-2921518
Phone
8023889180
Address
PO BOX 67, MIDDLEBURY, VT 05753-0067

Signing Officer

Name
Kerri Duquette-hoffman
Title
Executive Director
Phone
8023889180
Signed
2017-02-06

Organization Details

Principal Officer
Kerri Duquette-hoffman
Formed
1980
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
69

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Womensafe, inc. Does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 460 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE AGAINST WOMEN AND THEIR CHILDREN THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142500
IRS990/NetAssetsOrFundBalancesBOYAmt0222884
IRS990/NetAssetsOrFundBalancesEOYAmt0548520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt08071
IRS990/OccupancyGrp/TotalAmt010689
IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05323
IRS990/OfficeExpensesGrp/ProgramServicesAmt023606
IRS990/OfficeExpensesGrp/TotalAmt029728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09707
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt048533
IRS990/OtherExpensesGrp/Desc0WOMEN'S RESOURCES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt2228
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07911
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IRS990/OtherRevenueTotalAmt07911
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04424
IRS990/PayrollTaxesGrp/ProgramServicesAmt017032
IRS990/PayrollTaxesGrp/TotalAmt022120
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04556
IRS990/PensionPlanContributionsGrp/TotalAmt05482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05580
IRS990/PrincipalOfficerNm0KERRI DUQUETTE-HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0267949
IRS990/PYOtherRevenueAmt06498
IRS990/PYRevenuesLessExpensesAmt033500
IRS990/PYSalariesCompEmpBnftPaidAmt0348901
IRS990/PYTotalExpensesAmt0616850
IRS990/PYTotalRevenueAmt0650350
IRS990/ReconcilationRevenueExpnssAmt0325636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 29,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03476588
IRS990ScheduleA/SubstantialContributorsTotAmt029123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505711
IRS990ScheduleA/TotalSupportAmt03543862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMENSAFE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0105023
IRS990ScheduleI/RecipientTable/CashGrantAmt129070
IRS990ScheduleI/RecipientTable/CashGrantAmt212988
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROSECUTION/ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT DEPT OF STATES ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADDISON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOM VIOLENCE TO RESPONSIBLE CHOICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 MAHADY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 321
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRISTOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205443
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE IRS. THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD AFTER IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE SUBMITTED TO ALL EMPLOYEES AND ARE REVIEWED AND REINFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON A SALARY COMMITTEE'S INDEPENDENT RESEARCH AND EXECUTIVE DIRECTOR MONITORING OF COMPLIANCE WITH THE ORGANIZATION'S MEAN'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOMENSAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLEBURY WORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812872854
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0R. ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 67
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0767179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01002195
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106988

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,179
Liabilities
$218,659
Net assets
$548,520
Revenue
$1,010,106
Expenses
$684,470
Net income
$325,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.97$0.81$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$0.80$0.73$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.01$0.68$0.33
2015Summary only. Only limited summary data is available for this year.$0.31$0.08$0.22$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.68$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.57$0.54$0.03