Civic Intelligence

Womens Aid Service Inc.

990 • Fiscal year 2014 • EIN 38-2270270

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.WOMENS-AID.ORG
PO Box 743Mt Pleasant, MI 48804-0743

(989) 773-7960

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$200,072

Up $29,231 (+17%) from 2013

Net Assets

Up

$159,690

Up $29,448 (+23%) from 2013

Liabilities

Down

$40,382

Down $217 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$671,084

Up $36,946 (+5.8%) from 2013

Expenses

Up

$641,483

Up $27,805 (+4.5%) from 2013

Net Income

Up

$29,601

Up $9,141 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,268Liabilities 2010: $82,657Net Assets 2010: $218,6112010Assets 2011: $249,251Liabilities 2011: $62,867Net Assets 2011: $186,3842011Assets 2012: $163,423Liabilities 2012: $53,697Net Assets 2012: $109,7262012Assets 2013: $170,841Liabilities 2013: $40,599Net Assets 2013: $130,2422013Assets 2014: $200,072Liabilities 2014: $40,382Net Assets 2014: $159,6902014Assets 2015: $140,938Liabilities 2015: $30,292Net Assets 2015: $110,6462015Assets 2016: $144,949Liabilities 2016: $34,301Net Assets 2016: $110,6482016Assets 2017: $174,977Liabilities 2017: $61,902Net Assets 2017: $113,0752017Assets 2018: $282,500Liabilities 2018: $40,892Net Assets 2018: $241,6082018Assets 2019: $214,943Liabilities 2019: $34,547Net Assets 2019: $180,3962019Assets 2020: $276,983Liabilities 2020: $80,519Net Assets 2020: $196,4642020Assets 2021: $269,607Liabilities 2021: $42,571Net Assets 2021: $227,0362021Assets 2022: $388,902Liabilities 2022: $145,313Net Assets 2022: $243,5892022Assets 2023: $369,720Liabilities 2023: $124,865Net Assets 2023: $244,8552023Assets 2024: $339,330Liabilities 2024: $177,622Net Assets 2024: $161,7082024

Highlighted filing

2014

Assets$200,072
Liabilities$40,382
Net Assets$159,690
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,9352010Expenses 2011: $663,7682011Revenue 2012: $595,405Expenses 2012: $672,154Net Income 2012: -$76,7492012Revenue 2013: $634,138Expenses 2013: $613,678Net Income 2013: $20,4602013Revenue 2014: $671,084Expenses 2014: $641,483Net Income 2014: $29,6012014Revenue 2015: $536,035Expenses 2015: $585,057Net Income 2015: -$49,0222015Revenue 2016: $680,605Expenses 2016: $680,608Net Income 2016: -$32016Revenue 2017: $658,146Expenses 2017: $655,988Net Income 2017: $2,1582017Revenue 2018: $788,476Expenses 2018: $657,577Net Income 2018: $130,8992018Revenue 2019: $696,560Expenses 2019: $756,890Net Income 2019: -$60,3302019Revenue 2020: $801,432Expenses 2020: $791,894Net Income 2020: $9,5382020Revenue 2021: $936,824Expenses 2021: $929,698Net Income 2021: $7,1262021Revenue 2022: $1,050,933Expenses 2022: $1,009,883Net Income 2022: $41,0502022Revenue 2023: $1,164,049Expenses 2023: $1,173,587Net Income 2023: -$9,5382023Revenue 2024: $1,002,148Expenses 2024: $1,108,343Net Income 2024: -$106,1952024

Highlighted filing

2014

Revenue$671,084
Expenses$641,483
Net Income$29,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$671,084
Mission and Program Overview

Mission

To provide safety and empowerment to victims of domestic violence and sexual assault and to work to eliminate sexual victimization and domestic violence through shelter, treatment, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,371$94,398▲ $51,027
Land, Buildings, and Equipment, Net$69,816$62,963▼ $6,853
Accounts Receivable$36,968$23,521▼ $13,447
Pledges and Grants Receivable$10,725$10,524▼ $201
Savings and Temporary Cash Investments$4,868$4,879▲ $11
Prepaid Expenses and Deferred Charges$2,673$2,677▲ $4
Investments in Publicly Traded Securities$435$513▲ $78
Total Assets$170,841$200,072▲ $29,231
Other Assets Total$1,985$597▼ $1,388
Liabilities
Accounts Payable and Accrued Expenses$24,220$21,605▼ $2,615
Deferred Revenue$815$9,371▲ $8,556
Mortgage Notes Payable Secured by Investment Property$13,579$8,809▼ $4,770
Other Liabilities$1,985$597▼ $1,388
Total Liabilities$40,599$40,382▼ $217
Net Assets / Fund Balance
Unrestricted Net Assets$113,032$143,326▲ $30,294
Temporarily Rstr Net Assets$17,210$16,364▼ $846
Total Net Assets Fund Balance$130,242$159,690▲ $29,448
Total Liabilities and Net Assets / Fund Balance$170,841$200,072▲ $29,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,400$254,407$284,807
Equipment$5,563$97,219$102,782
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R HaycookExecutive DiFT$47,250$47,250

Board Members and Trustees

NameTitle
Sally HinerChairperson
Kay WohlfeillVice-chairpe
Chuck BowdenBoard Member
Claudia DouglassBoard Member
J Marissa ZamudioBoard Member
Joyce HenricksBoard Member
Laura GonzalesBoard Member
Shary GauntBoard Member
Jan GarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,460
Program Service Revenue
$27,589
Investment Income
$12
Other Revenue
$28,023
All Other Contributions
$144,147
Change in Net Assets
$29,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,084
Revenue Not Reported on Form 990
$104,476
Total Revenue per Audited Statements
$775,560
Total Revenue per Form 990
$671,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,991
Other Expenses$110,492
Total Fundraising Expense$4,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,579$37,663-$388,242
Payroll Taxes$39,731$8,083-$47,814
Other Employee Benefits$41,795$5,890-$47,685
Current Officers, Directors, Trustees, and Key Employees-$47,250-$47,250
Office Expenses$20,846$3,101-$23,947
Occupancy$20,179$1,167-$21,346
Travel$11,743$3,282-$15,025
Insurance$11,968$2,311-$14,279
Depreciation Depletion$10,148--$10,148
Fees for Services Accounting$4,023$753-$4,776
Conferences and Meetings$3,191$811-$4,002
Other Expenses$2,225$1,654$4,098$2,225
All Other Expenses$1,660$370-$2,030
Advertising$1,696$239-$1,935
Interest$654--$654
Total Functional Expenses$524,071$113,314$4,098$641,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,112
Expenses per Audited Statements$641,483
Total Expenses per Form 990$641,483
Expenses Not Reported on Form 990$104,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to or on Behalf of Others$597
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board before filing, information on the 990 is compared to the audited financial statements.”

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

“The conflict of interest policy is reviewed annually and any time the organization conducts business with a new person or entity.”

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

“Executive director compensation is based on history, scale, and comparable compensation at other similar local organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2270270
Phone
9897737960

Signing Officer

Name
John R Haycook
Title
Executive Director
Phone
9897737960
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Haycook
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Preparer
Thomas Coulter
Phone
9894636108
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers take 20 hours of training. Once complete, they help with answering the phones/crisis line, interact with residents and their children, provide child care if needed, log in-kind donations and send thank you cards, provide some cleaning, and other miscellaneous tasks.”

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

“Children's counseling services for children in domestic violence or sexual abuse situations. In the organization's fiscal year 2013-2014, 35 children were provided with 715 units of counseling. Sexual violence prevention and risk reduction prevention education programs focus on dating violence, sexual harrassment and sexual assault. In the organization's fiscal year 2013-2014, 11 different schools were served, reaching 1,576 students. In addition, 6 community groups were served reaching 106 individuals and informational tables were set up at 13 community events.”

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IRS990/OtherExpensesGrp/Desc0NEWSLETTER / LETTER CAMP.
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt04098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt02872
IRS990/OtherExpensesGrp/ProgramServicesAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt22225
IRS990/OtherExpensesGrp/TotalAmt04098
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt22415
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherLiabilitiesGrp/BOYAmt01985
IRS990/OtherLiabilitiesGrp/EOYAmt0597
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016153
IRS990/OtherRevenueTotalAmt016153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08083
IRS990/PayrollTaxesGrp/ProgramServicesAmt039731
IRS990/PayrollTaxesGrp/TotalAmt047814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02677
IRS990/PrincipalOfficerNm0JOHN R HAYCOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOVE/WOVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027589
IRS990/ProgSrvcAccomActy2Grp/Desc0BATTERERS' INTERVENTION SERVICES FOR MEN IN VIOLENT RELATIONSHIPS WITH WOMEN (M.O.V.E.) AND FOR WOMEN IN VIOLENT RELATIONSHIPS WITH MEN (W.O.V.E.). IN THE ORGANIZATIONS'S FISCAL YEAR 2013-2014, 72 MEN WERE SERVED IN THE 52 WEEK MOVE PROGRAM AND 19 WOMEN WERE SERVED IN THE 26 WEEK WOVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027589
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT AND SACS PROGRAMS. IN THE OGANIZATION'S FISCAL YEAR 2013-2014,57 INDIVIDUALS RECEIVED ASSISTANCE THROUGH 3,038 UNITS OF COUNSELING; 83 RESPONSES TO CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S COUNSELING SERVICES FOR CHILDREN IN DOMESTIC VIOLENCE OR SEXUAL ABUSE SITUATIONS. IN THE ORGANIZATION'S FISCAL YEAR 2013-2014, 35 CHILDREN WERE PROVIDED WITH 715 UNITS OF COUNSELING. SEXUAL VIOLENCE PREVENTION AND RISK REDUCTION PREVENTION EDUCATION PROGRAMS FOCUS ON DATING VIOLENCE, SEXUAL HARRASSMENT AND SEXUAL ASSAULT. IN THE ORGANIZATION'S FISCAL YEAR 2013-2014, 11 DIFFERENT SCHOOLS WERE SERVED, REACHING 1,576 STUDENTS. IN ADDITION, 6 COMMUNITY GROUPS WERE SERVED REACHING 106 INDIVIDUALS AND INFORMATIONAL TABLES WERE SET UP AT 13 COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0104211
IRS990/PYOtherRevenueAmt08221
IRS990/PYProgramServiceRevenueAmt028202
IRS990/PYRevenuesLessExpensesAmt020460
IRS990/PYSalariesCompEmpBnftPaidAmt0509467
IRS990/PYTotalExpensesAmt0613678
IRS990/PYTotalRevenueAmt0634138
IRS990/ReconcilationRevenueExpnssAmt029601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04879
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 44,016
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt03040416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040416
IRS990ScheduleA/TotalSupportAmt03084680
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/BookValueAmt030400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104398
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104629
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102782
IRS990ScheduleD/ExpensesNotReportedAmt0104629
IRS990ScheduleD/ExpensesSubtotalAmt0641483
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OR ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0104476
IRS990ScheduleD/RevenueSubtotalAmt0671084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062963
IRS990ScheduleD/TotalExpensesPerForm990Amt0641483
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleD/TotalRevenuePerForm990Amt0671084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TAKE 20 HOURS OF TRAINING. ONCE COMPLETE, THEY HELP WITH ANSWERING THE PHONES/CRISIS LINE, INTERACT WITH RESIDENTS AND THEIR CHILDREN, PROVIDE CHILD CARE IF NEEDED, LOG IN-KIND DONATIONS AND SEND THANK YOU CARDS, PROVIDE SOME CLEANING, AND OTHER MISCELLANEOUS TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S COUNSELING SERVICES FOR CHILDREN IN DOMESTIC VIOLENCE OR SEXUAL ABUSE SITUATIONS. IN THE ORGANIZATION'S FISCAL YEAR 2013-2014, 35 CHILDREN WERE PROVIDED WITH 715 UNITS OF COUNSELING. SEXUAL VIOLENCE PREVENTION AND RISK REDUCTION PREVENTION EDUCATION PROGRAMS FOCUS ON DATING VIOLENCE, SEXUAL HARRASSMENT AND SEXUAL ASSAULT. IN THE ORGANIZATION'S FISCAL YEAR 2013-2014, 11 DIFFERENT SCHOOLS WERE SERVED, REACHING 1,576 STUDENTS. IN ADDITION, 6 COMMUNITY GROUPS WERE SERVED REACHING 106 INDIVIDUALS AND INFORMATIONAL TABLES WERE SET UP AT 13 COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD BEFORE FILING, INFORMATION ON THE 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY TIME THE ORGANIZATION CONDUCTS BUSINESS WITH A NEW PERSON OR ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS BASED ON HISTORY, SCALE, AND COMPARABLE COMPENSATION AT OTHER SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170841
IRS990/TotalAssetsEOYAmt0200072
IRS990/TotalAssetsGrp/BOYAmt0170841
IRS990/TotalAssetsGrp/EOYAmt0200072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615460
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040599
IRS990/TotalLiabilitiesEOYAmt040382
IRS990/TotalLiabilitiesGrp/BOYAmt040599
IRS990/TotalLiabilitiesGrp/EOYAmt040382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159690
IRS990/TotalOtherProgSrvcExpenseAmt099498
IRS990/TotalProgramServiceExpensesAmt0524071
IRS990/TotalProgramServiceRevenueAmt027589
IRS990/TotalReportableCompFromOrgAmt047250
IRS990/TotalRevenueGrp/ExclusionAmt011870

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,072
Liabilities
$40,382
Net assets
$159,690
Revenue
$671,084
Expenses
$641,483
Net income
$29,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.00$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.63$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.60$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.68