Civic Intelligence

Womenspace Inc.

990 • Fiscal year 2020 • EIN 93-0692905

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

1577 Pearl StreetEugene, OR 97401

(541) 485-8232

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,786

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,358,172

Up $195,737 (+9.1%) from 2019

Net Assets

Up

$2,104,412

Up $125,664 (+6.4%) from 2019

Liabilities

Up

$253,760

Up $70,073 (+38%) from 2019

Revenue

Up

$2,448,506

Up $193,272 (+8.6%) from 2019

Expenses

Down

$2,324,660

Down $103,828 (-4.3%) from 2019

Net Income

Up

$123,846

Up $297,100 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,062,434Liabilities 2010: $199,966Net Assets 2010: $1,862,4682010Assets 2011: $1,774,346Liabilities 2011: $201,909Net Assets 2011: $1,572,4372011Assets 2012: $1,557,519Liabilities 2012: $160,938Net Assets 2012: $1,396,5812012Assets 2013: $1,411,379Liabilities 2013: $208,822Net Assets 2013: $1,202,5572013Assets 2014: $1,402,652Liabilities 2014: $167,236Net Assets 2014: $1,235,4162014Assets 2015: $1,473,922Liabilities 2015: $162,056Net Assets 2015: $1,311,8662015Assets 2016: $1,851,896Liabilities 2016: $168,619Net Assets 2016: $1,683,2772016Assets 2017: $2,158,148Liabilities 2017: $156,429Net Assets 2017: $2,001,7192017Assets 2018: $2,293,338Liabilities 2018: $157,616Net Assets 2018: $2,135,7222018Assets 2019: $2,162,435Liabilities 2019: $183,687Net Assets 2019: $1,978,7482019Assets 2020: $2,358,172Liabilities 2020: $253,760Net Assets 2020: $2,104,4122020Assets 2021: $2,840,846Liabilities 2021: $107,605Net Assets 2021: $2,733,2412021Assets 2022: $3,176,906Liabilities 2022: $380,756Net Assets 2022: $2,796,1502022Assets 2023: $3,603,077Liabilities 2023: $356,119Net Assets 2023: $3,246,9582023Assets 2024: $3,290,092Liabilities 2024: $265,094Net Assets 2024: $3,024,9982024Assets 2025: $3,862,354Liabilities 2025: $513,186Net Assets 2025: $3,349,1682025

Highlighted filing

2020

Assets$2,358,172
Liabilities$253,760
Net Assets$2,104,412

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,814,7032010Expenses 2011: $1,895,9042011Expenses 2012: $1,503,8272012Expenses 2013: $1,447,1462013Revenue 2014: $1,522,039Expenses 2014: $1,489,180Net Income 2014: $32,8592014Revenue 2015: $1,698,970Expenses 2015: $1,622,520Net Income 2015: $76,4502015Revenue 2016: $1,994,875Expenses 2016: $1,623,464Net Income 2016: $371,4112016Revenue 2017: $2,143,095Expenses 2017: $1,824,653Net Income 2017: $318,4422017Revenue 2018: $2,266,964Expenses 2018: $2,126,669Net Income 2018: $140,2952018Revenue 2019: $2,255,234Expenses 2019: $2,428,488Net Income 2019: -$173,2542019Revenue 2020: $2,448,506Expenses 2020: $2,324,660Net Income 2020: $123,8462020Revenue 2021: $2,731,351Expenses 2021: $2,206,406Net Income 2021: $524,9452021Revenue 2022: $2,483,845Expenses 2022: $2,227,255Net Income 2022: $256,5902022Revenue 2023: $3,260,761Expenses 2023: $2,837,528Net Income 2023: $423,2332023Revenue 2024: $2,493,184Expenses 2024: $2,758,516Net Income 2024: -$265,3322024Revenue 2025: $3,147,296Expenses 2025: $2,872,350Net Income 2025: $274,9462025

Highlighted filing

2020

Revenue$2,448,506
Expenses$2,324,660
Net Income$123,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,471,863
Mission and Program Overview

Mission

Our mission is to protect, shelter, and empower survivors of domestic violence - offering safety, support, and resources with compassion and trauma-informed care.

Prevent domestic violence in intimate partner relationships in lane county and support survivors in claiming personal power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,553$985,529▼ $18,024
Cash and Non-Interest-Bearing Accounts$248,780$434,431▲ $185,651
Pledges and Grants Receivable$310,402$307,346▼ $3,056
Savings and Temporary Cash Investments$253,384$255,587▲ $2,203
Prepaid Expenses and Deferred Charges$24,246$49,867▲ $25,621
Total Assets$2,162,435$2,358,172▲ $195,737
Other Assets Total$322,070$325,412▲ $3,342
Liabilities
Accounts Payable and Accrued Expenses$130,949$201,860▲ $70,911
Mortgage Notes Payable Secured by Investment Property$51,900$51,900→ $0
Deferred Revenue$838--
Total Liabilities$183,687$253,760▲ $70,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,584$1,500,407▼ $92,177
Net Assets With Donor Restrictions$386,164$604,005▲ $217,841
Total Net Assets Fund Balance$1,978,748$2,104,412▲ $125,664
Total Liabilities and Net Assets / Fund Balance$2,162,435$2,358,172▲ $195,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,874$675,286$1,530,160
Equipment$109,394-$109,394
Land$21,261-$21,261
Other Assets Org$325,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$322,070$5,000▲ $1,263-$325,412
2018$201,023$105,000▲ $18,429-$322,070
2017-$205,049▲ $3,259-$201,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeismannCEOFT$78,791$6,995$85,786
Victoria SmithweilandCOOFT$62,368$6,995$69,363

Board Members and Trustees

NameTitle
Mary BartlettPresident
Aimee WalshDirector
Candice HookDirector
Erin FennertyDirector
Evelyn Salina CastroDirector
Kristin SidmanDirector
Theya HarveyDirector
Carmen MelamedFinance Dire
Tom KulickSecretary
Aaron RauschertTreasurer
Kathryn ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,394
Program Service Revenue
$0
Investment Income
$7,501
Other Revenue
$73,611
All Other Contributions
$584,383
Change in Net Assets
$123,846

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,832Fair Market Value (FMV)
Securities Publicly Traded4$34,738Fair Market Value (FMV)
Other Non Cash Contri Table18$3,060Fair Market Value (FMV)
Books and Publications-$185Fair Market Value (FMV)
Drugs and Medical Supplies2$55Fair Market Value (FMV)
Total Noncash Contributions24$121,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,287
Revenue Not Reported on Financial Statements
$5,219
Revenue Not Reported on Form 990
$1,818
Other Revenue Adjustments
$2,298
Total Revenue per Audited Statements
$2,445,105
Total Revenue per Form 990
$2,448,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,415
Other Expenses$483,834
Grants and Similar Amounts Paid$258,411
Total Fundraising Expense$110,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,946$125,562$31,588$1,107,096
Grants to Domestic Individuals$258,411--$258,411
Other Employee Benefits$186,869$27,904$4,544$219,317
Current Officers, Directors, Trustees, and Key Employees$38,037$90,233$34,382$162,652
Payroll Taxes$76,144$14,825$2,381$93,350
Occupancy$51,656$7,811$1,444$60,911
Depreciation Depletion$35,347$9,730$1,927$47,004
Fees for Services Accounting$9,074$35,100$187$44,361
Fees for Services Other$21,742$6,503$8,271$36,516
All Other Expenses$7,502$7,535$15,482$30,519
Travel$29,040$476$55$29,571
Information Technology$14,227$4,130$1,458$19,815
Insurance$10,109$2,724$358$13,191
Other Expenses$9,655$831$145$10,631
Office Expenses$2,046$963$6,594$9,603
Fees for Services Legal$842$3,258$17$4,117
Fees for Service Investment Mgmnt Fees$2,921--$2,921
Advertising$207$1,562$55$1,824
Total Functional Expenses$1,866,285$347,590$110,785$2,324,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,324,660
Expenses per Audited Statements$2,319,441
Total Expenses per Audited Statements$2,319,441
Expenses Not Reported on Financial Statements$5,219
Other Expense Adjustments$2,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,790
Fundraising Direct Expenses$23,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,605$82,605$20,570$62,035
Wonder Run$6,185$6,185$2,787$3,398
Total Events$88,790$88,790$23,357$65,433
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

No committees with authority to act on behalf of the governing body.

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

Form 990 is reviewed by the ceo, then reviewed by the finance committee who passes it on to the board of directors electronically with a recommendation for approval at the next board meeting.

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

Management and board members are required to disclose conflicts of interest as they arise as well as sign the conflict of interest statement each year.

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

Yearly performance reviews with internal and external input and comparable local nonprofit ceo salaries.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Womenspace Inc
EIN
93-0692905
Phone
5414858232
Address
1577 PEARL STREET, EUGENE, OR 97401

Signing Officer

Name
Julie Weismann
Title
CEO
Phone
5414858232
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weismann
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
116

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Answer incoming calls, give walk-in clients initial paperwork, process incoming donations, process and send donor letters, help with tabling events in community, help with presentations to youth volunteers, prepare food for support groups, respite for clients with children during support groups, plan childrens activities, support calls to crisis support line.

Form 990, Page 2, Part III, Line 3

Due to repairs and then covid restrictions, we were unable to use our safehouse for the last six months of the year. In order to house our clients, we have partnered with local hotels to provide temporary emergency housing.

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

Safehouse emergency services and shelter: our safehouse provides 24hour emergency shelter and support for survivors fleeing abuse from their intimate partners. The safehouse team includes certified advocates who speak many languages and are able to respond 24/7 to crisis line calls providing lifesaving support, safety planning, and referrals to our programs or other community resources. They also provide a secure and confidential place for survivors and their children to stay during a difficult and critical time. The first step of leaving an abuser is the hardest, and our top priority is giving survivors a place to recover and begin to heal from their trauma. This includes providing people with food, clothing, and a safe place to sleep. During their stay, we assist survivors with navigating the often confusing legal systems: restraining orders, divorce proceedings, and custody hearings. We also provide support with child welfare, financial management, and employment training.

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

Crisis and support center: the crisis and support center is located in eugene and provides full services to victims, survivors, children and youth. The crisis line is staffed by volunteers and advocates. Our onsite certified advocates provide services for walk-in clients every day. Youth advocates provide respite care for parents while they speak with an advocate. Our youth advocate team feeds both youth and adults while parents attend one of the seven support groups held each week. We provide full access to the growing spanish speaking population through our receptionist and the four onsite certified advocates who speak english and spanish. Advocates also provide walk-in services, food, supplies, clothing, crisis intervention, emergency housing, parent in crisis training, dhs co-located services, legal advocacy, and economic empowerment training.

Form 990, Part XI, Line 9

Fundraising expense reclass -2,298 fundraising expense reclass 2,298

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds were created through donor contributions and restrictions which specified that the original funds contributed are to be maintained in perpetuity. The investment earnings from the endowment are available to the organization and are intended to create longterm stability for the organization.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expense reclass 2,298

Schedule D, Page 4, Part XII, Line 4B

Fundraising expense reclass 2,298

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER.
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IRS990/PrincipalOfficerNm0JULIE WEISMANN
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IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL LANE COUNTY: LANE COUNTY STRETCHES 4,700 SQUARE MILES, FROM THE COAST TO THE CASCADES, AND HAS A POPULATION OF NEARLY 370,000, WITH MORE THAN 150,000 PEOPLE LIVING OUTSIDE THE EUGENE/SPRINGFIELD METRO AREA. OUR CERTIFIED ADVOCATES PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, OUTREACH, EDUCATION, LEGAL ADVOCACY, AS WELL AS ADVOCACY IN SPANISH. OUR CERTIFIED ADVOCATES ALSO PROVIDE SPECIFIC RURAL OUTREACH SERVICES ADDRESSING THE UNIQUE CHALLENGES FACED BY VICTIMS OF DOMESTIC VIOLENCE BY AN INTIMATE PARTNER IN RURAL AREAS. IN ORDER TO PROVIDE A SAFE PLACE TO ACCESS SERVICES, OUR CERTIFIED ADVOCATES ARE STATIONED IN SATELLITE OFFICES IN COTTAGE GROVE, CRESWELL, JUNCTION CITY, OAKRIDGE, VENETA/ELMIRA, BLUE RIVER/MCKENZIE, AND FLORENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190078
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFEHOUSE EMERGENCY SERVICES AND SHELTER: OUR SAFEHOUSE PROVIDES 24HOUR EMERGENCY SHELTER AND SUPPORT FOR SURVIVORS FLEEING ABUSE FROM THEIR INTIMATE PARTNERS. THE SAFEHOUSE TEAM INCLUDES CERTIFIED ADVOCATES WHO SPEAK MANY LANGUAGES AND ARE ABLE TO RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING LIFESAVING SUPPORT, SAFETY PLANNING, AND REFERRALS TO OUR PROGRAMS OR OTHER COMMUNITY RESOURCES. THEY ALSO PROVIDE A SECURE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME. THE FIRST STEP OF LEAVING AN ABUSER IS THE HARDEST, AND OUR TOP PRIORITY IS GIVING SURVIVORS A PLACE TO RECOVER AND BEGIN TO HEAL FROM THEIR TRAUMA. THIS INCLUDES PROVIDING PEOPLE WITH FOOD, CLOTHING, AND A SAFE PLACE TO SLEEP. DURING THEIR STAY, WE ASSIST SURVIVORS WITH NAVIGATING THE OFTEN CONFUSING LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. WE ALSO PROVIDE SUPPORT WITH CHILD WELFARE, FINANCIAL MANAGEMENT, AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0152060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS AND SUPPORT CENTER: THE CRISIS AND SUPPORT CENTER IS LOCATED IN EUGENE AND PROVIDES FULL SERVICES TO VICTIMS, SURVIVORS, CHILDREN AND YOUTH. THE CRISIS LINE IS STAFFED BY VOLUNTEERS AND ADVOCATES. OUR ONSITE CERTIFIED ADVOCATES PROVIDE SERVICES FOR WALK-IN CLIENTS EVERY DAY. YOUTH ADVOCATES PROVIDE RESPITE CARE FOR PARENTS WHILE THEY SPEAK WITH AN ADVOCATE. OUR YOUTH ADVOCATE TEAM FEEDS BOTH YOUTH AND ADULTS WHILE PARENTS ATTEND ONE OF THE SEVEN SUPPORT GROUPS HELD EACH WEEK. WE PROVIDE FULL ACCESS TO THE GROWING SPANISH SPEAKING POPULATION THROUGH OUR RECEPTIONIST AND THE FOUR ONSITE CERTIFIED ADVOCATES WHO SPEAK ENGLISH AND SPANISH. ADVOCATES ALSO PROVIDE WALK-IN SERVICES, FOOD, SUPPLIES, CLOTHING, CRISIS INTERVENTION, EMERGENCY HOUSING, PARENT IN CRISIS TRAINING, DHS CO-LOCATED SERVICES, LEGAL ADVOCACY, AND ECONOMIC EMPOWERMENT TRAINING.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$3.15$2.87$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.02$2.49$2.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.36$3.25$3.26$2.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.38$2.80$2.48$2.23$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.73$2.73$2.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.10$2.45$2.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$2.26$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.14$2.27$2.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$2.14$1.82$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$1.99$1.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.70$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.24$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.20$1.57$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits