Civic Intelligence

Womenspace Inc.

990 • Fiscal year 2022 • EIN 93-0692905

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization ProfileWWW.HOPESAFETYALLIANCE.ORG

View Organization Page

1577 Pearl StEugene, OR 97401

(541) 485-8232

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,969

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,176,906

Up $336,060 (+12%) from 2021

Net Assets

Up

$2,796,150

Up $62,909 (+2.3%) from 2021

Liabilities

Up

$380,756

Up $273,151 (+254%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$2,483,845

Down $247,506 (-9.1%) from 2021

Expenses

Up

$2,227,255

Up $20,849 (+0.9%) from 2021

Net Income

Down

$256,590

Down $268,355 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$3,176,906
Liabilities$380,756
Net Assets$2,796,150
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$2,483,845
Expenses$2,227,255
Net Income$256,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.0
Gross Receipts
$2,516,041
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$1,502,038$1,458,583▼ $43,455
Savings and Temporary Cash Investments$598,667$616,750▲ $18,083
Cash and Non-Interest-Bearing Accounts$646$369,797▲ $369,151
Pledges and Grants Receivable$229,669$248,148▲ $18,479
Prepaid Expenses and Deferred Charges$59,067$57,954▼ $1,113
Total Assets$2,840,846$3,176,906▲ $336,060
Other Assets Total$450,759$425,674▼ $25,085
Liabilities
Other Liabilities-$269,087-
Accounts Payable and Accrued Expenses$107,605$111,669▲ $4,064
Total Liabilities$107,605$380,756▲ $273,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,827$2,096,463▲ $30,636
Net Assets With Donor Restrictions$667,414$699,687▲ $32,273
Total Net Assets Fund Balance$2,733,241$2,796,150▲ $62,909
Total Liabilities and Net Assets / Fund Balance$2,840,846$3,176,906▲ $336,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,409$548,971$1,827,380
Land$157,801-$157,801
Equipment$22,373$85,722$108,095
Other Assets Org$425,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$450,759-▼ $21,376-$425,674
2020$325,412$5,000▲ $123,859-$450,759
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
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeismannExecutive DiFT$84,958$9,011$93,969
Carmen MelamedFinance DireFT$49,691$5,907$55,598

Board Members and Trustees

NameTitle
Evelyn Salinas CastroPresident
Ashley WhiteDirector
Candice HookDirector
Hope CliftonDirector
Marie Paz AguirreDirector
Sarah KingsboroughDirector
Mary BartlettPast Preside
Tom KulickSecretary
Aaron RauschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,089
Program Service Revenue
$0
Investment Income
$14,585
Other Revenue
$-26,829
All Other Contributions
$896,470
Change in Net Assets
$256,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$95,733Fair Market Value (FMV)
Other Non Cash Contri Table19$6,529Fair Market Value (FMV)
Other Non Cash Contri Table2$2,341Fair Market Value (FMV)
Drugs and Medical Supplies2$525Fair Market Value (FMV)
Total Noncash Contributions23$105,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,428
Other Expenses$389,015
Grants and Similar Amounts Paid$369,812
Total Fundraising Expense$111,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,691$225,633$59,563$1,041,887
Grants to Domestic Individuals$311,336--$311,336
Other Employee Benefits$150,238$40,284$8,670$199,192
Current Officers, Directors, Trustees, and Key Employees$24,680$73,954$14,808$113,442
Payroll Taxes$63,745$19,447$4,146$87,338
Fees for Services Accounting$824$68,637$47$69,508
Grants to Domestic Orgs$58,476--$58,476
Depreciation Depletion$45,384$8,900$2,139$56,423
Occupancy$45,740$6,113$1,465$53,318
Fees for Services Other$29,256$9,542$862$39,660
Information Technology$9,135$19,036$335$28,506
Pension Plan Contributions$20,865$4,694$1,010$26,569
Insurance$12,844$6,863$804$20,511
Office Expenses$5,211$1,396$10,268$16,875
All Other Expenses$9,144$1,292$1,017$11,453
Travel$10,799$601-$11,400
Other Expenses$8,090$1,979$556$10,625
Fees for Services Legal$1$68-$69
Total Functional Expenses$1,604,331$511,753$111,171$2,227,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro Latino AmericanoEugene, OR501c3Program Services$58,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,196
Fundraising Gross Income$3,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,659$3,643$2,445$1,198
Total Events$65,659$3,643$32,196$-28,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$269,087
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
EIN
93-0692905
Phone
5414858232
Address
1577 PEARL ST, EUGENE, OR 97401
Doing Business As
Hope & Safety Alliance

Signing Officer

Name
Julie Weismann
Title
Executive Director
Phone
5414858232
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weismann
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
86

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
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, Part XI, Line 9

“Prior period adjustment is to reflect actual fy21 revenue, refundable advance liability and net assets.”

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.”

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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/OtherExpensesGrp/Desc1FEES, LICENSES, PERMITS
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057954
IRS990/PrincipalOfficerNm0JULIE WEISMANN
IRS990/PriorPeriodAdjustmentsAmt0-160591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES: PROVIDES 24-HOUR EMERGENCY SAFE HOUSING AND SUPPORT FOR SURVIVORS FLEEING ABUSE OR ARE IN DANGER. CERTIFIED ADVOCATES RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING TRAUMA INFORMED AND SURVIVOR CENTERED SUPPORT, SAFETY PLANNING, AND REFERRALS TO PROGRAMS OR OTHER COMMUNITY RESOURCES. SAFE HOUSING PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME - GIVING THEM THE SPACE TO RECOVER AND BEGIN TO HEAL FROM TRAUMA. ADVOCATES PROVIDE CULTURALLY SPECIFIC FOOD, CLOTHING, SCHOOL SUPPLIES, AND ASSIST WITH NAVIGATING COMPLEX LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. SUPPORT IS ALSO PROVIDED FOR CHILD WELFARE, FINANCIAL MANAGEMENT AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061855
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SUPPORT SERVICES: PROVIDES SURVIVORS WITH SUPPORT SERVICES TO REMOVE BARRIERS IN THE WAY TO STAYING HOUSED OR FIND PERMANENT HOUSING. FINANCIAL ABUSE IS A COMMON TACTIC OF ABUSERS, THE HOUSING SUPPORT TEAM HELPS SURVIVORS RESTORE CREDIT, REPAIR RENTAL HISTORY, PROVIDE RESOURCES TO BUILD CREDIT AND OTHER SUPPORT THEY MIGHT NEED TO BECOME PERMANENTLY HOUSED, INCLUDING RENTAL ASSISTANCE, UTILITIES AND MOVE IN COSTS. HOUSING SUPPORT TEAM ASSISTS WITH NAVIGATING THE APPLICATION PROCESS, ESPECIALLY THE COMPLEX HOUSING CHOICE VOUCHER PROGRAM, FINDING, AND COMMUNICATING WITH PROPERTIES WITH VACANCIES, COUNTY WAIT LISTS. ALSO PROVIDING ONGOING SUPPORT THROUGH A VOLUNTARY CASE MANAGEMENT PROCESS TO ASSIST SURVIVORS WITH STAYING HOUSED, BUDGETING, SUPPORT GROUPS, AND EDUCATION.
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IRS990/ReconcilationRevenueExpnssAmt0256590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,176,906
Liabilities
$380,756
Net assets
$2,796,150
Revenue
$2,483,845
Expenses
$2,227,255
Net income
$256,590
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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