Civic Intelligence

Women'S Crisis Support Team

990 • Fiscal year 2017 • EIN 93-0763734

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2166 NW Vine St No CGrants Pass, OR 97526

(541) 476-3877

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,610

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$430,597

Up $16,301 (+3.9%) from 2016

Net Assets

Up

$394,521

Up $6,643 (+1.7%) from 2016

Liabilities

Up

$36,076

Up $9,658 (+37%) from 2016

Revenue

Up

$864,507

Up $88,581 (+11%) from 2016

Expenses

Up

$857,864

Up $75,977 (+9.7%) from 2016

Net Income

Up

$6,643

Up $12,604 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $368,028Liabilities 2011: $26,046Net Assets 2011: $341,9822011Assets 2012: $343,905Liabilities 2012: $21,555Net Assets 2012: $322,3502012Assets 2013: $321,679Liabilities 2013: $22,654Net Assets 2013: $299,0252013Assets 2014: $372,327Liabilities 2014: $26,529Net Assets 2014: $345,7982014Assets 2015: $424,482Liabilities 2015: $30,643Net Assets 2015: $393,8392015Assets 2016: $414,296Liabilities 2016: $26,418Net Assets 2016: $387,8782016Assets 2017: $430,597Liabilities 2017: $36,076Net Assets 2017: $394,5212017Assets 2018: $404,993Liabilities 2018: $28,160Net Assets 2018: $376,8332018Assets 2019: $935,233Liabilities 2019: $381,173Net Assets 2019: $554,0602019Assets 2020: $1,191,334Liabilities 2020: $478,263Net Assets 2020: $713,0712020Assets 2021: $1,475,187Liabilities 2021: $467,325Net Assets 2021: $1,007,8622021Assets 2022: $1,665,334Liabilities 2022: $480,155Net Assets 2022: $1,185,1792022Assets 2023: $1,830,246Liabilities 2023: $314,887Net Assets 2023: $1,515,3592023Assets 2024: $2,080,770Liabilities 2024: $299,085Net Assets 2024: $1,781,6852024

Highlighted filing

2017

Assets$430,597
Liabilities$36,076
Net Assets$394,521

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,996Expenses 2011: $530,331Net Income 2011: $2,6652011Revenue 2012: $521,998Expenses 2012: $541,630Net Income 2012: -$19,6322012Revenue 2013: $583,263Expenses 2013: $606,588Net Income 2013: -$23,3252013Revenue 2014: $723,396Expenses 2014: $676,623Net Income 2014: $46,7732014Revenue 2015: $759,291Expenses 2015: $711,250Net Income 2015: $48,0412015Revenue 2016: $775,926Expenses 2016: $781,887Net Income 2016: -$5,9612016Revenue 2017: $864,507Expenses 2017: $857,864Net Income 2017: $6,6432017Revenue 2018: $795,754Expenses 2018: $813,442Net Income 2018: -$17,6882018Revenue 2019: $1,101,942Expenses 2019: $924,715Net Income 2019: $177,2272019Revenue 2020: $904,629Expenses 2020: $751,318Net Income 2020: $153,3112020Revenue 2021: $963,356Expenses 2021: $718,785Net Income 2021: $244,5712021Revenue 2022: $941,498Expenses 2022: $764,181Net Income 2022: $177,3172022Revenue 2023: $889,038Expenses 2023: $729,671Net Income 2023: $159,3672023Revenue 2024: $1,034,312Expenses 2024: $767,986Net Income 2024: $266,3262024

Highlighted filing

2017

Revenue$864,507
Expenses$857,864
Net Income$6,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$864,507
Mission and Program Overview

Mission

The women's crisis support team is a non-profit organization dedicated to ending domestic violence and sexual assault through intervention, prevention, education and safe shelter.

To end domestic violence and sexual assault through intervention, prevention, education and safe shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,799$250,972▲ $14,173
Accounts Receivable$71,102$97,869▲ $26,767
Savings and Temporary Cash Investments$102,158$77,462▼ $24,696
Prepaid Expenses and Deferred Charges$3,528$3,578▲ $50
Cash and Non-Interest-Bearing Accounts$439$716▲ $277
Total Assets$414,296$430,597▲ $16,301
Other Assets Total$270--
Liabilities
Accounts Payable and Accrued Expenses$26,418$36,076▲ $9,658
Total Liabilities$26,418$36,076▲ $9,658
Net Assets / Fund Balance
Unrestricted Net Assets$184,828$193,418▲ $8,590
Temporarily Rstr Net Assets$148,050$146,103▼ $1,947
Permanently Rstr Net Assets$55,000$55,000→ $0
Total Net Assets Fund Balance$387,878$394,521▲ $6,643
Total Liabilities and Net Assets / Fund Balance$414,296$430,597▲ $16,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,887$133,576-
Land$55,000--
Equipment$44,813$52,553-
Leasehold Improvements$2,272$2,265-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisanna AlbrechtExecutice DirectorFT$56,964$9,646$66,610

Board Members and Trustees

NameTitle
Linda HuglePresident
Barb HochbergDirector
Catherine HealyDirector
Jean LucidoDirector
Judy BaskerDirector
Kelly MoodieDirector
Kim ProcknowDirector
Sue KlumphDirector
Twilla FarrisDirector
Scott SwindellsSecretary
Georgia MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,767
All Other Contributions
$251,716
Change in Net Assets
$6,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$864,507
Total Revenue per Form 990
$864,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,550
Other Expenses$212,146
Total Fundraising Expense$62,877
Grants and Similar Amounts Paid$17,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,943$67,155$15,654$444,752
Other Employee Benefits$57,089$10,334$8,019$75,442
Office Expenses$45,362$11,290$15,358$72,010
Current Officers, Directors, Trustees, and Key Employees$11,281$34,524$11,227$57,032
Payroll Taxes$39,227$10,152$1,945$51,324
Occupancy$32,813$5,411$6,161$44,385
Fees for Services Other$26,178$390$2,316$28,884
Travel$17,243$2,104-$19,347
Grants to Domestic Individuals$17,168--$17,168
Depreciation Depletion$13,442$2,568-$16,010
Insurance$4,677$6,140-$10,817
Conferences and Meetings$6,070$3,557$50$9,677
Fees for Services Management-$5,600-$5,600
Advertising$846$296$2,147$3,289
Other Expenses$2,077$50-$2,127
Total Functional Expenses$635,416$159,571$62,877$857,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,864
Total Expenses per Audited Statements$857,864
Total Expenses per Form 990$857,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

No committees have the authority to act on behalf of the organization.

Form 990, Part VI, Section B, Line 11B

The organization is in the process of drafting procedures to address board review of the form 990 before filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection upon request; a copy of the document(s) can be obtained by requesting in person, in writing or via telephone.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request in person, in writing, or via telephone.

Filing and Contact Details

Filer

Filer Name
WOMEN'S CRISIS SUPPORT TEAM
EIN
93-0763734
Phone
5414763877
Address
2166 NW VINE ST NO C, GRANTS PASS, OR 97526

Signing Officer

Name
Krisanna Albrecht
Title
Executive Director
Phone
5414763877
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisanna Albrecht
Formed
1980
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
35

Preparer

Firm
Johannsen Dye & Purkeypile Cpas Llp
Address
920 E JACKSON ST, MEDFORD, OR 97504
Preparer
Christopher V Dye
Phone
5417728666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Women's crisis support team's (wcst)program services provide temporary shelter, hotline & crisis counseling to women & families at risk for domestic & sexual violence. Educate the public about these issues & provide direct assistance to women & families fleeing intolerable situations. Wcst is a non-profit organization dedicated to ending the cycle of domestic violence and sexual assault in josephine county through intervention, prevention, and safe shelter. Wcst was formed in 1977 as the women's coalition of josephine county, and operated entirely as a volunteer program and hot line for rape victims. In 1980 the organization changed its name, expanded its scope, and incorporated as a 501 (c)3 non-profit organization, dedicated to the struggle against both domestic violence and sexual assault. Wcst has evolved into one of the community's most active, recognized, and respected non-profit organizations. One thing will never change; wcst's commitment to helping survivors of domestic violence and sexual assault and to mitigating the physical, emotional and societal damage caused by violence in the home. The women's crisis support team has become a recognized leader in implementing primary violence prevention programs and community building curricula in grants pass area schools and in the community at large. Primary prevention involves efforts to reduce the incidence of violent acts among a population before it occurs. Our strategies introduce new values, thinking processes, and relationship skills to particular population groups that are incompatible with violence and that promote healthy, non-violent relationships. While quantifying the success of wcst's particular prevention strategies remains difficult, we have been fully recognized by school and community leaders alike as a significant asset to the collective grants pass community effort to reduce violence and sexual assault. The wcst prevention program has also been instrumental in bringing an americorps volunteer to the grants pass community for the purpose of outreach to the community and schools to end violence and build community. In december 1998, with strong community support, we opened a safe shelter for victims of domestic violence and sexual assault in grants pass. Wcst operates talsunne house, a 15 bed safe shelter for women and children. This is the only shelter program currently available for the residents of josephine county. During the last 18 years we have kept 3,680 women and children safe from harm.

Financial Statement Notes

PART X, LINE 2:

Women's crisis support team qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. No income of the organization is considered unrelated business income, and accordingly, no provision for revenue taxes has been accrued. The prior three years are still open to audit.

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IRS990/MissionDesc0THE WOMEN'S CRISIS SUPPORT TEAM IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION, PREVENTION, EDUCATION AND SAFE SHELTER.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075442
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055000
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560861
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560861
IRS990ScheduleA/Total509Grp/TotalAmt03654390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03705938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0282463
IRS990ScheduleD/EquipmentGrp/BookValueAmt044813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02265
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMEN'S CRISIS SUPPORT TEAM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. NO INCOME OF THE ORGANIZATION IS CONSIDERED UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR REVENUE TAXES HAS BEEN ACCRUED. THE PRIOR THREE YEARS ARE STILL OPEN TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0857864
IRS990ScheduleD/TotalRevenuePerForm990Amt0864507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUBSISTENCE AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN'S CRISIS SUPPORT TEAM'S (WCST)PROGRAM SERVICES PROVIDE TEMPORARY SHELTER, HOTLINE & CRISIS COUNSELING TO WOMEN & FAMILIES AT RISK FOR DOMESTIC & SEXUAL VIOLENCE. EDUCATE THE PUBLIC ABOUT THESE ISSUES & PROVIDE DIRECT ASSISTANCE TO WOMEN & FAMILIES FLEEING INTOLERABLE SITUATIONS. WCST IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN JOSEPHINE COUNTY THROUGH INTERVENTION, PREVENTION, AND SAFE SHELTER. WCST WAS FORMED IN 1977 AS THE WOMEN'S COALITION OF JOSEPHINE COUNTY, AND OPERATED ENTIRELY AS A VOLUNTEER PROGRAM AND HOT LINE FOR RAPE VICTIMS. IN 1980 THE ORGANIZATION CHANGED ITS NAME, EXPANDED ITS SCOPE, AND INCORPORATED AS A 501 (C)3 NON-PROFIT ORGANIZATION, DEDICATED TO THE STRUGGLE AGAINST BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WCST HAS EVOLVED INTO ONE OF THE COMMUNITY'S MOST ACTIVE, RECOGNIZED, AND RESPECTED NON-PROFIT ORGANIZATIONS. ONE THING WILL NEVER CHANGE; WCST'S COMMITMENT TO HELPING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO MITIGATING THE PHYSICAL, EMOTIONAL AND SOCIETAL DAMAGE CAUSED BY VIOLENCE IN THE HOME. THE WOMEN'S CRISIS SUPPORT TEAM HAS BECOME A RECOGNIZED LEADER IN IMPLEMENTING PRIMARY VIOLENCE PREVENTION PROGRAMS AND COMMUNITY BUILDING CURRICULA IN GRANTS PASS AREA SCHOOLS AND IN THE COMMUNITY AT LARGE. PRIMARY PREVENTION INVOLVES EFFORTS TO REDUCE THE INCIDENCE OF VIOLENT ACTS AMONG A POPULATION BEFORE IT OCCURS. OUR STRATEGIES INTRODUCE NEW VALUES, THINKING PROCESSES, AND RELATIONSHIP SKILLS TO PARTICULAR POPULATION GROUPS THAT ARE INCOMPATIBLE WITH VIOLENCE AND THAT PROMOTE HEALTHY, NON-VIOLENT RELATIONSHIPS. WHILE QUANTIFYING THE SUCCESS OF WCST'S PARTICULAR PREVENTION STRATEGIES REMAINS DIFFICULT, WE HAVE BEEN FULLY RECOGNIZED BY SCHOOL AND COMMUNITY LEADERS ALIKE AS A SIGNIFICANT ASSET TO THE COLLECTIVE GRANTS PASS COMMUNITY EFFORT TO REDUCE VIOLENCE AND SEXUAL ASSAULT. THE WCST PREVENTION PROGRAM HAS ALSO BEEN INSTRUMENTAL IN BRINGING AN AMERICORPS VOLUNTEER TO THE GRANTS PASS COMMUNITY FOR THE PURPOSE OF OUTREACH TO THE COMMUNITY AND SCHOOLS TO END VIOLENCE AND BUILD COMMUNITY. IN DECEMBER 1998, WITH STRONG COMMUNITY SUPPORT, WE OPENED A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN GRANTS PASS. WCST OPERATES TALSUNNE HOUSE, A 15 BED SAFE SHELTER FOR WOMEN AND CHILDREN. THIS IS THE ONLY SHELTER PROGRAM CURRENTLY AVAILABLE FOR THE RESIDENTS OF JOSEPHINE COUNTY. DURING THE LAST 18 YEARS WE HAVE KEPT 3,680 WOMEN AND CHILDREN SAFE FROM HARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF DRAFTING PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$1.03$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$0.94$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.96$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.55$1.10$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.80$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.86$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.76$0.71$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.72$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.58$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.53$0.53$0.00