Form 990, Page 6, Part VI, Line 11B
“A draft of the form 990 is sent to the executive director, who does a preliminary review of the return. The return is then approved by the board of directors before the final copy is filed.”
Scores are not available for this record yet.
Assets
Flat$1,392,204
Flat from 2018
Net Assets
Flat$1,290,122
Flat from 2018
Liabilities
Flat$102,082
Flat from 2018
Revenue
Flat$2,812,854
Flat from 2018
Expenses
Flat$1,755,466
Flat from 2018
Net Income
Flat$1,057,388
Flat from 2018
Our mission is to promote and provide a comprehensive response to domestic violence, stalking and human trafficing through community outreach & education, prevention, intervention, client support services; and safety and shelter services
We are a center against domestic violence. Our mission is to provide shelter and assistance to battered woman and their children. We also provide emergency food, clothing and counseling to battered victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $999,731 | $957,872 | ▼ $41,859 |
| Cash and Non-Interest-Bearing Accounts | $78,214 | $280,534 | ▲ $202,320 |
| Pledges and Grants Receivable | $253,844 | $146,348 | ▼ $107,496 |
| Total Assets | $1,338,489 | $1,392,204 | ▲ $53,715 |
| Other Assets Total | $6,700 | $7,450 | ▲ $750 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $105,755 | $102,082 | ▼ $3,673 |
| Total Liabilities | $1,105,755 | $102,082 | ▼ $1,003,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,734 | $1,290,122 | ▲ $1,057,388 |
| Total Net Assets Fund Balance | $232,734 | $1,290,122 | ▲ $1,057,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,489 | $1,392,204 | ▲ $53,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,505 | - | $1,143,505 |
| Equipment | $321,450 | - | $321,450 |
| Land | $90,971 | - | $90,971 |
| Other Land Buildings | $-598,054 | $598,054 | - |
| Name | Title |
|---|---|
| Bob Diaz | President |
| Monica D Ketchum | Director |
| Ramona Campos | Director |
| Barbara E Krause | Secretary |
| Dede S Chavez | Treasurer |
| Tomas Olivas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,054,857 |
| Other Expenses | $700,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,905 | $62,385 | - | $848,290 |
| Other Employee Benefits | $117,395 | $9,315 | - | $126,710 |
| All Other Expenses | $105,166 | $7,154 | - | $112,320 |
| Occupancy | $93,572 | $6,078 | - | $99,650 |
| Payroll Taxes | $73,986 | $5,871 | - | $79,857 |
| Depreciation Depletion | $53,092 | - | - | $53,092 |
| Insurance | $42,379 | $1,682 | - | $44,061 |
| Fees for Services Accounting | - | $29,451 | - | $29,451 |
| Other Expenses | $21,798 | $3,104 | - | $24,902 |
| Interest | - | $219 | - | $219 |
| Total Functional Expenses | $1,630,207 | $125,259 | $0 | $1,755,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,755,466 |
| Total Expenses per Audited Statements | $1,755,466 |
| Total Expenses per Form 990 | $1,755,466 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,057 |
| Fundraising Direct Expenses | $6,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $28,057 | $28,057 | $6,639 | $21,418 |
| Total Events | $28,057 | $28,057 | $6,639 | $21,418 |
“A draft of the form 990 is sent to the executive director, who does a preliminary review of the return. The return is then approved by the board of directors before the final copy is filed.”
“Officers, directors and key employees are asked about possible conflict of interest and are required to sign an annual statement.”
“Annual review by board of directors to determine compensation of top officials and officers.”
“Employees are subject to performance appraisals annually. Merit increases are restricted by budgetary limitations.”
“All documents are avilable upon request.”
“SOLUTIONS”
“Our primary exempt purpose is to promote and provide a comprehensive response to domestic violence,stalking and human trafficking through community outreach & education,prevention, intervention, client support services, and safety and shelter services.”
“Volunteers represent a valuable part of our organization and play an important role in helping us achieve our mission to break the cycle of domestic violence and partner abuse for victims and their children. Womanhaven had 15 intern volunteers who are working on their bachelors and masters college degrees and earn their internship hours. They provided 4,304 hours in order to obtain credits required to obtain their college degrees. Thrift store- womanhaven had 93 volunteers at their thrift store. These volunteers come from various programs such as calworks, and other job readiness programs providing us with 11,308 hours to aid in the operation of our thrift store.”
“Community education services: womanhaven works with youth to provided a range of educational programs designed to challenge attitudes of gender, masculinity/femininity, and to help youth understand healthy relationships and indicators of abusive relationships. During our fiscal year, womanhaven impacted more than 1,185 youth through 16 presentations and community outreach. Womanhaven builds awareness through community outreach, presentations and proactive media engagements to inform the community of the impact of domestic violence. During our fiscal year, womanhaven reached more than 9,440 adults through 335 educational presentations and 75 community awareness activities. Therapy and counseling: womanhaven offered a total of 1,269 individual, group and child counseling sessions for 191 shelter and transitional program clients. In addition, community support groups are also offered. These services are provided by licensed and intern marriage and family therapists. The majority of the clients we served have never had any counseling and are telling their story for the first time.”
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/ProgSrvcAccomActy2Grp/Desc | 0 | WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY, AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. 2,645 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES. THE COUNSELORS PROVIDED 5,685 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2018. THE CENTER ASSISTED 809 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 2,772 HOTLINE CALLS AND 646 REQUESTS FOR SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. WE PROVIDED CLASSES AND COUNSELING FOR ANGER MANAGEMENT. WE ASSISTED APPROXIMATELY 163 CLIENTS LAST YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION SERVICES: WOMANHAVEN WORKS WITH YOUTH TO PROVIDED A RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO CHALLENGE ATTITUDES OF GENDER, MASCULINITY/FEMININITY, AND TO HELP YOUTH UNDERSTAND HEALTHY RELATIONSHIPS AND INDICATORS OF ABUSIVE RELATIONSHIPS. DURING OUR FISCAL YEAR, WOMANHAVEN IMPACTED MORE THAN 1,185 YOUTH THROUGH 16 PRESENTATIONS AND COMMUNITY OUTREACH. WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS AND PROACTIVE MEDIA ENGAGEMENTS TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 9,440 ADULTS THROUGH 335 EDUCATIONAL PRESENTATIONS AND 75 COMMUNITY AWARENESS ACTIVITIES. THERAPY AND COUNSELING: WOMANHAVEN OFFERED A TOTAL OF 1,269 INDIVIDUAL, GROUP AND CHILD COUNSELING SESSIONS FOR 191 SHELTER AND TRANSITIONAL PROGRAM CLIENTS. IN ADDITION, COMMUNITY SUPPORT GROUPS ARE ALSO OFFERED. THESE SERVICES ARE PROVIDED BY LICENSED AND INTERN MARRIAGE AND FAMILY THERAPISTS. THE MAJORITY OF THE CLIENTS WE SERVED HAVE NEVER HAD ANY COUNSELING AND ARE TELLING THEIR STORY FOR THE FIRST TIME. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOLUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE,STALKING AND HUMAN TRAFFICKING THROUGH COMMUNITY OUTREACH & EDUCATION,PREVENTION, INTERVENTION, CLIENT SUPPORT SERVICES, AND SAFETY AND SHELTER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS REPRESENT A VALUABLE PART OF OUR ORGANIZATION AND PLAY AN IMPORTANT ROLE IN HELPING US ACHIEVE OUR MISSION TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN. WOMANHAVEN HAD 15 INTERN VOLUNTEERS WHO ARE WORKING ON THEIR BACHELORS AND MASTERS COLLEGE DEGREES AND EARN THEIR INTERNSHIP HOURS. THEY PROVIDED 4,304 HOURS IN ORDER TO OBTAIN CREDITS REQUIRED TO OBTAIN THEIR COLLEGE DEGREES. THRIFT STORE- WOMANHAVEN HAD 93 VOLUNTEERS AT THEIR THRIFT STORE. THESE VOLUNTEERS COME FROM VARIOUS PROGRAMS SUCH AS CALWORKS, AND OTHER JOB READINESS PROGRAMS PROVIDING US WITH 11,308 HOURS TO AID IN THE OPERATION OF OUR THRIFT STORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY EDUCATION SERVICES: WOMANHAVEN WORKS WITH YOUTH TO PROVIDED A RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO CHALLENGE ATTITUDES OF GENDER, MASCULINITY/FEMININITY, AND TO HELP YOUTH UNDERSTAND HEALTHY RELATIONSHIPS AND INDICATORS OF ABUSIVE RELATIONSHIPS. DURING OUR FISCAL YEAR, WOMANHAVEN IMPACTED MORE THAN 1,185 YOUTH THROUGH 16 PRESENTATIONS AND COMMUNITY OUTREACH. WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS AND PROACTIVE MEDIA ENGAGEMENTS TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 9,440 ADULTS THROUGH 335 EDUCATIONAL PRESENTATIONS AND 75 COMMUNITY AWARENESS ACTIVITIES. THERAPY AND COUNSELING: WOMANHAVEN OFFERED A TOTAL OF 1,269 INDIVIDUAL, GROUP AND CHILD COUNSELING SESSIONS FOR 191 SHELTER AND TRANSITIONAL PROGRAM CLIENTS. IN ADDITION, COMMUNITY SUPPORT GROUPS ARE ALSO OFFERED. THESE SERVICES ARE PROVIDED BY LICENSED AND INTERN MARRIAGE AND FAMILY THERAPISTS. THE MAJORITY OF THE CLIENTS WE SERVED HAVE NEVER HAD ANY COUNSELING AND ARE TELLING THEIR STORY FOR THE FIRST TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR, WHO DOES A PRELIMINARY REVIEW OF THE RETURN. THE RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL COPY IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST AND ARE REQUIRED TO SIGN AN ANNUAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS ARE AVILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID L SCARBROUGH CPA & COMPANY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.