Battered Womens Shelter Endownment Fund
- Assets
- $2.5m
- Revenue
- $61.4k
- Investments
- $2.5m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 04/2004
- Data as of
- 06/2022
- EIN
- 20-0741896
Organization Overview
Battered Womens Shelter Endownment Fund is located in San Antonio, TX. The organization was established in 2004. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battered Womens Shelter Endownment Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Battered Womens Shelter Endownment Fund generated $61.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $92.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BATTERED WOMENS SHELTER ENDOWMENT FUND IS A SUPPORTING ORGANIZATION AND IS THE CUSTODIAN AND ADMINISTRATIVE FUND FOR PERMANENTLY RESTRICTED PRIVATE DONATIONS MADE TO SUPPORT THE MISSIONS OF FAMILY VIOLENCE PREVENTION SERVICES (THE SUPPORTED ORGANIZATION).
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCOME EARNED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE MISSION OF FAMILY VIOLENCE PREVENTION SERVICES (THE SUPPORTED ORGANIZATION). EACH YEAR THE SUPPORTED ORGANIZATION HAS THE RIGHT TO DISTRIBUTIONS OF THE NET INCOME FROM THE ENDOWMENT FUND TO BE USED EXCLUSIVELY FOR EXPENSES RELATED TO ITS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marta Pelaez President/ceo | Officer | 40 | $160,500 |
Christen Wommack Board Member | Trustee | 2 | $0 |
Joseph Bieniek Board Member | Trustee | 2 | $0 |
Jennifer Mitchell Board Member | Trustee | 2 | $0 |
Nancy Wagner Board Member | Trustee | 2 | $0 |
Wayne Terry Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,740 |
| Total Program Service Revenue | $0 |
| Investment income | $37,792 |
| Tax Exempt Bond Proceeds | -$3,101 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,100 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $92,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,544,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,544,008 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $381,591 |
| Net assets with donor restrictions | $2,162,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,544,008 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Battered Womens Shelter Endownment Fund has recieved totaling $34,046.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,512 |
Mary Ilo Smith Charitable Foundation Dallas, TX PURPOSE: BATTERED WOMEN'S SHELTER | $12,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $26 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $6 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2 |
Endowment Analysis
| Beg. Balance | $2,799,252 |
| Earnings | $34,691 |
| Net Contributions | $26,740 |
| Ending Balance | $2,860,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |
Noahh So Inc New Orleans, LA | $0 | $20,000 |
Samaritian Inn Foundation Inc Mckinney, TX | $3,534,472 | $159,823 |
Boysville Foundation San Antonio, TX | $33,398,383 | $18,713,756 |