Womanspace Inc
- Assets
- $7.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Lawrenceville, NJ
- Founding
- 04/1980
- Data as of
- 06/2023
- EIN
- 22-2172522
Organization Overview
Womanspace Inc is located in Lawrenceville, NJ. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Womanspace Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womanspace Inc 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 06/2023, Womanspace Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 24/7/365 EMERGENCY SERVICES TO ASSIST FAMILIES IN CRISIS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SERVICES INCLUDE EMERGENCY SHELTERS FOR VICTIMS AND THEIR CHILDREN; TWO CRISIS HOTLINES FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY PROFESSIONALS WITH AN EXPERTISE IN THE AREA OF INTERPERSONAL VIOLENCE; AND FAMILY COURT ADVOCACY FOR VICTIMS WHO ARE SEEKING A FINAL RESTRAINING ORDER. ALSO OPERATE THE STATEWIDE DOMESTIC VIOLENCE HOTLINE (SEE OTHER PROGRAMS LISTED ON SCHEDULE O). ALL SERVICES ARE AVAILABLE IN SPANISH.
STATEWIDE HOTLINE - INFORMATION AND REFERRAL HOTLINE AVAILABLE 24/7 SERVING THE STATE OF NJ 1-800-572-SAFE.EDUCATION AND TRAINING - PROVIDES TRAINING AND WORKSHOPS TO PROFESSIONALS, COMMUNITY GROUPS AND CIVIC GROUPS. PROVIDES 80-HOUR TRAINING AND SUPERVISION TO DOMESTIC VIOLENCE RESPONSE TEAM MEMBERS WHO RESPOND 24/7 TO THE POLICE DEPARTMENT AND SUPPORT VICTIMS AND THEIR CHILDREN WITH COUNSELING AND REFERRAL INFORMATION.OUTREACH - PROVIDES FOR THE DISSEMINATION OF INFORMATION ABOUT WOMANSPACE AND OUR SERVICES, HELPS TO BUILD AWARENESS IN THE COMMUNITY, RECRUITS VOLUNTEERS TO ASSIST IN THE WORK OF THE MISSION AND IMPROVES ACCESSIBILITY TO ALL VICTIMS AND SURVIVORS WHO NEED WOMANSPACE SERVICES.ALL SERVICES ARE AVAILABLE IN SPANISH.
SEXUAL ASSAULT SUPPORT SERVICES - PROVIDES EMERGENCY ACCOMPANIMENT TO THE HOSPITAL AT THE TIME OF A SEXUAL ASSAULT, GROUP AND INDIVIDUAL COUNSELING AND PREVENTION GROUPS IN MIDDLE AND HIGH SCHOOLS. ALL SERVICES ARE AVAILABLE IN SPANISH.
TRANSITIONAL HOUSING PROGRAM PROVIDES TWO LEVELS OF TRANSITIONAL HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, SUPPORTING THE FAMILIES IN DEVELOPING A NEW LEVEL OF INDEPENDENCE AWAY FROM THE ABUSE. THE PROGRAM IS HIGHLY GOAL-ORIENTED, ENCOURAGING SELF-SUFFICIENCY FOR THE FAMILY THROUGH THE ATTAINMENT OF FINANCIAL, EDUCATIONAL AND PERMANENT HOUSING GOALS. BARBARA'S HOUSE IS A POST-SHELTER THREE TO SIX MONTH PROGRAM, AND NEXT STEP IS A ONE TO TWO YEAR TRANSITIONAL HOUSING PROGRAM. ALL SERVICES ARE AVAILABLE IN SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathalie Nelson Executive Director | Officer | 35 | $148,863 |
Susan Victor Chief Operating Officer | 35 | $116,840 | |
Cassius Lawson Vice President Of Finance | Officer | 35 | $98,729 |
Michelle Y Bajwa President | OfficerTrustee | 2.5 | $0 |
Joanne Barlow Vice President | OfficerTrustee | 2.5 | $0 |
Charles Walker Treasurer | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,541 |
| Related organizations | $0 |
| Government grants | $2,977,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $927,804 |
| Noncash contributions included in lines 1a–1f | $149,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,057,453 |
| Total Program Service Revenue | $109,627 |
| Investment income | $162,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,275,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,776 |
| Compensation of current officers, directors, key employees. | $4,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,303,807 |
| Pension plan accruals and contributions | $39,992 |
| Other employee benefits | $199,969 |
| Payroll taxes | $221,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,392 |
| Fees for services: Accounting | $44,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,337 |
| Advertising and promotion | $6,029 |
| Office expenses | $93,325 |
| Information technology | $28,390 |
| Royalties | $0 |
| Occupancy | $155,239 |
| Travel | $16,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,099 |
| Insurance | $15,736 |
| All other expenses | $0 |
| Total functional expenses | $4,031,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,372 |
| Savings and temporary cash investments | $19,630 |
| Pledges and grants receivable | $592,385 |
| 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 | $49,752 |
| Prepaid expenses and deferred charges | $41,635 |
| Net Land, buildings, and equipment | $1,117,732 |
| Investments—publicly traded securities | $4,553,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546,049 |
| Total assets | $7,295,708 |
| Accounts payable and accrued expenses | $140,818 |
| Grants payable | $0 |
| Deferred revenue | $91,624 |
| 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 | $232,442 |
| Net assets without donor restrictions | $6,076,357 |
| Net assets with donor restrictions | $986,909 |
| 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 | $7,295,708 |