Salem County Womens Services
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Salem, NJ
- Founding
- 09/1988
- Data as of
- 12/2023
- EIN
- 22-2838239
Organization Overview
Salem County Womens Services is located in Salem, NJ. The organization was established in 1988. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Salem County Womens Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem County Womens Services 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 12/2023, Salem County Womens Services generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 7 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
CENTER FOR WOMEN AND CHILDREN'S COUNSELING AND SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT AND CHILD VICTIMS OF EMOTIONAL ABUSE AN PHYSICAL VIOLENCE WITH THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS THROUGH PHYSICAL SAFETY AND EMOTIONAL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Gower-Ferguson Vice Preside | OfficerTrustee | $0 | |
Colleen Lewis Treasurer | OfficerTrustee | $0 | |
Frank Maurer President | OfficerTrustee | $0 | |
Linwood Donelson Trustee | $0 | ||
Mike Gorman Ex-Officio | $0 | ||
Patricia Morris Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,985,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,303 |
| Total Program Service Revenue | $0 |
| Investment income | $3,381 |
| Tax Exempt Bond Proceeds | $0 |
| 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 | $2,069,501 |
| 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 | $1,227,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,363 |
| Payroll taxes | $51,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,266 |
| Advertising and promotion | $0 |
| Office expenses | $10,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,265 |
| 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 | $38,121 |
| Insurance | $0 |
| All other expenses | $743 |
| Total functional expenses | $1,936,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $407,810 |
| Pledges and grants receivable | $646,203 |
| Accounts receivable, net | $250,126 |
| 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 | $412,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,716,796 |
| Accounts payable and accrued expenses | $15,389 |
| Grants payable | $0 |
| Deferred revenue | $870,964 |
| 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 | $886,353 |
| Net assets without donor restrictions | $830,443 |
| Net assets with donor restrictions | $0 |
| 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 | $1,716,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dominican Womens Devel Center New York, NY | $1,301,663 | $4,935,629 |
Putnam Northern Westchester Womens Resource Center Inc Mahopac, NY | $1,895,352 | $2,229,480 |
Salem County Womens Services Salem, NJ | $1,716,796 | $2,069,501 |
Womens Center Of Montgomery County Colmar, PA | $2,205,158 | $1,829,675 |
Pathways Pa Inc Media, PA | $1,489,412 | $1,909,324 |
Womens Services Inc Meadville, PA | $1,113,054 | $1,532,583 |
Womens Way Philadelphia, PA | $3,353,710 | $1,031,492 |
Ten Yad Kallah Gemach Inc Brooklyn, NY | $1,537,212 | $1,380,974 |
Connectedly Philadelphia, PA | $1,595,323 | $852,150 |
Womens Resource Center Wayne, PA | $485,098 | $526,335 |
National Organization Of Italian- American Women Inc New York, NY | $131,298 | $214,158 |
Dundee Library Dundee, NY | $1,228,778 | $289,683 |
Jersey Shore Womens Center Absecon, NJ | $220,905 | $217,169 |
City Federation Of Womens Organizations Of Ithaca N Y Inc Ithaca, NY | $1,392,644 | $58,780 |
Rochester Women Network Inc Webster, NY | $102,118 | $0 |
Living Waters Comfort Center Saratoga Springs, NY | $104,002 | $104,038 |
Altard State Of Mind Princeton, NJ | $0 | $0 |