Salem County Womens Services
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Salem, NJ
- Founding
- 09/1988
- Data as of
- 12/2021
- 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 12/2021, Salem County Womens Services employed 24 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 12/2021, Salem County Womens Services generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
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 AND 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 |
|---|---|---|---|
Stephanie Hassler Secretary | OfficerTrustee | 2 | $0 |
Rebecca Gower Ferguson Vice President | OfficerTrustee | 2 | $0 |
Frank Maurer President | OfficerTrustee | 2 | $0 |
Colleen Lewis Treasurer | OfficerTrustee | 2 | $0 |
Lori Davenport Executive Director | Officer | 40 | $0 |
Mike Gorman Ex-Officio | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,921,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,950,013 |
| Total Program Service Revenue | $91,860 |
| Investment income | $61 |
| 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 | $2,041,934 |
| 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 | $1,170,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,125 |
| Payroll taxes | $96,530 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,231 |
| Office expenses | $1,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,198 |
| Travel | $2,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,665 |
| Insurance | $22,790 |
| All other expenses | $1,225 |
| Total functional expenses | $1,969,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $101,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,913 |
| 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 | $374,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,587,808 |
| Total assets | $2,084,801 |
| Accounts payable and accrued expenses | $18,320 |
| Grants payable | $0 |
| Deferred revenue | $1,356,557 |
| 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 | $1,374,877 |
| Net assets without donor restrictions | $709,924 |
| 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 | $2,084,801 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Salem County Womens Services has recieved totaling $20,051.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dominican Womens Devel Center New York, NY | $1,124,442 | $5,353,943 |
Putnam Northern Westchester Womens Resource Center Inc Mahopac, NY | $1,243,940 | $2,210,720 |
Salem County Womens Services Salem, NJ | $2,084,801 | $2,041,934 |
Womens Center Of Montgomery County Colmar, PA | $1,469,954 | $1,307,035 |
Pathways Pa Inc Media, PA | $1,454,041 | $1,681,590 |
Womens Services Inc Meadville, PA | $922,974 | $1,467,254 |
Womens Way Philadelphia, PA | $3,525,322 | $1,367,096 |
Ten Yad Kallah Gemach Inc Brooklyn, NY | $1,300,858 | $1,470,157 |
Supportive Older Womens Network Philadelphia, PA | $1,441,210 | $930,743 |
Womens Resource Center Wayne, PA | $534,608 | $496,541 |
Dundee Library Dundee, NY | $1,143,750 | $365,378 |
National Organization Of Italian- American Women Inc New York, NY | $165,661 | $212,122 |