Womensafe Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Middlebury, VT
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 22-2921518
Organization Overview
Womensafe Inc is located in Middlebury, VT. The organization was established in 1993. 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 06/2022, Womensafe Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womensafe 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 06/2022, Womensafe Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $967.7k during the year ending 06/2022. While expenses have increased by 5.1% 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.
Since 2016, Womensafe Inc has awarded 24 individual grants totaling $1,032,980. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WOMENSAFE WORKS TOWARD THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENSAFE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Grier As Of Sept 2021 Interim E.d. | Officer | 40 | $63,886 |
Kerri Duquette-Hoffman Thru Nov 21 Executive Di | Officer | 40 | $56,421 |
Elyssa Boisselle As Of June 2022 Executive Di | Officer | 40 | $10,551 |
Chelsea Colby Co-Chair | OfficerTrustee | 2.3 | $0 |
Beth Adreon Treasurer | OfficerTrustee | 2.3 | $0 |
Amy Mason Co-Chair | OfficerTrustee | 5.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $675,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,864 |
| Noncash contributions included in lines 1a–1f | $9,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,432 |
| Total Program Service Revenue | $0 |
| Investment income | $2,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,038,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $175,658 |
| 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. | $134,031 |
| Compensation of current officers, directors, key employees. | $64,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,542 |
| Pension plan accruals and contributions | $7,526 |
| Other employee benefits | $47,590 |
| Payroll taxes | $36,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,135 |
| Fees for services: Accounting | $189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,286 |
| Fees for services: Other | $4,710 |
| Advertising and promotion | $0 |
| Office expenses | $43,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,455 |
| Travel | $2,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,320 |
| Insurance | $6,564 |
| All other expenses | $0 |
| Total functional expenses | $967,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,848 |
| Savings and temporary cash investments | $57,366 |
| Pledges and grants receivable | $256,734 |
| 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 | $7,728 |
| Net Land, buildings, and equipment | $595,104 |
| Investments—publicly traded securities | $153,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,184,412 |
| Accounts payable and accrued expenses | $95,275 |
| 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 | $95,275 |
| Net assets without donor restrictions | $1,006,615 |
| Net assets with donor restrictions | $82,522 |
| 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 | $1,184,412 |
Grants Awarded
Over the last fiscal year, Womensafe Inc has awarded $157,548 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
VERMONT DEPT OF STATE'S ATTORNEYS PURPOSE: PROSECUTION/ADVOCACY | $89,419 |
ADDISON COUNTY SHERIFF'S DEPARTMENT PURPOSE: INVESTIGATION | $51,266 |
Burlington, VT PURPOSE: ADVOCATE | $10,750 |
DOMESTIC VIOLENCE TO RESP CHOICES PURPOSE: BATTERER INTERVEN. | $6,113 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Womensafe Inc has recieved totaling $44,023.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $23,085 |
United Way Of Addison County Inc Middlebury, VT PURPOSE: HOUSING & COVID | $9,040 |
David Greenewalt Charitable Tr Boston, MA PURPOSE: GENERAL | $5,000 |
S & C Harvest Foundation Inc Cornwall, VT PURPOSE: CAPITAL CAMPAIGN | $5,000 |
Seed The Dream Foundation Gladwyne, PA PURPOSE: GENERAL FUND | $1,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sanctuary For Families Inc New York, NY | $26,191,356 | $28,027,315 |
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH | $3,363,017 | $10,638,008 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |
Willow Domestic Violence Center Of Greater Rochester Inc Rochester, NY | $6,348,046 | $4,729,045 |
Y W C A Of The Mohawk Valley Utica, NY | $2,053,721 | $3,990,438 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |