Womens Services Inc
- Assets
- $923.0k
- Revenue
- $1.5m
- Investments
- $270.4k
- Employees
- 27
- Location
- Meadville, PA
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 25-1334227
Organization Overview
Womens Services Inc is located in Meadville, PA. The organization was established in 1978. 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 06/2021, Womens Services Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Services 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 06/2021, Womens Services Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
PROVIDING HOPE AND RESOURCES FOR THOSE AFFECTED BY VIOLENCE AND ADVOCATING TO END IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE/SHELTER PROGRAM - PROVIDES COUNSELING AND ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SHELTER, FOOD AND CARE FOR ABUSED & HOMELESS WOMEN AND CHILDREN.
SEXUAL VIOLENCE PROGRAM - PROVIDES EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN OF SEXUAL ASSAULT PREVENTION AND COUNSELING AND ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT.
OTHER CRISES - PROVIDES SHELTER, FOOD AND CARE FOR WOMEN AND THEIR CHILDREN WHO HAVE A NEED FOR HOUSING DUE TO OTHER CRISES SUCH AS HOMELESSNESS OR UNSUITABLE LIVING CONDITIONS.
NO AMOUNTS HAVE BEEN REFLECTED FOR DONATED SERVICES SINCE NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. TOTAL VOLUNTEER HOURS FOR ALL PROGRAMS WERE 198 FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Harlan Executive Director | Officer | 43 | $71,966 |
Melanie A Reynolds Fiscal Services Coordinator | Officer | 40 | $47,361 |
Frank Coppola Director - President (until 2/21) | OfficerTrustee | 1 | $0 |
Marian Sherwood Director - Secretary | OfficerTrustee | 1 | $0 |
Marcia Metcalfe Director - Treasurer | OfficerTrustee | 1 | $0 |
Meghan Cressman Director - Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,000 |
| Membership dues | $0 |
| Fundraising events | $3,550 |
| Related organizations | $0 |
| Government grants | $1,240,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,433,179 |
| Total Program Service Revenue | $0 |
| Investment income | $3,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,467,254 |
| 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. | $137,479 |
| Compensation of current officers, directors, key employees. | $137,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $674,821 |
| Pension plan accruals and contributions | $23,841 |
| Other employee benefits | $104,641 |
| Payroll taxes | $85,079 |
| 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 | $15,145 |
| Advertising and promotion | $364 |
| Office expenses | $72,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,721 |
| Travel | $10,045 |
| 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 | $17,549 |
| Insurance | $17,170 |
| All other expenses | $112,371 |
| Total functional expenses | $1,380,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,372 |
| Savings and temporary cash investments | $59,291 |
| Pledges and grants receivable | $292,558 |
| Accounts receivable, net | $5,433 |
| 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 | $41,144 |
| Net Land, buildings, and equipment | $138,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $270,361 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,974 |
| Accounts payable and accrued expenses | $100,066 |
| 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 | $100,066 |
| Net assets without donor restrictions | $508,375 |
| Net assets with donor restrictions | $314,533 |
| 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 | $922,974 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Womens Services Inc has recieved totaling $825,074.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $460,751 |
Pennsylvania Coalition Against Rape Harrisburg, PA PURPOSE: ACT 44, TITLE XX, RPE, PHHSBG, AND SASP GRANT RECIPIENT | $223,519 |
Ainsworth Foundation Saegertown, PA PURPOSE: GENERAL FUND | $50,000 |
Jeff And Sandy Wycoff Lang Foundation Harwich Port, MA PURPOSE: CHARITABLE | $20,000 |
Rdl Family Foundation Meaville, PA PURPOSE: GENERAL FUNDS | $20,000 |
Shirley A Smith Revocable Trust Pittsburgh, PA PURPOSE: GENERAL OPERATING | $18,862 |
Endowment Analysis
| Beg. Balance | $221,202 |
| Earnings | $54,909 |
| Net Contributions | $2,569 |
| Other Expense | $8,319 |
| Ending Balance | $270,361 |
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 |
New Directions Career Center Columbus, OH | $853,391 | $901,179 |
Womens Recovery Center Cleveland, OH | $1,404,234 | $820,783 |
Supportive Older Womens Network Philadelphia, PA | $1,441,210 | $930,743 |
Womens Resource Center Wayne, PA | $534,608 | $496,541 |