Woodlands Serving Central Ohio Inc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Newark, OH
- Founding
- 02/1966
- Data as of
- 06/2021
- EIN
- 31-0711374
Organization Overview
Woodlands Serving Central Ohio Inc is located in Newark, OH. The organization was established in 1966. 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 06/2021, Woodlands Serving Central Ohio Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands Serving Central Ohio 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, Woodlands Serving Central Ohio Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 0.8% 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
TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING - THIS DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT SERVICES TO RESIDENTS OF LICKING COUNTY AND SURROUNDING COUNTIES. SERVICES INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY AND GROUP THERAPY.
NEW BEGINNINGS - ESTABLISHED IN 1983, THE CENTER FOR NEW BEGINNINGS SHELTER AND SERVICES PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE FACILITY HAS THE CAPACITY TO SHELTER 26 WOMEN AND CHILDREN, WITH AN AVERAGE STAY OF 45 DAYS.
OUTREACH - 1) SCHOOL AND COMMUNITY ANGER MANAGEMENT GROUPS FOR YOUTH IDENTIFIED AS HAVING A HISTORY OF HIGH RISK OF DEVELOPING UNHEALTHY ANGRY BEHAVIOR. 2) AGENCY-BASED ANGER MANAGEMENT GROUPS FOR ADULTS WHO WANT TO IMPROVE THEIR ABILITY TO MANAGE ANGER. 3) HELPING CHILDREN SUCCEED AFTER DIVORCE SEMINAR AS REQUIRED BY LICKING COUNTY DOMESTIC RELATIONS COURT FOR ALL PARENTS WITH MINOR-AGED CHILDREN SEEKING DIVORCE OR DISSOLUTION. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH-CONFLICT DIVORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Campbell Executive Director | Officer | 40 | $69,953 |
Tricia Hufford Director Of Domestic Violence Svcs | Officer | 40 | $63,272 |
Alice Browning President | OfficerTrustee | 5 | $0 |
Patricia Ball Secretary | OfficerTrustee | 2 | $0 |
Michael Dudgeon Finance Chair | OfficerTrustee | 1 | $0 |
Kim Manno Development Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,807 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,732 |
| Total Program Service Revenue | $596,988 |
| Investment income | $4,661 |
| 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 | $1,382,757 |
| 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. | $142,647 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,608 |
| Payroll taxes | $71,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,465 |
| Advertising and promotion | $6,731 |
| Office expenses | $15,506 |
| Information technology | $34,539 |
| Royalties | $0 |
| Occupancy | $84,517 |
| Travel | $397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,023 |
| Interest | $5,369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,983 |
| Insurance | $17,694 |
| All other expenses | $12,528 |
| Total functional expenses | $1,263,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,907 |
| Savings and temporary cash investments | $222,694 |
| Pledges and grants receivable | $171,375 |
| Accounts receivable, net | $33,042 |
| 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 | $2,484 |
| Net Land, buildings, and equipment | $425,997 |
| Investments—publicly traded securities | $146,292 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,632,791 |
| Accounts payable and accrued expenses | $98,288 |
| 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 | $98,288 |
| Net assets without donor restrictions | $1,208,550 |
| Net assets with donor restrictions | $325,953 |
| 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 | $1,632,791 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Woodlands Serving Central Ohio Inc has recieved totaling $59,652.
| Awarding Organization | Amount |
|---|---|
United Way Of Licking County Ohio Inc Newark, OH PURPOSE: EMERG SHELTER & HEAL | $40,955 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,125 |
Licking County Foundation Newark, OH PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |