Battered Womens Shelter
- Assets
- $11.0m
- Revenue
- $6.3m
- Investments
- $132.4k
- Employees
- 144
- Location
- Akron, OH
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 34-1249342
Organization Overview
Battered Womens Shelter is located in Akron, OH. The organization was established in 1978. 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 12/2022, Battered Womens Shelter employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battered Womens Shelter 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 12/2022, Battered Womens Shelter generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. While expenses have increased by 10.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES ALL SURVIVORS OF INTIMATE PARTNER VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION - EMERGENCY SHELTER. THE PROGRAM PURPOSE IS TO HELP SUPPORT AND AID SURVIVORS OF INTIMATE PARTNER VIOLENCE BY PROVIDING IMMEDIATE AND LONG-TERM SUPPORT SERVICES INCLUDING: 24/7 CRISIS HOTLINE, TRAUMA THERAPY, HOSPITAL ACCOMPANIMENT, EMERGENCY SHELTER, HOUSING ADVOCACY, YOUTH SUPPORT AND MORE. IN 2022, 5,197 TOTAL INDIVIDUALS WERE SERVED. 3,228 HOTLINE CALLS, 41,029 NIGHTS OF SHELTER, 594 SURVIVORS RECEIVED HOSPITAL ADVOCACY AND 620 INDIVIDUALS HOUSED. LEGAL ADVOCACY. THE PROGRAM PURPOSE IS TO ASSIST SURVIVORS OF INTIMATE PARTNER VIOLENCE WITH FILING PROTECTION ORDERS, REFERRALS FOR LEGAL REPRESENTATION, ADVOCACY DURING CRIMINAL CASES, AND ASSISTANCE IN NAVIGATING THE JUSTICE SYSTEM TO ADDRESS CRIMINAL AND CIVIL ISSUES, SUCH AS THE ABUSERS' CRIMINAL CASES, CHILD CUSTODY, DIVORCE, AND OTHER LEGAL ISSUES. IN 2022 754 SURVIVORS RECEIVED COURT ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danijela Vranesevic Director | Trustee | 1 | $0 |
Paul Mcpherson Director | Trustee | 1 | $0 |
Lori Mcgrady Director | Trustee | 1 | $0 |
David Hunt Director | Trustee | 1 | $0 |
Julia Livingston Director | Trustee | 1 | $0 |
Jelena Petrovic Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paradigm National Consultants Payroll Analysis | 12/30/21 | $190,279 |
B&b Construction Roofing | 12/30/21 | $176,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,478 |
| Membership dues | $0 |
| Fundraising events | $31,612 |
| Related organizations | $0 |
| Government grants | $5,101,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,188,184 |
| Total Program Service Revenue | $0 |
| Investment income | $61,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$92,157 |
| Net Income from Fundraising Events | $112,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,345,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,900,111 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,439 |
| Compensation of current officers, directors, key employees. | $22,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,251,212 |
| Pension plan accruals and contributions | $33,977 |
| Other employee benefits | $213,411 |
| Payroll taxes | $222,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,289 |
| Fees for services: Accounting | $25,299 |
| Fees for services: Lobbying | $18,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,904 |
| Fees for services: Other | $117,769 |
| Advertising and promotion | $1,700 |
| Office expenses | $78,644 |
| Information technology | $69,341 |
| Royalties | $0 |
| Occupancy | $121,932 |
| Travel | $26,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,671 |
| Insurance | $32,961 |
| All other expenses | $9,194 |
| Total functional expenses | $5,933,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,739,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $749,602 |
| Accounts receivable, net | $59,388 |
| 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 | $12,652 |
| Net Land, buildings, and equipment | $5,305,031 |
| Investments—publicly traded securities | $3,016,145 |
| Investments—other securities | $132,424 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,740 |
| Total assets | $11,016,363 |
| Accounts payable and accrued expenses | $310,567 |
| 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 | $1,143,602 |
| Total liabilities | $1,454,169 |
| Net assets without donor restrictions | $8,188,653 |
| Net assets with donor restrictions | $1,373,541 |
| 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 | $11,016,363 |