Womensafe Inc
- Assets
- $4.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Chardon, OH
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 34-1341527
Organization Overview
Womensafe Inc is located in Chardon, OH. The organization was established in 1981. 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 50 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 $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.9% 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
PROVIDING EMERGENCY SHELTER AND SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE IN NORTHEAST OHIO. SUPPORT SERVICES INCLUDE 24 HOUR HOTLINE, COURT ADVOCACY, COUNSELING, EDUCATION, REFERRALS AND OTHER SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER -24 HOUR SHELTER IS AVAILABLE FOR ABUSED ADULTS AND CHILDREN. BASIC NEEDS ARE PROVIDED THROUGH DONATIONS, TRANSPORTATION, AND EDUCATION BY TRAINED ADVOCATES. COPELINE - 24-HOUR HOTLINE FOR SUPPORT AND CRISIS MANAGEMENT. COUNSELING - COUNSELORS AID ADULTS AND CHILDREN UTILIZING INDIVIDUAL COUNSELING, ART THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND SUPPORT GROUPS. COURT ADVOCACY - TRAINED ADVOCATES PROVIDE SUPPORT AND REFERRALS. EMPOWERED PARENT PROGRAM - TRAINED PROFESSIONALS UTILIZE THIS EVIDENCE BASED PROGRAM TO PROVIDE PARENT MENTORING. AFTERCARE - SURVIVORS OUTSIDE OF SHELTER ARE PROVIDED WITH NECESSARY SUPPORT WHILE WORKING TOWARD SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea R Gutka CEO | Officer | 40 | $87,154 |
Beth Donaldson Vice Preside | OfficerTrustee | 1 | $0 |
Jerry Mccalmont President | OfficerTrustee | 1 | $0 |
Joe Rea Treasurer | OfficerTrustee | 1 | $0 |
Andy Kabat Director | Trustee | 1 | $0 |
Bethany Mathews Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,019,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,793,300 |
| Total Program Service Revenue | $0 |
| Investment income | $10,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,354 |
| Net Income from Fundraising Events | $94,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $230,825 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,100,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,154 |
| Compensation of current officers, directors, key employees. | $7,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,047 |
| Pension plan accruals and contributions | $28,348 |
| Other employee benefits | $75,897 |
| Payroll taxes | $102,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,650 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,873 |
| Office expenses | $50,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,804 |
| Travel | $4,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,700 |
| Insurance | $28,310 |
| All other expenses | $0 |
| Total functional expenses | $1,845,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,318 |
| Savings and temporary cash investments | $544,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372,426 |
| 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 | $12,903 |
| Net Land, buildings, and equipment | $1,635,173 |
| Investments—publicly traded securities | $1,334,185 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,537 |
| Total assets | $4,009,547 |
| Accounts payable and accrued expenses | $187,625 |
| 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 | $187,625 |
| Net assets without donor restrictions | $3,718,313 |
| Net assets with donor restrictions | $103,609 |
| 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 | $4,009,547 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Womensafe Inc has recieved totaling $5,175.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $5,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $175 |
Endowment Analysis
| Beg. Balance | $75,636 |
| Earnings | -$4,259 |
| Ending Balance | $71,377 |
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 |