Willow International
- Assets
- $900.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Orange, CA
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 35-2534806
Organization Overview
Willow International is located in Orange, CA. The organization was established in 2015. 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 12/2021, Willow International employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow International 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 12/2021, Willow International generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 66.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO END HUMAN TRAFFICKING THROUGH RESTORATION, PREVENTION, AND PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLOW PROVIDES RESTORATIVE AFTERCARE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND WORKS TO TRANSFORM THE SYSTEMS THAT ENABLE TRAFFICKING TO FLOURISH. I325 SURVIVORS RECEIVED HOLISTIC CARE ACROSS OUR RESIDENTIAL FACILITIES AND COMMUNITY-BASED CARE PROGRAMS. WE RECEIVED 157 NEW CASES IN 2021 AND SERVED 13 CHILDREN OF SURVIVORS. WILLOW MAINTAINED A SUCCESS RATE OF OVER 95% IN PREVENTING REVICTIMIZATION. OUR PREVENTION AND LEGAL AID PROGRAMMING TRAINED 93 SURVIVORS ON THEIR LEGAL RIGHTS AND HOW TO ACCESS JUSTICE. WILLOW ALSO TRAINED 294 GOVERNMENT STAKEHOLDERS TO RESPOND EFFECTIVELY TO CASES OF HUMAN TRAFFICKING AND 41 JUSTICE SECTOR STAKEHOLDERS TO IMPLEMENT POLICIES THAT PROTECT AND UPHOLD THE RIGHTS OF VICTIMS OF TRAFFICKING IN PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Morgan-Babikov Chief Program | OfficerTrustee | 40 | $50,625 |
Jeremy Floyd CEO | OfficerTrustee | 2 | $0 |
Andrew Means Chairman | OfficerTrustee | 2 | $0 |
Lance Robinson Secretary | OfficerTrustee | 2 | $0 |
Mike Gogis Treasurer | OfficerTrustee | 2 | $0 |
Donna Placio Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,634,680 |
| Noncash contributions included in lines 1a–1f | $41,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,680 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,634,680 |
| 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 | $1,019,003 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,625 |
| Compensation of current officers, directors, key employees. | $50,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,041 |
| Payroll taxes | $13,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,472 |
| 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 | $3,670 |
| Advertising and promotion | $22,594 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,271 |
| 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 | $0 |
| Insurance | $14,432 |
| All other expenses | $5,505 |
| Total functional expenses | $1,413,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $252,047 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $900,877 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $900,877 |
| Net assets with donor restrictions | $0 |
| 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 | $900,877 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Willow International has recieved totaling $357,657.
| Awarding Organization | Amount |
|---|---|
Imago Dei Fund Boston, MA PURPOSE: GENERAL USE | $110,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $75,627 |
One Days Wages Seattle, WA PURPOSE: COVID-19 RELIEF & RECOVERY FOR SURVIVOR REHAB | $50,000 |
Dressember Foundation Bellvue, WA PURPOSE: Oppose Human Trafficking | $25,000 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA PURPOSE: AFTERCARE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING IN UGANDA (EMERGENCY GRANT) | $25,000 |
Doterra Healing Hands Foundation Pleasant Grove, UT PURPOSE: ANTI-HUMAN TRAFFICKING (HOPE) | $22,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |