Womens Treatment Center
- Assets
- $3.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 131
- Location
- Skokie, IL
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 36-3682166
Organization Overview
Womens Treatment Center is located in Skokie, IL. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Womens Treatment Center employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Treatment Center 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 Treatment Center generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. 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
THE MISSION OF THE WOMEN'S TREATMENT CENTER IS TO PROVIDE WOMEN WITH A CONTINUUM OF CARE, RECOVERY TOOLS, AND PARENTING SKILLS TO MAINTAIN A SOBER LIFESTYLE AS THEY REBUILD THEIR LIVES AND FUTURES AND MEND THE BONDS WITH THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMEN'S TREATMENT CENTER WAS INCORPORATED AS A HUMAN SERVICES PROVIDER FOR DRUG AND ALCOHOL DEPENDENT WOMEN IN ILLINOIS. TWTC SERVED 325 WOMEN AND 17 CHILDREN IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lionel Barberousse Medical Director | 40 | $103,405 | |
Terri Davis Interim Executive Director | Officer | 40 | $50,703 |
James Mulligan Vice Chairperson | OfficerTrustee | 4 | $0 |
Joseph Bigane Treasurer | OfficerTrustee | 1 | $0 |
Andrea Kramer Chairperson | OfficerTrustee | 2 | $0 |
Molly Keelan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,692 |
| Total Program Service Revenue | $608,904 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $500,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,677,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $86,336 |
| 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. | $109,777 |
| Compensation of current officers, directors, key employees. | $3,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,370 |
| Payroll taxes | $63,282 |
| Fees for services: Management | $361,570 |
| Fees for services: Legal | $33,802 |
| 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 | $400 |
| Advertising and promotion | $0 |
| Office expenses | $6,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $713,906 |
| Travel | $4,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,359 |
| Insurance | $199,134 |
| All other expenses | $0 |
| Total functional expenses | $4,073,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $143,256 |
| Net Land, buildings, and equipment | $1,946,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,229,407 |
| Accounts payable and accrued expenses | $822,174 |
| Grants payable | $0 |
| Deferred revenue | $1,000,000 |
| 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 | $866,700 |
| Other liabilities | $5,200,000 |
| Total liabilities | $7,888,874 |
| Net assets without donor restrictions | -$4,659,467 |
| 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 | $3,229,407 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Womens Treatment Center has recieved totaling $167,881.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Of Metropolitan Chicago Chicago, IL PURPOSE: Public, Mental and Behavioral Health Services | $95,230 |
Star Family Foundation Aspen, CO PURPOSE: CHARITABLE CONTRIBUTION | $25,000 |
Oberweiler Foundation Barrington, IL PURPOSE: FRESH START PROJECT | $20,000 |
First Nonprofit Foundation New York, NY PURPOSE: CREATE A COMPUTER LAB THROUGH THE ACQUISITION OF PERSONAL COMPUTERS AND SUPPLIES | $15,000 |
W P & H B White Foundation Northfield, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Enchanted Backpack Chicago, IL PURPOSE: IN-KIND DONATION OF CLOTHING AND HOME GOODS | $1,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |