Womens Aid Service Inc
- Assets
- $388.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Mt Pleasant, MI
- Founding
- 05/1979
- Data as of
- 09/2022
- EIN
- 38-2270270
Organization Overview
Womens Aid Service Inc, operating under the name Rise Advocacy Inc, is located in Mt Pleasant, MI. The organization was established in 1979. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Rise Advocacy Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Advocacy 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 09/2022, Rise Advocacy Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 5.8% 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
TO PROVIDE SAFETY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO WORK TO ELIMINATE SEXUAL VICTIMIZATION AND DOMESTIC VIOLENCE THROUGH SHELTER, TREATMENT, EDUCATION AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THEORGANIZATION'S FISCAL YEAR 2021-2022, THE ORGANIZATION PROVIDED SHELTER FOR 107 ADULTS AND 77 CHILDREN FOR 2,518 SHELTER NIGHTS); HANDLED 1,244 CRISIS CALLS.
DOMESTIC VIOLENCE OUTREACH SERVICES. IN THE ORGANIZATION'S FISCAL YEAR 2021-2022, 238 CLIENTS WERE PROVIDED WITH 3,408 UNITS OF INDIVIDUAL COUNSELING, 86 UNITS OF GROUP COUNSELING, AND 1612 UNITS OF ADVOCACY.
LEGAL ADVOCATES ARE AVAILABLE TO ASSIST CLIENTS IN CLARE, ISABELLA, AND GRATIOT COUNTIES. OUR LEGAL ADVOCACY PROGRAM PROVIDES FREE COURT ASSISTANCE AND RESOURCES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT. OUR ADVCATES ASSIST WITH PERSONAL PROTECTION ORDERS(PPOS), COURT ACCOMPANIMENT, LEGAL REFERRALS (SUCH AS LEGAL AID OR PRIVATE ATTORNEYS), ADVOCACY, AND SUPPORT SERVICES.IN THE ORGANIZATIONAL FISCAL YEAR 2021-2022, 133 CLIENT WERE PROVIDED WITH 1,656 UNITS OF FACE TO FACE SERVICES, 530 CRISIS CALLS, AND 366 INSTANCES OF ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Page Executive Director | Officer | 40 | $61,980 |
Sally Hiner Secretary | OfficerTrustee | 1 | $0 |
Kelley Eltzroth Vice Chair | OfficerTrustee | 1 | $0 |
Peggy Wheeler Treasurer | OfficerTrustee | 1 | $0 |
Barbara Dixon President | OfficerTrustee | 1 | $0 |
Laura Gonzales Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,288 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,059 |
| Noncash contributions included in lines 1a–1f | $75,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018,088 |
| Total Program Service Revenue | $7,730 |
| Investment income | $3,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,050,933 |
| 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. | $62,979 |
| Compensation of current officers, directors, key employees. | $37,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,568 |
| Payroll taxes | $54,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,851 |
| Advertising and promotion | $5,245 |
| Office expenses | $10,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,103 |
| Travel | $14,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,473 |
| Insurance | $11,957 |
| All other expenses | $9,347 |
| Total functional expenses | $1,009,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,867 |
| Accounts receivable, net | $97,652 |
| 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 | $3,227 |
| Net Land, buildings, and equipment | $50,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,419 |
| Total assets | $388,902 |
| Accounts payable and accrued expenses | $41,313 |
| 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 | $104,000 |
| Total liabilities | $145,313 |
| Net assets without donor restrictions | $238,722 |
| Net assets with donor restrictions | $4,867 |
| 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 | $388,902 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Womens Aid Service Inc has recieved totaling $5,049.
| Awarding Organization | Amount |
|---|---|
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $129,282 |
| Earnings | -$21,271 |
| Admin Expense | $1,592 |
| Ending Balance | $106,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
End Domestic Abuse Wisconsin The Wisconsin Coalition Against Domest Madison, WI | $1,013,229 | $4,703,059 |
Haven Inc Pontiac, MI | $10,703,344 | $5,055,356 |
Center For Child & Family Advocacy Napoleon, OH | $1,311,703 | $1,672,634 |
Putnam County Family Support Services Inc Greencastle, IN | $452,002 | $1,230,107 |
Womens Aid Service Inc Mt Pleasant, MI | $388,902 | $1,050,933 |
New Beginnings Apfv Inc Elkhorn, WI | $1,441,758 | $1,098,351 |
Broadway Theatre League Of South Bend Inc Plymouth, IN | $0 | $155,246 |
Casa Of Brown County Incorporated Green Bay, WI | $1,079,599 | $693,335 |
Crisis Connection Inc Jasper, IN | $276,211 | $568,161 |
Sanilac Area Violence Elimination Council Sandusky, MI | $618,250 | $316,952 |
Appleton Education Foundation Inc Appleton, WI | $8,983,270 | $1,132,889 |
Community Awareness And Prevention Association C A P A Brecksville, OH | $188,026 | $262,605 |