The Womens Center Inc
- Assets
- $8.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Waukesha, WI
- Founding
- 07/1977
- Data as of
- 12/2023
- EIN
- 39-1269698
Organization Overview
The Womens Center Inc is located in Waukesha, WI. The organization was established in 1977. 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 12/2023, Womens Center Inc employed 41 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Womens Center 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 12/2023, Womens Center Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR ALL IMPACTED BY DOMESTIC/CHILD ABUSE, SEXUAL VIOLENCE & TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER OPEN 24 HOURS A DAY, 7 DAYS A WEEK PROVIDES ADULTS AND THEIR CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING, A SAFE PLACE TO STAY. WHILE IN SHELTER, INDIVIDUALS ARE PROVIDED FOOD, CLOTHING, VOUCHERS, TRANSPORTATION, TRANSLATION AND INTERPRETATION IN ANY LANGUAGE, AND OTHER NECESSITIES. THIS PROGRAM PROVIDES TRAINED ADVOCATES TO SUPPORT INDIVIDUALS TO FIND SAFE AND AFFORDABLE HOUSING, CREATE A SAFETY PLAN, AND DEVELOP PERSONAL GOALS AS THEY BEGIN THEIR NEW, INDEPENDENT LIFE FREE FROM VIOLENCE. THIS PROGRAM ALSO OFFERS JOB READINESS TRAINING AND OTHER LIFE SKILLS DEVELOPMENT AND LEGAL ADVOCACY. DURING 2023, THE SHELTER PROVIDED 9013 NIGHTS OF CARE TO 212 ADULTS AND THEIR CHILDREN. THE SHELTER OPERATES A CONFIDENTIAL 24-HOUR HOTLINE RESPONDING TO 6006 CALLS IN 2023. IN 2023, WE RECEIVED 675 REFERRALS FROM LAW ENFORCEMENT, OF WHICH 293 WERE DEEMED TO BE AT HIGH RISK OF HOMICIDE AS DETERMINED BY THE LETHALITY ASSESSMENT PROTOCOL. ADVOCATES FURTHER PROVIDED SUPPORT TO 450 ADULTS AND CHILDREN IN NON-SHELTER RELATED PROGRAMMING.
FAMILY SUPPORT - OFFERS PARENTING CLASSES AND SHORT-TERM FAMILY COUNSELING TO TEACH POSITIVE WAYS TO DEAL WITH STRESS.EMPLOYMENT - OUTREACH SERVICE TO ENABLE WOMEN TO RETURN OR ENTER THE WORKFORCE. COMMUNITY EDUCATION - PROVIDES A COMMUNITY EDUCATOR WHO PRESENTS PROGRAMS TO LOCAL SCHOOLS, COMMUNITY GROUPS AND OTHERS.
ADVOCACY: PROVIDES SHORT-TERM ADVOCACY FOR ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT AND ABUSE VIA INDIVIDUAL SESSIONS AND SUPPORT GROUPS AND WORKSHOPS. 24/7 CRISIS RESPONSE IS PROVIDED TO LOCAL HOSPITALS FOLLOWING AN ASSAULT. IN 2023, THE AGENCY PROVIDED NON-RESIDENTIALADVOCACY SERVICES TO 90 UNDUPLICATED ADULTS AND CHILDREN AND RESPONDED TO 33 RAPE CRISIS CALLS AT LOCAL HOSPITALS.
TRANSITIONAL LIVING - THIS PROGRAM HELPS ADULTS AND THEIR CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TO INDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES. CLIENTS CAN SPEND UP TO TWO YEARS IN THE TRANSITIONAL LIVING PROGRAM. DURING 2023,THE AGENCY PROVIDED SERVICES TO 10 HOUSEHOLDS THROUGH THE TRANSITIONAL LIVING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Johnson President | OfficerTrustee | 0.5 | $0 |
Cynthia Minuti Vice President | OfficerTrustee | 0.5 | $0 |
Nancy Lindenberg Secretary | OfficerTrustee | 0.5 | $0 |
Jim Orth Treasurer | OfficerTrustee | 0.5 | $0 |
Julia Kellogg Past President | OfficerTrustee | 0.5 | $0 |
Alissa Braatz Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $192,629 |
| Membership dues | $0 |
| Fundraising events | $103,595 |
| Related organizations | $0 |
| Government grants | $1,049,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,598,731 |
| Noncash contributions included in lines 1a–1f | $20,322 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,944,244 |
| Total Program Service Revenue | $33,113 |
| Investment income | $112,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,090,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,416 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,753 |
| Compensation of current officers, directors, key employees. | $29,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,450,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,261 |
| Payroll taxes | $118,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,771 |
| Fees for services: Investment Management | $24,399 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,759 |
| Office expenses | $21,104 |
| Information technology | $63,897 |
| Royalties | $0 |
| Occupancy | $137,722 |
| Travel | $1,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,006 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,243 |
| Insurance | $67,837 |
| All other expenses | $4,581 |
| Total functional expenses | $2,558,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,110 |
| Savings and temporary cash investments | $195,536 |
| Pledges and grants receivable | $274,213 |
| 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 | $48,502 |
| Net Land, buildings, and equipment | $3,563,063 |
| Investments—publicly traded securities | $3,674,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $747,908 |
| Total assets | $8,803,935 |
| Accounts payable and accrued expenses | $156,904 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $0 |
| Other liabilities | $7,782 |
| Total liabilities | $179,686 |
| Net assets without donor restrictions | $8,043,761 |
| Net assets with donor restrictions | $580,488 |
| 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 | $8,803,935 |