Womens Shelter Inc
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Rochester, MN
- Founding
- 05/1980
- Data as of
- 12/2022
- EIN
- 41-1316614
Organization Overview
Womens Shelter Inc is located in Rochester, MN. The organization was established in 1980. 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 12/2022, Womens Shelter Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Shelter 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 12/2022, Womens Shelter Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 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
THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, WOMEN, INDIVIDUALS AND FAMILIES, BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM: OUR EMERGENCY SHELTER HOUSES VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO NEED EMERGENCY TEMPORARY SHELTER. OUR AVERAGE LENGTH OF STAY IS 28 DAYS. WE ALSO ANNUALLY ASSIST A FEW THOUSAND CLIENTS WITH CRISIS INTERVENTION SERVICES, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, INFORMATION AND REFERRALS, TRANSPORTATION, ASSISTANCE OBTAINING SHELTER ELSEWHERE, SUPPORT AND ADVOCACY AFTER LEAVING OUR SHELTER PROGRAM, CIVIL AND CRIMINAL ADVOCACY, AND ASSISTANCE OBTAINING PROTECTION ORDERS.
SUPPORTIVE HOUSING PROGRAM: WE HELP SURVIVORS OF DOMESTIC VIOLENCE FOR UP TO TWO YEARS WHO NEED HOUSING AND SERVICES WITHIN OUR HOUSING PROGRAM. THE SERVICES INCLUDE BASIC FOOD, HOUSING, ACCESS TO DONATED ITEMS, GROUP, FINANCIAL ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, FINANCIAL COUNSELING, COMMUNITY REFERRALS, JOB/EDUCATION OPPORTUNITIES, AND SUPPORT AS VICTIMS REBUILD THEIR LIVES.PERMANENT HOUSING PROGRAM: WE HOUSE INDIVIDUALS AND FAMILIES IN PERMANENT MARKET RATE HOUSING WHO FALL IN LINE WITH THE MISSION OF THE ORGANIZATION.
WOMEN'S PROGRAM: WE ASSIST WOMEN WITH EMPLOYMENT AND TEMPORARY HOUSING TO REESTABLISH THEIR LIVES AFTER PRISON. OUR PROGRAMS COVER 10 COUNTIES IN SE MINNESOTA. REFERRALS, SUPPORT GROUPS, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, CRISIS ADVOCACY, CIVIL AND CRIMINAL COURT ADVOCACY, AND GENERAL SUPPORT AS VICTIMS REBUILD THEIR LIVES.
CHILDREN'S PROGRAM: WE WORK WITH CHILDREN WHO ARE STAYING AT THE SHELTER, IN OUR TRANSITIONAL HOUSING AND THOSE OF FORMER RESIDENTS TO PROVIDE SERVICES SUCH AS SAFE INDIVIDUAL AND GROUP ACTIVITIES, PERSONAL AND LEGAL ADVOCACY, SUPPORT GROUP, FINANCIAL ASSISTANCE, AND SUPPORT AFTER LEAVING OUR SHELTER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Drennan Director | Trustee | 1 | $0 |
Amanda Lindberg Director | Trustee | 1 | $0 |
Susan Palen Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Horn Director | Trustee | 1 | $0 |
Bobbie Gostout Director | Trustee | 1 | $0 |
Judy Braatz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138,730 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,289 |
| Noncash contributions included in lines 1a–1f | $129,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,019 |
| Total Program Service Revenue | $1,844,471 |
| Investment income | -$33,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,445,429 |
| 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. | $107,998 |
| Compensation of current officers, directors, key employees. | $53,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,012,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,789 |
| Payroll taxes | $106,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,394 |
| Office expenses | $24,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,236 |
| Travel | $9,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,372 |
| Interest | $5,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,147 |
| Insurance | $45,225 |
| All other expenses | $44,042 |
| Total functional expenses | $2,343,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,606 |
| Savings and temporary cash investments | $432,897 |
| Pledges and grants receivable | $78,151 |
| Accounts receivable, net | $195,212 |
| 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 | $29,071 |
| Net Land, buildings, and equipment | $1,177,554 |
| Investments—publicly traded securities | $354,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,606,798 |
| Accounts payable and accrued expenses | $136,442 |
| 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 | $191,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $327,794 |
| Net assets without donor restrictions | $2,037,218 |
| Net assets with donor restrictions | $241,786 |
| 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 | $2,606,798 |