Northwoods Battered Womens Shelter Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Bemidji, MN
- Founding
- 01/1979
- Data as of
- 06/2023
- EIN
- 41-1333404
Organization Overview
Northwoods Battered Womens Shelter Inc is located in Bemidji, MN. The organization was established in 1979. 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 06/2023, Northwoods Battered Womens Shelter Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Battered 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 06/2023, Northwoods Battered Womens Shelter Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $848.5k during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 6 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 CRISIS SHELTER, VICTIM-CENTERED ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS OF INTIMATE PARTNER VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHWOODS BATTERED WOMEN'S SHELTER (NBWS) HAS BEEN IN OPERATION SINCE 1978. IT IS OPEN 24 HOURS A DAY, EVERY DAY OF THE YEAR. OUR SERVICES INCLUDE SHELTER FOR UP TO 12 RESIDENTS AT A TIME, A HOTEL PROGRAM FOR SHORT-TERM SAFE HOUSING, AND 24-HOUR CRISIS INTERVENTION CALL SERVICES. AN ADVOCATE IS ALWAYS ON DUTY, AND IS AVAILABLE TO HELP VICTIMS, AND THEIR FAMILIES, WITH ISSUES AND CONCERNS REGARDING HOUSING, FINANCES, EDUCATION, HEALTH, TRANSPORTATION, AND MANY OTHERS, AS REQUESTED BY THE PARTICIPANT. IN ADDITION, A MENTAL HEALTH PROFESSIONAL IS AVAILABLE AT NO COST TO THE PARTICIPANT THROUGH A REFERRAL PROCESS. IN 2023, 38,247 EMOTIONAL AND SUPPORT AND SAFETY SERVICES WERE PROVIDED, 603 WERE PROVIDED SAFE SHELTER NIGHTS, AND NBWS DID 2172 SERVICES THROUGH OUTREACH AND EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Stone Board Chair | OfficerTrustee | 1.5 | $0 |
Kari Cooper Vice Chair | OfficerTrustee | 1.5 | $0 |
Carrie Strassburg Secretary | OfficerTrustee | 1.5 | $0 |
Ashley Stevens Treasurer | OfficerTrustee | 1.5 | $0 |
Natasha Kingbird Director | Trustee | 1 | $0 |
Jill Beardsley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $638,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,512 |
| Noncash contributions included in lines 1a–1f | $24,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,374,907 |
| Total Program Service Revenue | $0 |
| Investment income | $18,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,627 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,637 |
| Payroll taxes | $49,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,926 |
| Advertising and promotion | $665 |
| Office expenses | $15,269 |
| Information technology | $8,766 |
| Royalties | $0 |
| Occupancy | $20,805 |
| Travel | $2,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,370 |
| Insurance | $12,309 |
| All other expenses | $8,538 |
| Total functional expenses | $848,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,374,683 |
| Savings and temporary cash investments | $109,789 |
| Pledges and grants receivable | $296,024 |
| 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 | $9,837 |
| Net Land, buildings, and equipment | $208,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,999,115 |
| Accounts payable and accrued expenses | $50,754 |
| 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 | $50,754 |
| Net assets without donor restrictions | $530,396 |
| Net assets with donor restrictions | $1,417,965 |
| 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 | $1,999,115 |