Womens Resource Center Inc
- Assets
- $2.5m
- Revenue
- $916.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Norman, OK
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 51-0217710
Organization Overview
Womens Resource Center Inc is located in Norman, OK. The organization was established in 1975. 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 06/2022, Womens Resource Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Resource 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 06/2022, Womens Resource Center Inc generated $916.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $994.8k during the year ending 06/2022. While expenses have increased by 5.3% 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
PROVIDE OPTIONS FOR WOMEN THAT ARE EXPERIENCING DOMESTIC VIOLENCE THROUGH VARIOUS PROGRAMS INCLUDING COUNSELING, EDUCATION, PREVENTION, RAPE CRISIS AND COURT ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Stewart Exec Director | Officer | 40 | $70,912 |
Lisa Roberts Chair | Trustee | 5 | $0 |
Krystal Godines Camarillo Treasurer | Trustee | 5 | $0 |
Mari Newcomer Vice President | Trustee | 5 | $0 |
Lashonda Williamson-Jennings Board | Trustee | 5 | $0 |
Jenny Bendure Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,213 |
| Total Program Service Revenue | $642,371 |
| Investment income | $12,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,763 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $916,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,912 |
| Compensation of current officers, directors, key employees. | $10,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,168 |
| Payroll taxes | $49,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $27,650 |
| Advertising and promotion | $885 |
| Office expenses | $8,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,761 |
| Insurance | $7,943 |
| All other expenses | $0 |
| Total functional expenses | $994,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $913,408 |
| Savings and temporary cash investments | $1,006,452 |
| Pledges and grants receivable | $107,704 |
| 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 | $25,087 |
| Net Land, buildings, and equipment | $411,693 |
| Investments—publicly traded securities | $26,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,450 |
| Total assets | $2,497,879 |
| Accounts payable and accrued expenses | $53,407 |
| 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 | $7,450 |
| Total liabilities | $60,857 |
| Net assets without donor restrictions | $2,406,076 |
| Net assets with donor restrictions | $30,946 |
| 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 | $2,497,879 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Womens Resource Center Inc has recieved totaling $59,667.
| Awarding Organization | Amount |
|---|---|
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $57,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - ELISE STANSEL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: GENERAL FINANCIAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |