Womens Resource Center Of The New River Valley
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Radford, VA
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 54-1121334
Organization Overview
Womens Resource Center Of The New River Valley is located in Radford, VA. 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 06/2022, Womens Resource Center Of The New River Valley employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Resource Center Of The New River Valley 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 Of The New River Valley generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 4.3% 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
THE PURPOSE OF THE WOMEN'S RESOURCE CENTER IS TO PROVIDE RESOURCES AND SERVICES THAT ADDRESS THE ISSUES OF SEXUAL AND DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMEN'S RESOURCE CENTER PROVIDES CRISIS, INTERVENTION, COUNSELING, EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
THE SEXUAL VIOLENCE PROGRAM WAS DESIGNED TO MEET THE SPECIAL NEEDS OF VICTIMS OF SEXUAL VIOLENCE AND RAPE. THIS PROGRAM PROVIDES DIRECT COUNSELING AND CRISIS INTERVENTION AS WELL AS COMMUNITY EDUCATION.
THE COMMUNITY ENGAGEMENT PROGRAM OF THE WOMEN'S RESOURCE CENTER EXISTS TO EDUCATE AND INCLUDE THE COMMUNITY IN AWARENESS OF THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE AND OF THE WOMEN'S RESOURCE CENTER PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Beth Weaver Executive Di | OfficerTrustee | 40 | $84,692 |
Dana Spraker Treasurer | OfficerTrustee | 2 | $0 |
Jessica Taylor Secretary | OfficerTrustee | 1 | $0 |
Lisa Hammett President | OfficerTrustee | 2 | $0 |
Jill Stewart Fundraising | OfficerTrustee | 2 | $0 |
Mary Atwell Past Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,183 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,826,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,577 |
| Noncash contributions included in lines 1a–1f | $181,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,546,838 |
| Total Program Service Revenue | $0 |
| Investment income | $1,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,556,523 |
| 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. | $102,165 |
| Compensation of current officers, directors, key employees. | $15,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,192,591 |
| Pension plan accruals and contributions | $82,835 |
| Other employee benefits | $165,380 |
| Payroll taxes | $93,562 |
| 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 | $18,660 |
| Advertising and promotion | $3,205 |
| Office expenses | $6,401 |
| Information technology | $21,629 |
| Royalties | $0 |
| Occupancy | $91,480 |
| Travel | $22,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,670 |
| Insurance | $17,214 |
| All other expenses | $77,703 |
| Total functional expenses | $2,339,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,455 |
| Savings and temporary cash investments | $184,196 |
| Pledges and grants receivable | $352,508 |
| 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 | $0 |
| Net Land, buildings, and equipment | $449,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,926,835 |
| Accounts payable and accrued expenses | $62,270 |
| 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 | $62,270 |
| Net assets without donor restrictions | $1,845,832 |
| Net assets with donor restrictions | $18,733 |
| 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 | $1,926,835 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Womens Resource Center Of The New River Valley has recieved totaling $140,903.
| Awarding Organization | Amount |
|---|---|
New River Valley Health Foundation Roanoke, VA PURPOSE: OPERATING EXPENSES | $50,000 |
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $29,940 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $24,776 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Community Foundation Of The New River Valley Inc Christiansburg, VA PURPOSE: To support mission of organization | $7,040 |
C E Richardson Benevolent Foundation Pulaski, VA PURPOSE: FUNDS WILL CREATE AND PRINT A LARGE QUANTITY OF VARIOUS COMMUNITY EDUCATION MATERIALS. | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |
Mid Shore Council On Family Violence Inc Easton, MD | $1,156,810 | $2,476,272 |