Waycross Area Shelter For Abused Persons Inc is located in Waycross, GA. The organization was established in 2019. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Waycross Area Shelter For Abused Persons Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waycross Area Shelter For Abused Persons 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 12/2021, Waycross Area Shelter For Abused Persons Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Stanaland Secretary | OfficerTrustee | 1 | $0 |
Dorothy Griffin Board Chair | OfficerTrustee | 5 | $0 |
Douglas M Lee Treasurer | OfficerTrustee | 1 | $0 |
Jo Ann Wheeler Vice Chair | OfficerTrustee | 5 | $0 |
Mary Lancaster Board Member | Trustee | 1 | $0 |
Ivy Kratzer Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,397,281 |
All other contributions, gifts, grants, and similar amounts not included above | $699,519 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,096,800 |
Total Program Service Revenue | $0 |
Investment income | $343 |
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 | $2,097,143 |
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 | $141,068 |
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 | $676,244 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $98,266 |
Payroll taxes | $51,257 |
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 | $0 |
Advertising and promotion | $5,279 |
Office expenses | $84,500 |
Information technology | $2,230 |
Royalties | $0 |
Occupancy | $87,541 |
Travel | $7,866 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,498 |
Interest | $3,934 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,493 |
Insurance | $27,745 |
All other expenses | $148,325 |
Total functional expenses | $1,652,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $653,254 |
Savings and temporary cash investments | $127,841 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $275,176 |
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 | $12,727 |
Net Land, buildings, and equipment | $585,110 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,654,108 |
Accounts payable and accrued expenses | $114,984 |
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 | $55,033 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $170,017 |
Net assets without donor restrictions | $1,484,091 |
Net assets with donor restrictions | $0 |
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 | $1,654,108 |
Over the last fiscal year, we have identified 1 grants that Waycross Area Shelter For Abused Persons Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: WAYCROSS FAMILY JUSTICE CENTER | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Child Protection Center Inc Sarasota, FL | $9,774,922 | $4,337,941 |
Bridging Freedom Inc Tampa, FL | $3,195,743 | $2,802,432 |
Creative Services Inc Ocala, FL | $1,227,015 | $1,774,152 |
Waycross Area Shelter For Abused Persons Inc Waycross, GA | $1,654,108 | $2,097,143 |
Child Protection Team Of Palm Bch Inc West Palm Beach, FL | $403,739 | $1,698,939 |
Knoble Inc Duluth, GA | $56,502 | $1,476,326 |
North Florida Office Of Public Guardian Inc Tallahassee, FL | $2,205,263 | $1,709,731 |
Robeson County Committee On Domestic Violence Lumberton, NC | $1,000,726 | $1,544,495 |
Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance Waynesville, NC | $341,275 | $1,334,150 |
Flint Circuit Council On Family Violence Inc Mcdonough, GA | $1,564,414 | $1,447,093 |
Everyday Blessings Inc Lithia, FL | $890,647 | $1,634,855 |
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |