Women In Distress Of Broward County Inc
- Assets
- $13.7m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 126
- Location
- Lighthouse Point, FL
- Founding
- 12/1977
- Data as of
- 06/2021
- EIN
- 59-1592524
Organization Overview
Women In Distress Of Broward County Inc is located in Lighthouse Point, FL. The organization was established in 1977. 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 06/2021, Women In Distress Of Broward County Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women In Distress Of Broward County 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 06/2021, Women In Distress Of Broward County Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STOP DOMESTIC VIOLENCE ABUSE FOR EVERYONE (SAFE) THROUGH INTERVENTION, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TO PROVIDE SAFE TEMPORARY EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR DEPENDENTS AND PETS. THE EMERGENCY SHELTER HAS A CAPACITY OF UP TO 132 BEDS. SUPPORTIVE SERVICES ARE ALSO AVAILABLE AT THE SHELTER, INCLUDING INDIVIDUAL AND GROUP COUNSELING SESSIONS ON THE DYNAMICS OF DOMESTIC VIOLENCE, ADVOCACY, CRISIS COUNSELING AND REFERRALS. IN ADDITION, THE PROGRAM ALSO PROVIDES FOOD, CLOTHING, CHILD CARE ASSISTANCE AND OTHER SERVICES. RESPITE SERVICES ARE AVAILABLE TO SUPERVISE CHILDREN WHILE THE PARENT/GUARDIAN IS RECEIVING SERVICES. FAMILY OUTINGS AND ACTIVITIES ARE ALSO OFFERED OCCASIONALLY. SERVICES ARE OBTAINED THROUGH THE 24-HOUR CRISIS LINE.
OUTREACH SERVICES - TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS WITH SUPPORT COUNSELING ON THE DYNAMICS OF DOMESTIC VIOLENCE, CRISIS COUNSELING, AND ENGAGING IN OTHER SUPPORTIVE ACTIVITIES AS APPROPRIATE. DOMESTIC VIOLENCE VICTIMS ARE ALSO PROVIDED CASE MANAGEMENT, REFERRALS, DOCUMENTATION OF ABUSER PATTERNS AND SAFETY PLANS. OUTREACH SERVICES ARE ALSO AVAILABLE ON A LIMITED BASIS AT SATELLITE OFFICES AND PARTNER AGENCIES. RESPITE SERVICES ARE AVAILABLE TO SUPERVISE CHILDREN WHILE THE PARENT/GUARDIAN IS RECEIVING SERVICES.
INJUNCTION FOR PROTECTION - TO PROVIDE LEGAL COUNSEL FOR SURVIVORS WISHING TO PURSUE OR SECURE AN INJUNCTION FOR PROTECTION AGAINST THEIR BATTERER. THE LEGAL SERVICES INCLUDE COUNSEL BEFORE THE INJUCTION IS FILED, FILING OF THE PETITION AND REPRESENTATION DURING FINAL/VIOLATION HEARINGS. ALL LEGAL SERVICES THROUGH THIS PROGRAM ARE FREE OF COST AND ARE OPEN TO THOSE BEING SERVICED THROUGH RESIDENTIAL SERVICES AND OUTREACH SERVICES AS WELL AS SURVIVORS WHO MAY NOT BE CURRENTLY REGISTERED WITH THE ORGANIZATION.THE IFP PROGRAM IS FUNDED THROUGH A COLLABORATION OF THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE AND THE OFFICE OF THE ATTORNEY GENERAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Riedel Past President | Officer | 40 | $251,850 |
Danay Palaez COO | Officer | 40 | $148,578 |
Jennifer Bullock Executive Vice President | 40 | $115,825 | |
Gisele Gelin CFO | Officer | 40 | $90,158 |
Linda Parker Ceo/president | Officer | 40 | $36,252 |
Karen Leikert Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cyhawk Security Group Campus Security Services | 6/29/20 | $183,472 |
Trizek Village Plaza Inc Thrift Store Rent | 6/29/20 | $140,314 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,840 |
| Related organizations | $0 |
| Government grants | $4,330,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,796,874 |
| Noncash contributions included in lines 1a–1f | $925,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,238,677 |
| Total Program Service Revenue | $0 |
| Investment income | $8,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,801 |
| Net Income from Fundraising Events | $48,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,074 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,334,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $308,166 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $690,604 |
| Compensation of current officers, directors, key employees. | $51,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,311,604 |
| Pension plan accruals and contributions | $48,271 |
| Other employee benefits | $292,152 |
| Payroll taxes | $267,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,775 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $639,078 |
| Travel | $3,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,504 |
| Interest | $61,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,011 |
| Insurance | $0 |
| All other expenses | $60,685 |
| Total functional expenses | $7,321,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,428,321 |
| Savings and temporary cash investments | $1,423,969 |
| Pledges and grants receivable | $1,113,582 |
| 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 | $72,453 |
| Prepaid expenses and deferred charges | $35,265 |
| Net Land, buildings, and equipment | $7,653,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,936,153 |
| Total assets | $13,663,360 |
| Accounts payable and accrued expenses | $474,828 |
| Grants payable | $0 |
| Deferred revenue | $169,627 |
| 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 | $1,318,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,963,022 |
| Net assets without donor restrictions | $9,338,551 |
| Net assets with donor restrictions | $2,361,787 |
| 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 | $13,663,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Women In Distress Of Broward County Inc has recieved totaling $6,800.
| Awarding Organization | Amount |
|---|---|
Henn Charities Fort Lauderdale, FL PURPOSE: DONATION | $6,800 |
Endowment Analysis
| Beg. Balance | $1,368,666 |
| Earnings | $515,238 |
| Admin Expense | $13,732 |
| Net Contributions | $679,973 |
| Grants | $70,479 |
| Ending Balance | $2,479,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |