The Shelter For Abused Women & Children Inc
- Assets
- $53.4m
- Revenue
- $15.8m
- Investments
- $11.3m
- Employees
- 110
- Location
- Naples, FL
- Founding
- 03/1987
- Data as of
- 06/2021
- EIN
- 59-2752895
Organization Overview
The Shelter For Abused Women & Children Inc is located in Naples, FL. The organization was established in 1987. 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, Shelter For Abused Women & Children Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter For Abused Women & Children 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, Shelter For Abused Women & Children Inc generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 6.0% 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
LEADING AND COLLABORATING WITH THE COMMUNITY TO PREVENT, PROTECT AND PREVAIL OVER DOMESTIC VIOLENCE AND HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED OVERVIEW OF PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Oberhaus CEO | 40 | $292,200 | |
Cyndi Fields Cdo | 40 | $143,900 | |
Julie Franklin CFO | 15 | $56,598 | |
Amy Clayton Treasurer | OfficerTrustee | 2 | $0 |
Tom Leipzig Chairman | OfficerTrustee | 2 | $0 |
Bill Barnett Vice Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,051,713 |
| Related organizations | $0 |
| Government grants | $2,769,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,447,252 |
| Noncash contributions included in lines 1a–1f | $322,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,268,865 |
| Total Program Service Revenue | $31,218 |
| Investment income | $6,088,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $571,391 |
| Net Income from Fundraising Events | -$125,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $954,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,789,146 |
| 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. | $573,502 |
| Compensation of current officers, directors, key employees. | $57,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,352,255 |
| Pension plan accruals and contributions | $76,097 |
| Other employee benefits | $553,033 |
| Payroll taxes | $299,341 |
| 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 | $1,728 |
| Office expenses | $67,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,082 |
| Travel | $14,359 |
| 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 | $614,831 |
| Insurance | $196,953 |
| All other expenses | $286,679 |
| Total functional expenses | $6,906,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,002,069 |
| 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 | $320,319 |
| Prepaid expenses and deferred charges | $122,086 |
| Net Land, buildings, and equipment | $15,883,181 |
| Investments—publicly traded securities | $21,856,705 |
| Investments—other securities | $11,313,798 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,287 |
| Total assets | $53,410,559 |
| Accounts payable and accrued expenses | $845,932 |
| Grants payable | $0 |
| Deferred revenue | $307,500 |
| 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 | $27,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292,563 |
| Total liabilities | $1,472,995 |
| Net assets without donor restrictions | $46,051,520 |
| Net assets with donor restrictions | $5,886,044 |
| 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 | $53,410,559 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Shelter For Abused Women & Children Inc has recieved totaling $51,000.
| Awarding Organization | Amount |
|---|---|
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION TO GENERAL FUND | $26,000 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: TO LEAD AND COLLABORATE WITH THE COMMUNITY TO PREVENT, PROTECT AND PREVAIL OVER DOMESTIC VIOLENCE AND HUMAN TRAFFICKING | $25,000 |
Endowment Analysis
| Beg. Balance | $21,685,101 |
| Earnings | $5,550,286 |
| Admin Expense | $51,689 |
| Net Contributions | $1,164,953 |
| Ending Balance | $28,348,651 |
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 |