Womens And Childrens Alliance Inc
- Assets
- $9.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Boise, ID
- Founding
- 08/1942
- Data as of
- 06/2022
- EIN
- 82-0204464
Organization Overview
Womens And Childrens Alliance Inc is located in Boise, ID. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Womens And Childrens Alliance Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens And Childrens Alliance 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 And Childrens Alliance Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 7.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WOMEN'S AND CHILDREN'S ALLIANCE OFFERS RESOURCES AND PROVIDES OPPORTUNITIES TO WOMEN AND THEIR FAMILIES TO IMPROVE THEIR LIVES THROUGH COMMUNITY EDUCATION, PARTNERSHIPS AND THERAPEUTIC SERVICES. OUR PRIMARY FOCUS IS VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCA SERVICES - THESE PROGRAMS INCLUDE SUPPORT GROUPS, CLASSES, WORKSHOPS, AND SEMINARS.
CRISIS CENTER - THE CRISIS CENTER PROVIDES SERVICES TO THOSE WHO HAVE SUFFERED THE TRAUMA OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. THESE SERVICES INCLUDE TWO 24 HOTLINES, COUNSELING, CASE MANAGEMENT AND COURT ADVOCACY.
WILLOW LANE - PROVIDES SECURE SHELTER SERVICES FOR WOMEN AND CHILDREN LEAVING VIOLENT AND ABUSIVE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David T Self Past Preside | OfficerTrustee | 1 | $0 |
Keli Ann Elledge Secretary | OfficerTrustee | 1 | $0 |
Ned Pontious President | OfficerTrustee | 1 | $0 |
Cherie Buckner-Webb President-El | OfficerTrustee | 1 | $0 |
Glenn T Michael Treasurer | OfficerTrustee | 1 | $0 |
Lisa Roberts Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,483,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,565,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,049,853 |
| Total Program Service Revenue | $29,384 |
| Investment income | $59,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $364,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,523,965 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,775,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $152,793 |
| Advertising and promotion | $0 |
| Office expenses | $69,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,475 |
| Travel | $15,987 |
| 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 | $88,381 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,551,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $4,024,437 |
| Pledges and grants receivable | $37,187 |
| Accounts receivable, net | $26,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,801 |
| Prepaid expenses and deferred charges | $7,622 |
| Net Land, buildings, and equipment | $2,715,482 |
| Investments—publicly traded securities | $2,497,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,316,624 |
| Accounts payable and accrued expenses | $242,997 |
| Grants payable | $0 |
| Deferred revenue | $33,000 |
| 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 | $85,751 |
| Total liabilities | $361,748 |
| Net assets without donor restrictions | $8,632,250 |
| Net assets with donor restrictions | $322,626 |
| 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 | $9,316,624 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Womens And Childrens Alliance Inc has recieved totaling $11,988.
| Awarding Organization | Amount |
|---|---|
Idaho Power Foundation Inc Boise, ID PURPOSE: 2021 TRIBUTE TO WOMEN AND INDUSTRY | $5,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $3,988 |
Tate Family Charitable Trust Boise, ID PURPOSE: GENERAL CONTRIBUTION, AREA OF GREATEST NEED | $3,000 |
Endowment Analysis
| Beg. Balance | $2,569,104 |
| Earnings | -$412,091 |
| Net Contributions | $690,073 |
| Grants | $27,318 |
| Ending Balance | $2,819,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of The Inland Northwest Spokane, WA | $44,101,218 | $16,778,983 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
South Sound Young Mens Christian Association Olympia, WA | $29,149,654 | $10,190,686 |
The Skagit Valley Family Ymca Mount Vernon, WA | $30,679,646 | $7,434,128 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
Mid-Willamette Family Ymca Foundation Inc Albany, OR | $60,579 | $24,993 |
Young Womens Christian Association Spokane, WA | $9,734,189 | $5,898,629 |
Whatcom Family Young Mens Christian Association Bellingham, WA | $7,816,804 | $7,004,524 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Ywca Of Greater Portland Portland, OR | $6,612,022 | $7,142,002 |
Young Mens Christian Association Of Eugene Eugene, OR | $17,209,871 | $12,753,006 |