Womens Center Inc
- Assets
- $665.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Coeur dAlene, ID
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 82-0341451
Organization Overview
Womens Center Inc, operating under the name Safe Passage, is located in Coeur dAlene, ID. The organization was established in 1981. 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, Safe Passage employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage 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, Safe Passage generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 7.2% 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
SAFE PASSAGE PROVIDES A DOMESTIC VIOLENCE HOT LINE AND RAPE/SEXUAL ASSAULT HOTLINE FOR KOOTENAI AND BENEWAH COUNTIES. SAVE PASSAGE ALSO MAINTAINS SERVICE FOR THE KOOTENAI CUNTY CRISIS LINES AND PROVIDES HOSPITAL ADVOCACY FOR VICTIMS AT THE EMERGENCY ROOM OR ADMITTED TO THE HOSPITAL FOR INJURIES TO BOTH DOMESTIC VIOLENCE AND RAPE/SEXUAL ASSAULT VICTIMS. THE MOST SIGNIFICANT ACTIVITIES INCLUDE COURT ADVOCACY, COMMUNITY OUTREACH AND EDUCATION, VOLUNTEER COORDINATION, COUNSELING AND CHILDREN'S CENTER, RAPE/SEXUAL ASSAULT TEEN DATING VIOLENCE PROGRAMS AND ADMINISTERING THE HOTLINE AND SHELTER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: SAFE PASSAGE ADMINISTERS A 5-BEDROOM CONFIDENTIAL SHELTER TO HELP SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN IMMINENT DANGER WITH NO OTHER HOUSING OPTIONS FIND SAFETY. WRAP AROUND SERVICES OFFERED INCLUDE SAFETY PLANNING AND 24 HOUR ADVOCACY, FOOD, CLOTHING, CLEAN BEDDING, TRANSPORTATION ASSISTANCE, AND REFERRALS FOR OTHER SERVICES INCLUDING HOUSING AND EMPLOYMENT ASSISTANCE.
OTHER PROGRAM SERVICES INCLUDE SEXUAL ASSAULT SERVICES, GENERAL ADVOCACY AND TEEN OUTREACH.
CHILDREN'S ADVOCACY CENTER: SAGE PASSAGE IS ONE OF SEVERAL PARTNERS OF THE CAC, PROVIDING SERVICES TO CHILDREN DUE TO ALLEGED SEXUAL OR PHYSICAL ABUSE. SAGE PASSAGE PROVIDES FORENSIC INTERVIEWING FOR CHILDREN AND ADVOCACY FOR NON-OFFENDING CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chauntelle Lieske Executive Dir. | Officer | 40 | $43,565 |
Sally Winn Executive Dir. | Officer | 40 | $22,481 |
Rebecca Reeves President | OfficerTrustee | 2 | $0 |
Laura Tenneson Vice President | OfficerTrustee | 2 | $0 |
Chris Shipley Treasurer | OfficerTrustee | 2 | $0 |
Sheri Weistaner Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,035 |
| Related organizations | $0 |
| Government grants | $967,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,074 |
| Noncash contributions included in lines 1a–1f | $79,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,666 |
| Total Program Service Revenue | $0 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,736 |
| 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. | $81,609 |
| Compensation of current officers, directors, key employees. | $20,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,523 |
| Pension plan accruals and contributions | $31,238 |
| Other employee benefits | $0 |
| Payroll taxes | $88,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,892 |
| Advertising and promotion | $23,256 |
| Office expenses | $69,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,915 |
| Travel | $24,966 |
| 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 | $8,192 |
| Insurance | $9,778 |
| All other expenses | $94 |
| Total functional expenses | $1,448,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,465 |
| Savings and temporary cash investments | $52,284 |
| Pledges and grants receivable | $241,488 |
| Accounts receivable, net | $7,050 |
| 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 | $6,019 |
| Net Land, buildings, and equipment | $97,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,553 |
| Total assets | $665,471 |
| Accounts payable and accrued expenses | $127,073 |
| 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 | $127,073 |
| Net assets without donor restrictions | $471,376 |
| Net assets with donor restrictions | $67,022 |
| 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 | $665,471 |