Women Of Substance & Men Of Honor Inc
- Assets
- $262.8k
- Revenue
- $439.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Newbury Park, CA
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 84-1642746
Organization Overview
Women Of Substance & Men Of Honor Inc is located in Newbury Park, CA. The organization was established in 2006. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Women Of Substance & Men Of Honor Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women Of Substance & Men Of Honor 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, Women Of Substance & Men Of Honor Inc generated $439.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.6% each year . All expenses for the organization totaled $456.8k during the year ending 12/2021. While expenses have increased by 29.3% 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
WOSMOH IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING SUPPORT TO YOUNG MEN AND WOMEN THAT MAY HAVE BEEN INCARCERATED AND/OR ARE IN THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, ASSISTANCE WITH EMPLOYMENT AND MENTORING FOR YOUNG MEN AND WOMEN.
CLOTHING VOUCHERS, CLOTHING, TELEPHONE, FOOD AND TOILETRIES AND HOUSING ALLOWANCES FOR MEN AND WOMEN RELEASED FROM INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalinda Vint President | OfficerTrustee | 40 | $56,215 |
Anthony Morman Treasurer | OfficerTrustee | 10 | $53,100 |
Elicia F Morman Secretary | OfficerTrustee | 4 | $5,930 |
David Vint Vice President | OfficerTrustee | 4 | $1,959 |
Phillip Stone Director | Trustee | 4 | $0 |
Dr Luisa Segato-Johnson Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,238 |
| Total Program Service Revenue | $75,161 |
| Investment income | $0 |
| 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 | $439,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,204 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,142 |
| Advertising and promotion | $5,646 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,441 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $21,147 |
| All other expenses | -$62,790 |
| Total functional expenses | $456,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,772 |
| Savings and temporary cash investments | $133,040 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,812 |
| Accounts payable and accrued expenses | $0 |
| 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 | $22,077 |
| Total liabilities | $22,077 |
| Net assets without donor restrictions | $240,735 |
| 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 | $262,812 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Women Of Substance & Men Of Honor Inc has recieved totaling $39,183.
| Awarding Organization | Amount |
|---|---|
Smidt Fam Foundation Newbury Park, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE. | $25,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: ALPHA LEADERSHIP CLASS/HEALTHY LIFESTYLES CLASS FOR MALES AND FEMALES | $12,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
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