Warriors Center For Women Olive Branch
- Assets
- $26.6k
- Revenue
- $632.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Olive Branch, MS
- Founding
- Data as of
- 12/2022
- EIN
- 84-4137669
Organization Overview
Warriors Center For Women Olive Branch is located in Olive Branch, MS. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Warriors Center For Women Olive Branch employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Center For Women Olive Branch 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 12/2022, Warriors Center For Women Olive Branch generated $632.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $656.4k during the year ending 12/2022. While expenses have increased by 30.5% per year over the past 3 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
WARRIORS CENTER FOR WOMEN OLIVE BRANCH IS DEDICATED TO ASSISTING WOMEN IN OVERCOMING ISSUES RELATED TO HOMELESSNESS AND/OR SUBSTANCE ABUSE. MOTIVATED BY THE LOVE OF GOD, WE MEET NEEDS SUCH AS SHELTER, CLOTHING, REHABILITATION, EDUCATION AND JOB TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY & REHABILITATION PROGRAM - THE OBJECTIVE IS TO HELP WOMEN THAT ARE HOMELESS AND/OR ADDICTED TO SUBSTANCES BY PROVIDING SAFE HOUSING & SPIRITUAL SUPPORT. THIS HELPS THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. IN 2022, 60 WOMEN WERE HOUSED THAT WOULD HAVE BEEN HOMELESS OTHERWISE. THE AVERAGE STAY IS 120 DAYS. THE AVERAGE COUNSELING & GROUP HOURS PER INDIVIDUAL IS 292 HOURS OF REHABILITATION TREATMENT. WE SERVED 37,230 MEALS TO THOSE IN THE PROGRAM OVER THE YEAR. WE HELP PROVIDE HEALTHCARE FOR 52 WOMEN THROUGH LOCAL MEDICAL PARTNERSHIPS. DENTAL CARE IS PROVIDED THROUGH LOCAL COMMUNITY DENTAL PROVIDERS. WE PROVIDED CLOTHING FOR 60 WOMEN AND 52 WOMEN RECEIVED WORK THERAPY AND TRAINING TO HELP LEARN A BALANCED AND PRODUCTIVE LIFE IN THE WORKFORCE AND BUILD TRADE SKILLS. 22 WOMEN GRADUATED THE PROGRAM THROUGHOUT THE YEAR. THE PROGRAM PROVIDED 18 OPPORTUNITIES FOR COMMUNITY OUTREACH TO HELP THE LOCAL HOMELESS COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Ince Secretary & Executive Director | Officer | 40 | $45,003 |
Susan Hankins Board Member | Trustee | 40 | $11,120 |
David Vincent CEO & President | Officer | 15 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $632,724 |
| 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 | $632,724 |
| 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. | $56,123 |
| Compensation of current officers, directors, key employees. | $11,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,287 |
| 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 | $0 |
| Office expenses | $16,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,888 |
| Travel | $65,725 |
| 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 | $36,074 |
| All other expenses | $0 |
| Total functional expenses | $656,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,443 |
| Savings and temporary cash investments | $0 |
| 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 | $18,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,592 |
| Accounts payable and accrued expenses | $720 |
| 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 | $10,464 |
| Total liabilities | $11,184 |
| Net assets without donor restrictions | $15,408 |
| 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 | $26,592 |