Womenshelter Of Long Beach
- Assets
- $6.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Long Beach, CA
- Founding
- 03/1937
- Data as of
- 06/2023
- EIN
- 95-1644058
Organization Overview
Womenshelter Of Long Beach is located in Long Beach, CA. The organization was established in 1937. 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 06/2023, Womenshelter Of Long Beach employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womenshelter Of Long Beach 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 06/2023, Womenshelter Of Long Beach generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENSHELTER PROVIDES SUPPORTIVE HOUSING FACILITY, COUNSELING, AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE ORGANIZATION OPERATES ON THE PHILOSOPHY THAT SERVICES SHOULD BE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF THE ABILITY TO PAY. A FULL RANGE OF SUPPORTIVE SERVICES ARE PROVIDED INCLUDING: SUPPORTIVE HOUSING FACILITY, FOOD AND CLOTHING, COMPREHENSIVE CASE MANAGEMENT, EDUCATIONAL AND HOUSING ASSISTANCE, TRANSPORTATION, PARENTING AND LIFE SKILLS TRAINING, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY AND REFERRALS, 24-HOUR HOTLINE, COMMUNITY OUTREACH AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Venetta Campbell Psyd President | OfficerTrustee | 2 | $0 |
Freeman H Welch CFP Board Member | Trustee | 2 | $0 |
M Lissette Flores President-Elect | OfficerTrustee | 2 | $0 |
Felipe Mike Vela Secretary | OfficerTrustee | 2 | $0 |
Carol Grabowski MD MBA Treasurer | OfficerTrustee | 2 | $0 |
Mary Hancock Hinds Board Member (thru 03-2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Todd Jones Construction Construction | 6/29/19 | $181,574 |
Summit Consultants Inc Construction | 6/29/19 | $101,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,146 |
| Related organizations | $0 |
| Government grants | $1,006,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,709,182 |
| Noncash contributions included in lines 1a–1f | $265,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,874,487 |
| Total Program Service Revenue | $21,642 |
| Investment income | $36,065 |
| 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 | $2,932,194 |
| 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. | $148,258 |
| Compensation of current officers, directors, key employees. | $28,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,863 |
| Payroll taxes | $123,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,982 |
| Advertising and promotion | $0 |
| Office expenses | $93,305 |
| Information technology | $33,926 |
| Royalties | $0 |
| Occupancy | $118,762 |
| 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 | $64,229 |
| Insurance | $27,296 |
| All other expenses | $40,162 |
| Total functional expenses | $2,784,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $885,960 |
| Savings and temporary cash investments | $3,147,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,517 |
| 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 | $62,176 |
| Net Land, buildings, and equipment | $2,092,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,888 |
| Total assets | $6,657,251 |
| Accounts payable and accrued expenses | $221,403 |
| Grants payable | $0 |
| Deferred revenue | $26,610 |
| 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 | $141,810 |
| Total liabilities | $389,823 |
| Net assets without donor restrictions | $6,267,428 |
| 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 | $6,657,251 |