Womanhaven
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 53
- Location
- El Centro, CA
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 95-3220740
Organization Overview
Womanhaven, operating under the name Womanhaven A Center For Family, is located in El Centro, CA. The organization was established in 1978. 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 06/2021, Womanhaven A Center For Family employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womanhaven A Center For Family 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 06/2021, Womanhaven A Center For Family generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 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
OUR MISSION IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE, STALKING AND HUMAN TRAFFICING THROUGH COMMUNITY OUTREACH & EDUCATION, PREVENTION, INTERVENTION, CLIENT SUPPORT SERVICES; AND SAFETY AND SHELTER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES:WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TO PROVIDE SAFE AND CONFIDENTIAL SHELTER FOR ADULTS AND CHILD VICTIMS OF DOMESTIC VIOLENCE.DURING OUR FISCAL YEAR ENDED 6/30/2020, WOMANHAVEN'S SAFEHOUSE PROVIDED 8,432 BED NIGHTS OF SAFE SHELTER TO 125 ADULTS AND 129 CHILDREN. THE SAFEHOUSE EXPANDED IN 2007 WITH THE ADDITION OF SEVEN UNITS OF TRANSITIONAL HOUSING CAPABLE OF HOUSING UP TO SEVEN VICTIMS WHO GRADUATED FROM THE SAFEHOUSE PROGRAM BUT STILL REQUIRE SAFE AND CONFIDENTIAL HOUSING. IN THE FALL OF 2017, WOMANHAVEN RECEIVED A CALOES TRANSITIONAL HOUSING GRANT, WHICH FUNDS OUR 8 UNIT APARTMENT COMPLEXFOR EMERGENCY TRANSITIONAL HOUSING.
WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY,AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. 1,180 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES. THE COUNSELORS PROVIDED 1,592 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2020. THE CENTER ASSISTED 166 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 2,062 HOTLINE CALLS AND 881 REQUESTS FOR SHELTER
IT IS MISSION OF BATTER INTERVENTION CLASSES TO CHANGE OFFENDER THINKING AND BEHAVIOR WITH THE RESULT THAT OFFENDERS ARE HELD ACCOUNTABLE AND VICTIM SAFETY IS ENHANCED AND TO DECREASE THE LIKEHOOD OF FURTHER VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
DE DE S Guillory-Chavez Treasurer | OfficerTrustee | 2 | $0 |
Javier Moreno President | OfficerTrustee | 2 | $0 |
Barbara E Krause Secretary | OfficerTrustee | 2 | $0 |
Ramona Campos Member | Trustee | 2 | $0 |
Lydia Robles Member | Trustee | 0 | $0 |
Karina Montano Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,524,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,804,971 |
| Total Program Service Revenue | $52,072 |
| Investment income | $346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $3,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,401 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,923,168 |
| 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 | $1,089,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $104,620 |
| 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 | $4,930 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,436 |
| Travel | $6,371 |
| 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 | $55,573 |
| Insurance | $97,368 |
| All other expenses | $377,652 |
| Total functional expenses | $2,287,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $413,820 |
| Accounts receivable, net | $278,976 |
| 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 | $949,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,981 |
| Total assets | $2,546,538 |
| Accounts payable and accrued expenses | $348,343 |
| 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 | $348,343 |
| Net assets without donor restrictions | $2,198,195 |
| 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 | $2,546,538 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Womanhaven has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Planned Parenthood Of The Pacific Southwest San Diego, CA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |