WOMENSPACE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSPACE INC (EIN 93-0692905)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201710329349300636
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T12:12:29-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mueller Yuva Osterman Rasmusson LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E 4th Ave | AddressLine1Txt |
| City | Eugene | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930692905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Womenspace Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50127 | AddressLine1Txt |
| City | Eugene | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Aslin | PersonNm |
| Person Title | Acting Ex Dir | PersonTitleTxt |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerry Rasmusson | PreparerPersonNm |
| PTIN | P00544353 | PTIN |
| Phone | 5413441100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teresa Aslin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 Pearl St | AddressLine1Txt |
| City | Eugene | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,057,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.womenspaceinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Prevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,761,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,051,981 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$762 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,981 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,970 | PYTotalRevenueAmt |
| CY Total Revenue | $1,994,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,382 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,179,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,166 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,433 | PYOtherExpensesAmt |
| CY Other Expenses | $291,916 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,520 | PYTotalExpensesAmt |
| CY Total Expenses | $1,623,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,473,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,851,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,311,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,683,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Prevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $570,018 | ExpenseAmt |
| Grant | $67,303 | GrantAmt |
| Desc | Womenspace has directed and established Youth Services, Community Education and Outreach, Legal Advocacy, Emergency Crisis Line, and Support Groups programs. Since 1975, these programs have contributed to our ability to support and protect this vulnerable and invisible population of people both enduring and struggling with IPV. Youth Services ensures that children, who are particularly vulnerable to the effects of violence in the home and are at increased risk of being abused themselves and more likely to be in abusive relationships later in life, are given the opportunity to develop in environments free of violence. Our Community Education and Outreach department disseminates information about IPV and healthy relationships to reduce domestic violence through education. Our Legal Advocacy program guides clients through the confusing legal system for child custody, restitution, court orders, and other issues critical to their safety while transitioning away from abusive relationships. Our Emergency Crisis Line takes calls and provides life-saving referrals either to one of our programs or to a community resource. Our support groups, as with all our services, are offered in both English and Spanish, and include: Intimate Partner Violence Education and Parenting in Crisis. We also provide childcare while the parents focus on information provided. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,269 | ExpenseAmt |
| Grant | $80,401 | GrantAmt |
| Desc | Safehouse is a save and confidential emergency shelter that provides crisis and emergency services for survivors of intimate partner violence and their children.Safehouse offers women and children escaping intimate partner violence (IPV) a safe and confidential place for to stay during their time of crisis and is the primary source in Lane County, Oregon providing this service. It is a secure and supportive place for IPV survivors and their children to recover and begin to heal from their trauma. The first step leaving their abuser is the hardest, and our top priority is to provide food, clothing and a place to sleep for survivors and their children when they arrive. During their stay, which averages about 40-45 days, we support them in the child welfare and legal systems, and offer bus passes or rides to school, work, appointments with the Department of Human Services (DHS), or court appearances. We help survivors obtain medical care, provide translation if needed, and assist in applying for further education and jobs while working to find stable housing. In addition, we transport residents to our Crisis & Support Center to attend IPV education and support groups, Parenting in Crisis classes, and self-sufficiency workshops to learn basic skills for living, such as employment readiness and career counseling, financial management and credit counseling. Children, who need time and space to heal from their own trauma of witnessing the violence in their homes, receive age-appropriate support and are cared for while their parent receives services.During 2015, Safehouse provided 69 adults and 89 children with 6,013 bednights, 18,006 meals, and 144 bus passes. A total of 58 survivors and their 66 children exited our Safehouse shelter during that time; 42 residents found safe or stable housing; eight were without housing at exit, but former residents often secure stable housing soon after leaving. Client feedback surveys showed that 91% of the residents agreed that: The services provided by this program helped me make informed choices about my situation; and, 97% agreed that I know more about resources that may be available, including how to access them. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,262 | ExpenseAmt |
| Grant | $26,864 | GrantAmt |
| Desc | The Rural Services program provides safe and confidential services to survivors and their children of intimate personal violence in rural Lane County.Womenspace advocates are also out-stationed at over ten sites throughout Lane County, including many rural communities. In addition to our services offered in urban areas crisis intervention, safety planning, peer counseling, culturally-specific services and outreach, referrals to shelter and housing, advocacy, support groups, case management, emergency financial aid, IPV information, legal support, teen dating violence prevention our offices in outlying areas offer specific rural outreach programs addressing the unique challenges faced by victims of IPV in rural areas. Transportation can be a significant barrier for rural clients, so we coordinate transportation to the Safehouse and transport participants to DHS, court appointments, community agencies, medical appointments, and others as necessary. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,546 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $66,814 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,396,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Aslin | PersonNm |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50127 | AddressLine1Txt |
| City | Eugene | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Ellie Austin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Bennett | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kandice Lemhouse | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Aimee Walsh | |||||||
| Former VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Kulick | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kaia Rogers | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mel Thompson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thelma Barone | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Merrill | |||||||
| Former Treas | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rose Wilde | |||||||
| Former Sec | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Gray | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Theya Harvey | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Bartlett | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erin Fennerty | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Aslin | |||||||
| Acting Ex Dir | 40.00 | 0.00 | $44,950 | $0 | $0 | Yes (X) | |
| Mary Miller | |||||||
| Interim Ex Dir | 40.00 | 0.00 | $18,561 | $0 | $0 | Yes (X) | |
| Peggy Whalen | |||||||
| Executive Dir. | 40.00 | 0.00 | $53,424 | $0 | $0 | Yes (X) | |
| Renell Brabham | |||||||
| Fiscal Director | 40.00 | 0.00 | $40,901 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,836 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,002 | FederatedCampaignsAmt |
| Fundraising | $221,859 | FundraisingAmt |
| Government Grants | $1,059,484 | GovernmentGrantsAmt |
| All Other Contributions | $743,636 | AllOtherContributionsAmt |
| Noncash Contributions | $216,460 | NoncashContributionsAmt |
| Total Contributions | $2,051,981 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,647 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,343 | TotalRevenueColumnAmt |
| Exclusion | -$57,343 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,994,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$57,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,382 | TotalAmt |
| Program Services | $241,382 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,450 | TotalAmt |
| Program Services | $56,213 | ProgramServicesAmt |
| Management And General | $40,413 | ManagementAndGeneralAmt |
| Fundraising | $17,824 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,066 | TotalAmt |
| Program Services | $709,883 | ProgramServicesAmt |
| Management And General | $35,976 | ManagementAndGeneralAmt |
| Fundraising | $33,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,180 | TotalAmt |
| Program Services | $107,133 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
| Fundraising | $6,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,470 | TotalAmt |
| Program Services | $64,024 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,553 | TotalAmt |
| Program Services | $25,084 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,873 | TotalAmt |
| Program Services | $9,552 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
| Fundraising | $897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,630 | TotalAmt |
| Program Services | $13,149 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,950 | TotalAmt |
| Program Services | $13,090 | ProgramServicesAmt |
| Fundraising | $1,860 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,343 | TotalAmt |
| Program Services | $12,142 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,772 | TotalAmt |
| Program Services | $9,730 | ProgramServicesAmt |
| Management And General | $34,758 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685 | TotalAmt |
| Program Services | $12,035 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $31,478 | $28,172 | $2,207 | $1,099 |
| Utilities | $24,740 | $22,933 | $1,121 | $686 |
| Repairs and maintenance | $22,966 | $20,625 | $1,511 | $830 |
| Subcontracts | $15,711 | $15,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,679 | TotalAmt |
| Program Services | $30,994 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $6,929 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,464 | TotalAmt |
| Program Services | $1,396,095 | ProgramServicesAmt |
| Management And General | $149,586 | ManagementAndGeneralAmt |
| Fundraising | $77,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,089 | BOYAmt |
| EOY | $484,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,613 | BOYAmt |
| EOY | $11,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,006 | BOYAmt |
| EOY | $189,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,890 | BOYAmt |
| EOY | $54,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,667,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $556,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,324 | BOYAmt |
| EOY | $1,111,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,922 | BOYAmt |
| EOY | $1,851,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,156 | BOYAmt |
| EOY | $66,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,890 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,900 | BOYAmt |
| EOY | $51,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,056 | BOYAmt |
| EOY | $168,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,112 | BOYAmt |
| EOY | $1,416,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,754 | BOYAmt |
| EOY | $267,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,866 | BOYAmt |
| EOY | $1,683,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,922 | BOYAmt |
| EOY | $1,851,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $371,411 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,981 | CurrentTaxYearAmt |
| Total | $7,784,226 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,981 | CurrentTaxYearAmt |
| Total | $7,784,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,784,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $9,181 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362 | CurrentTaxYearAmt |
| Total | $42,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,835,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,261 | OtherCostOrOtherBasisAmt |
| Book Value | $21,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,532,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,190 | DepreciationAmt |
| Book Value | $1,073,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,064 | DepreciationAmt |
| Book Value | $16,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,111,413 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,995,405 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $530 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,994,875 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,994,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,623,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,623,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,623,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Note 9 - Accounting for Uncertain Tax PositionsThe Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. The Organization recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2016. Tax years ending prior to June 30, 2013 are closed to examination by federal and state tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $117,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,478 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,862 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,566 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,640 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,967 | OtherDirectExpensesEvent1Amt |
| Event2 | Breakfast | Event2Nm |
| Gross Receipts Event2 | $108,421 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,381 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,040 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,326 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,690 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,056 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $225,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,902 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,892 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,330 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,343 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Direct Client Aid | 71 | $46,777 | FMV | Rent, utilities, supplies |
| Emergency Travel & Shelter | 370 | $3,516 | FMV | Travel, medical, shelter |
| Donated food and clothing | 599 | $191,089 | FMV | Clothing, food and supplies |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $191,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Auction Items | 58 | $13,960 | FMV |
| Event items | 4 | $5,788 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Womenspace has directed and established Youth Services, Community Education and Outreach, Legal Advocacy, Emergency Crisis Line, and Support Groups programs. Since 1975, these programs have contributed to our ability to support and protect this vulnerable and invisible population of people both enduring and struggling with IPV. Youth Services ensures that children, who are particularly vulnerable to the effects of violence in the home and are at increased risk of being abused themselves and more likely to be in abusive relationships later in life, are given the opportunity to develop in environments free of violence. Our Community Education and Outreach department disseminates information about IPV and healthy relationships to reduce domestic violence through education. Our Legal Advocacy program guides clients through the confusing legal system for child custody, restitution, court orders, and other issues critical to their safety while transitioning away from abusive relationships. Our Emergency Crisis Line takes calls and provides life-saving referrals either to one of our programs or to a community resource. Our support groups, as with all our services, are offered in both English and Spanish, and include: Intimate Partner Violence Education and Parenting in Crisis. We also provide childcare while the parents focus on information provided. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | No committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be reviewed electronically or at a board meeting prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Management and board members are required to disclose conflicts of interest as they arise. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Yearly performance reviews with internal and external input and comparable salaries locally. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request. |
| Form 990, Part VI, Line 12 - Conflict of Interest Policy | To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Organization does have a conflict of interest policy that is applicable to employees. The organization is currently working on a broader policy that also formally covers the board of directors and to put in place procedures and policies for periodic review. On an annual basis, the auditors do inquire with respect to the conflicts of interest and may obtain written representations from the board members and officers, therefore management and the board are aware of and making representations with respect to conflicts of interest. |
| Form 990, Part VI, Line 14 - Document Retention Policy | The organization has established guidelines for document retention and destruction. The organization is currently working on a formalized policy and expanding the scope of its current guidelines. |
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