2013-05-14T13:05:49-05:00 2012-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2011-07-01 930692905 WOMENSPACE INC WOME 5414858232 PO BOX 50127 EUGENE OR 97405 PEGGY WHALEN 5414858232 2013-05-09 1 TERRY R NIEGEL P00544356 5416871170 2011 2016-02-24 21:20:13Z KAIA ROGERS PO BOX 50127 EUGENE OR 97405 1413625 0 X WWW.WOMENSPACEINC.ORG X 1977 OR THROUGH AN ARRAY OF SERVICES, STAFF AND VOLUNTEERS EMPOWER SURVIVORS OF DOMESTIC VIOLENCE TO TAKE CHARGE OF THEIR LIVES AND BUILD STABLE HOMES FOR THEMSELVES AND THEIR CHILDREN. ALSO WORK TO STOP THE VIOLENCE BEFORE IT STARTS THROUGH EDUCATION, CHANGING COMMUNITY NORMS, AND IMPROVING OUR RESPONSE SYSTEMS. 8 8 56 307 0 0 1681211 1238462 0 0 11452 5242 18658 48121 1711321 1291825 48904 47971 0 0 1405665 1156466 0 4650 89155 441335 294740 1895904 1503827 -184583 -212002 1774346 1557519 201909 160938 1572437 1396581 X TO END DOMESTIC VIOLENCE AND ABUSE BY EMPOWERING ADULT AND CHILD SURVIVORS AND PROMOTING RELATED SOCIAL CHANGE. 0 0 432280 CRISIS/EMERGENCY SERVICES: PROVIDE SAFE AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR CHILDREN. 238505 RURAL OUTREACH: PROVIDE SAFE AND CONFIDENTIAL SERVICES TO SURVIVORS AND THEIR CHILDREN OF INTIMATE PERSONAL VIOLENCE IN RURAL LANE COUNTY. 190815 TURNING POINT PROGRAM: PROVIDE LONG TERM SUPPORT AND SERVICES FOR SURVIVORS AND THEIR CHILDREN WHO ARE REBUILDING THEIR LIVES AFTER INTIMATE PARTNER VIOLENCE. 379009 COMMUNITY EDUCATION, LEGAL ADVOCACY AND SUPPORT GROUPS. 379009 1240609 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 56 1 0 0 0 0 1 1 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X RENELL BRABHAM 5414858232 POBOX 50127 EUGENE OR 97405 X THERESA THOMPSON 2.00 X X 0 0 0 JEFF BROWN 2.00 X X 0 0 0 KIM CONWAY 2.00 X X 0 0 0 AIMEE WALSH 2.00 X X 0 0 0 TOM KULICK 1.00 X 0 0 0 KAIA ROGERS 1.00 X 0 0 0 MEL THOMPSON 1.00 X 0 0 0 THELMA BARONE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 918902 319560 1238462 5287 5287 79567 79612 -45 -45 -45 66585 42188 24397 24397 FEES FOR SERVICE 624100 14447 14447 MISCELLANEOUS INCOME 624100 9277 9277 23724 1291825 14402 0 38961 47971 47971 877393 736132 88016 53245 148418 125550 12066 10802 130655 109540 13493 7622 17541 15640 1461 440 4650 4650 54992 45488 7220 2284 5806 4588 1026 192 66813 52528 5781 8504 1534 1138 396 25914 24014 1837 63 50727 13236 37091 400 14252 12580 1086 586 SUBCONTRACTS 39611 37385 2226 UTILITIES 8418 8418 REPAIRS AND MAINTENANCE 5581 4137 1437 7 TRAINING 3551 2264 927 360 1503827 1240609 174063 89155 542 542 75838 39886 148651 116850 4380 0 53518 17883 1697665 433974 1295247 1263691 196170 118667 1774346 1557519 44473 11888 51900 51900 105536 97150 201909 160938 X 1466698 1289523 105739 107058 1572437 1396581 1774346 1557519 X -212002 36146 X X 0 1 1 X 1 1 X 1983184 1647834 1619737 1681211 1238462 8170428 1983184 1647834 1619737 1681211 1238462 8170428 8170428 17978 9474 6572 10469 5287 49780 1555 10413 7704 11049 23724 54445 8274653 0.98740 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21261 21261 1535261 304918 1230343 112922 102413 10509 28221 26643 1578 1263691 MUTUAL FUND 118667 F 118667 COMPENSATED ABSENCES PAYABLE 29269 ACCRUED PAYROLL 67881 97150 1291825 1503827 -212002 -1354 37500 36146 -175856 1320054 -1354 29583 28229 1291825 0 1291825 1533410 29583 29583 1503827 0 1503827 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583. GALA 53728 53728 3381 10328 2100 10714 MAY BREAKFAST 7057 7057 4275 1725 3935 1 5800 5800 2118 3612 66585 66585 7656 14171 2100 18261 42188 24397 1 DIRECT CLIENT AID 35 42652 FMV PROVISION OF FOOD, CLOTHING AND SUPPLIES TO THOSE IN NEED. EMERGENCY TRAVEL AND SHELTER 44 5319 FMV PROVISION OF TRAVEL, MEDICAL AND SHELTER COSTS TO THOSE IN NEED. FORM 990, PART VI, SECTION A, LINE 8B DONE BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE REVIEWS FORM 990, PART VI, SECTION B, LINE 12C 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, PERIODIC REVIEWS SHALL BE CONDUCTED. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 YEARLY PERFORMANCE REVIEWS WITH INTERNAL AND EXTERNAL INPUT SALARY COMPARABLES LOCAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,354. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,500. TOTAL TO FORM 990, PART XI, LINE 5: 36,146. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.