2011-04-16T15:49:42-05:00 2010-06-30 Kernutt Stokes LLP 1600 Executive Parkway Suite 110 Eugene OR 974017116 990 2009-07-01 930692905 Womenspace Inc WOME 5414858232 PO Box 50127 Eugene OR 97405 Theresa Thompson 5414858232 2011-03-22 1 Terry R Niegel 5416871170 2009 2016-02-24 21:20:13Z Theresa Thompson PO Box 50127 Eugene OR 97405 1965655 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. 14 14 68 126 0 0 1647834 1619737 0 8553 17022 -6944 16488 1649443 1653247 60049 62462 0 1210677 1272185 4440 2871 56687 499309 477185 1774475 1814703 -125032 -161456 2107968 2062434 103646 199966 2004322 1862468 To end domestic violence and abuse by empowering adult and child survivors and promoting related social change. 0 0 1175687 Shelter: Provided confidential, emergency shelter for survivors of domestic violence and their children. 140679 Advocacy center: Provided in person crisis and critical services for survivors of domestic violence and their children. 279095 Turning point program: Provided long term support for survivors and their children who are rebuilding their lives after violence. 1595461 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 3 0 68 1 0 0 0 0 1 1 1 1 0 0 0 14 14 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 Tammy Jeffries X X 0 0 0 Theresa Thompson X X 0 0 0 Denise Ghazal X X 0 0 0 Kim Conway X X 0 0 0 Amanda Walkup X 0 0 0 Kaia Rogers X 0 0 0 TOD SCHNEIDER X 0 0 0 Bonnie Labore X 0 0 0 Tom Kulick X 0 0 0 Aaron Noteboom X 0 0 0 Jeff Brown X 0 0 0 Carol Spicer X 0 0 0 Marilou Heriot X 0 0 0 Patricia Henry-Schneider X 0 0 0 0 0 0 0 0 0 0 0 32417 933340 653980 2313 1619737 6572 6572 313979 303529 10450 10450 10450 5400 32417 8879 -3479 -3479 Unrealized gain/loss o 624100 12263 12263 Miscellaneous income 624100 5263 5263 Fees for service 624100 2441 2441 19967 1653247 2441 0 31069 62462 62462 1011468 903446 69485 38537 157315 145312 7617 4386 103402 92255 7474 3673 18308 16977 989 342 2871 2871 71387 50197 17613 3577 5334 4915 299 120 95267 83943 9052 2272 1714 1318 396 34804 32331 2473 30 24 2 4 64678 23298 40932 448 15271 14082 732 457 Subcontracts 136423 136338 85 Training 14931 13041 1890 Utilities 9989 9989 Repairs and maintenance 7471 3955 3516 Loss on abandoned asset 1578 1578 1814703 1595461 162555 56687 333 6685 275075 81556 149856 165607 3032 3865 31492 38999 1824891 354084 1536433 1470807 111597 294765 150 150 2107968 2062434 20982 26019 53287 51900 29377 122047 103646 199966 X 1897496 1767658 106826 94810 2004322 1862468 2107968 2062434 X 0 1 1 X 1 1 X 1530270 1836570 1983184 1647834 1619737 8617595 1530270 1836570 1983184 1647834 1619737 8617595 409692 8207903 25475 33029 17978 9474 6572 92528 1475 3390 1555 10413 7704 24537 8734660 325 0.93970 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21261 21261 1653169 245659 1407510 122240 90541 31699 28221 17884 10337 1470807 Mutual Fund 294765 F 294765 Compensated absences payable 37625 Accrued payroll 84422 122047 1653247 1814703 -161456 19602 19602 -141854 1660548 8879 8879 1651669 1578 1578 1653247 1822004 8879 8879 1813125 1578 1578 1814703 Part XI, Line 8 - Other Adjustments: Change in temporarily restricted net asSETS: 19602. Part XII, Line 2d - Other Adjustments: Fundraising expense listed on page 9, Part VIII, line 8b: 8879. Part XII, Line 4b - Other Adjustments: Loss on abandoned assets on statement of functional expenses: 1578. Part XIII, Line 2d - Other Adjustments: Fundraising expense listed on page 9, Part VIII, line 8b: 8879. Part XIII, Line 4b - Other Adjustments: Loss on abandoned assets on statement of functional expenses: 1578. Ovation 24591 19191 5400 5000 1749 800 1330 Gil's Ride 6060 6060 1 7167 7167 37818 32418 5400 5000 1749 800 1330 8879 -3479 1 Direct client aid 3434 62462 FMV Provision of food, clothing and supplies to those in need. 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 Form 990, Part XI, Line 2c The process has not changed since last year. Ophelia's Place LLC PO Box 50127 Eugene OR 97405 Services for teenage girls OR 217875 174733 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Ophelia's Place N 220536