Womens Center
- Assets
- $2.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 103
- Location
- Vienna, VA
- Founding
- 12/1974
- Data as of
- 12/2021
- EIN
- 23-7423496
Organization Overview
Womens Center is located in Vienna, VA. The organization was established in 1974. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Womens Center employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Center 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 12/2021, Womens Center generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
THE MISSION OF THE WOMEN'S CENTER IS TO SIGNIFICANTLY IMPROVE THE MENTAL HEALTH AND WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, EDUCATION, SUPPORT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACING AN INCREASED DEMAND DUE TO THE COVID-19 PANDEMIC, THE CENTER IS ONE OF THE FEW COMMUNITY-BASED ORGANIZATIONS OFFERING MENTAL HEALTH COUNSELING ON A SLIDING SCALE (AS LOW AS $5 PER SESSION) TO APPROXIMATELY 1,700 LOW-INCOME, UNINSURED NORTHERN VA, DC; AND MD RESIDENTS EACH YEAR. FY2021, THE CENTER PROVIDED 40,125 DIRECT SERVICE HOURS TO 4,217 COMMUNITY MEMBERS. WE PROVIDED: MENTAL HEALTH COUNSELING TO 1,666 INDIVIDUALS (62% RECEIVED REDUCED FEES/FREE SERVICES); CRISIS INTERVENTION, MENTAL HEALTH COUNSELING, ADVOCACY, AND SUPPORT TO 797 DOMESTIC VIOLENCEVICTIMS; FINANCIAL, CAREER, AND MEDIATION SERVICES TO 107 PEOPLE; REFERRALS TO COMMUNITY RESOURCES TO 7,887 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachna Krishnan Ceo/executive Director | Officer | 37.5 | $192,672 |
Jimmie Roberson Vice President Of Admin & Hr | 37.5 | $105,814 | |
Fellerman Jeri Chair | OfficerTrustee | 1 | $0 |
Hurlebaus Tim Vice-Chair | OfficerTrustee | 1 | $0 |
Honigberg Carol Secretary | OfficerTrustee | 1 | $0 |
Perez Lissa Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,605 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,513 |
| Noncash contributions included in lines 1a–1f | $109,481 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,322 |
| Total Program Service Revenue | $2,446,962 |
| Investment income | $3,227 |
| 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 | $4,183,511 |
| 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. | $192,671 |
| Compensation of current officers, directors, key employees. | $22,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,342,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,453 |
| Payroll taxes | $189,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,257 |
| Advertising and promotion | $0 |
| Office expenses | $90,143 |
| Information technology | $163,560 |
| Royalties | $0 |
| Occupancy | $263,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,738 |
| Insurance | $39,078 |
| All other expenses | $0 |
| Total functional expenses | $3,592,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,341 |
| Savings and temporary cash investments | $2,424,479 |
| Pledges and grants receivable | $213,831 |
| Accounts receivable, net | $139,594 |
| 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 | $55,314 |
| Net Land, buildings, and equipment | $72,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,092 |
| Total assets | $2,933,853 |
| Accounts payable and accrued expenses | $246,416 |
| Grants payable | $17 |
| Deferred revenue | $19,250 |
| 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 | $7,161 |
| Total liabilities | $272,844 |
| Net assets without donor restrictions | $2,492,259 |
| Net assets with donor restrictions | $168,750 |
| 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 | $2,933,853 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Womens Center has recieved totaling $351,654.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $108,743 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $67,275 |
Virginia Health Care Foundation Richmond, VA PURPOSE: Mental Health | $66,875 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $50,000 |
Human Services Alliance Of Greater Prince William Manassas, VA PURPOSE: Funds were used to provide reduced fee mental health services to disadvantaged women, men, teens, and children who are low-income, uninsured, and underinsured. | $23,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Florence Crittenton Agency Inc Knoxville, TN | $8,099,911 | $3,858,814 |
Womens Center Vienna, VA | $2,933,853 | $4,183,511 |
The Womens Center Inc Chapel Hill, NC | $2,614,479 | $1,921,353 |
Womens Center Of Wake County Inc Raleigh, NC | $899,135 | $494,123 |
Womens Resource Center Hickory, NC | $217,103 | $284,881 |
Womens Resource Center In Alamance County Burlington, NC | $74,377 | $172,888 |
Marys Center Inc Pasadena, MD | $582,463 | $240,735 |
Women For Women Inc Louisville, KY | $198,826 | $7,082 |
Humble Beginendz Suitland, MD | $0 | $0 |