Battered Womens Shelter
- Assets
- $11.4m
- Revenue
- $7.1m
- Investments
- $353.1k
- Employees
- 132
- Location
- Akron, OH
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 34-1249342
Organization Overview
Battered Womens Shelter is located in Akron, OH. 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 12/2021, Battered Womens Shelter employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battered Womens Shelter 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, Battered Womens Shelter generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 13.2% 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 BATTERED WOMEN'S SHELTER OF SUMMIT AND MEDINA COUNTIES SERVES ALL SURVIVORS OF INTIMATE PARTNERVIOLENCE, REGARDLESS OF GENDER IDENTITY, SEXUAL ORIENTATION, CREED, RACE, COUNTRY OF ORIGIN, IMMIGRATION STATUS, INCOME, OR ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION-EMERGENCY SHELTER. THE PROGRAM PURPOSE IS TO HELP COUNSEL AND AID SURVIVORS OF INTIMATE PARTNER VIOLENCE. THE PROGRAM ALSO ASSISTS THEM IN FINDING JOBS AND PROVIDES THEM WITH A PLACE TO STAY. SERVED 537 INDIVIDUALS IN 2021.
ADVOCACY TO SURVIVORS-THE PROGRAM ASSISTS SURVIVORS OF INTIMATE PARTNER VIOLENCE IN GOING TO COURT AND FILING PROTECTION ORDERS. SERVED 6,501 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Heckman Chief Executive Officer | Officer | 36 | $93,279 |
Stephannie Garrett Chief Financial Officer | Officer | 36 | $62,250 |
Darann Warner Board Member | Trustee | 1 | $0 |
Mark Moore Board Member | Trustee | 1 | $0 |
Celena Collins Board Member | Trustee | 1 | $0 |
Greg Nichols Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B&b Construction Roofing | 12/30/21 | $176,830 |
Paradigm National Consultants Payroll Analysis | 12/30/21 | $190,279 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $112,505 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,776,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $767,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,656,452 |
| Total Program Service Revenue | $0 |
| Investment income | $60,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $280,563 |
| Net Income from Fundraising Events | $80,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,089,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,562,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,603 |
| Compensation of current officers, directors, key employees. | $16,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,073,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,296 |
| Payroll taxes | $212,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,056 |
| Fees for services: Accounting | $25,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,331 |
| Advertising and promotion | $0 |
| Office expenses | $364,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,606 |
| Travel | $10,953 |
| 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 | $228,983 |
| Insurance | $32,033 |
| All other expenses | $0 |
| Total functional expenses | $5,374,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,596,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $886,389 |
| Accounts receivable, net | $98,730 |
| 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 | $10,248 |
| Net Land, buildings, and equipment | $4,908,894 |
| Investments—publicly traded securities | $3,559,613 |
| Investments—other securities | $353,122 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,413,687 |
| Accounts payable and accrued expenses | $116,578 |
| 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 | $116,578 |
| Net assets without donor restrictions | $10,351,682 |
| Net assets with donor restrictions | $945,427 |
| 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 | $11,413,687 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Battered Womens Shelter has recieved totaling $450,700.
| Awarding Organization | Amount |
|---|---|
Hillier Family Foundation Akron, OH PURPOSE: SOCIAL SERVICES | $450,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $700 |
Endowment Analysis
| Beg. Balance | $328,199 |
| Earnings | $37,201 |
| Admin Expense | $4,357 |
| Net Contributions | $225 |
| Other Expense | $8,146 |
| Ending Balance | $353,122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |