Womens Help Services
- Assets
- $419.1k
- Revenue
- $262.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Johnsburg, IL
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 36-3988414
Organization Overview
Womens Help Services is located in Johnsburg, IL. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Womens Help Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Help Services 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 12/2023, Womens Help Services generated $262.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $268.7k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALTERNATIVES TO ABORTION, PROVIDE PREGNANCY & ULTRASOUND TESTING. PROVIDE PRENATAL & CHILD DEVELOPMENT EDUCATION. HOLD SUPPORT MEETINGS, PROVIDE REFERRAL TO SHELTER HOMES. PROVIDE MATERIAL ASSISTANCE SUCH AS CLOTHING AND INFANT SUPPLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALTERNATIVES TO ABORTION, PREGNANCY AND & ULTRASOUND TESTING, PRENATAL & CHILD DEVELOPMENT EDUCATION, SUPPORT MEETINGS, REFERRALS TO SHELTER HOMES, MATERIAL ASSISTANCE SUCH AS CLOTHING, INFANT SUPPLIES. ASSISTED 250+ CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy K Cocks Executive Dir. | OfficerTrustee | 40 | $42,000 |
Chet Rocko Treasurer | OfficerTrustee | 1 | $0 |
Jan Doyle Secretary | OfficerTrustee | 1 | $0 |
Carolyn Sweeney Director | Trustee | 0 | $0 |
Maureen Forgette Director | Trustee | 1 | $0 |
Dr Rachel Northern President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,857 |
| Total Program Service Revenue | $0 |
| Investment income | $6,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,922 |
| 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 | $3,170 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,829 |
| Advertising and promotion | $37,475 |
| Office expenses | $0 |
| Information technology | $12,029 |
| Royalties | $0 |
| Occupancy | $38,166 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,293 |
| Interest | $3,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,076 |
| Insurance | $8,291 |
| All other expenses | $571 |
| Total functional expenses | $268,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $174,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,054 |
| Accounts payable and accrued expenses | $3,436 |
| 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 | $47,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,968 |
| Net assets without donor restrictions | $341,973 |
| Net assets with donor restrictions | $26,113 |
| 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 | $419,054 |