The Willow Domestic Violence Center Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $36.9k
- Employees
- 33
- Location
- Lawrence, KS
- Founding
- 07/1977
- Data as of
- 06/2020
- EIN
- 48-0853356
Organization Overview
The Willow Domestic Violence Center Inc is located in Lawrence, KS. The organization was established in 1977. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Willow Domestic Violence Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Domestic Violence Center Inc 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 06/2020, Willow Domestic Violence Center Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2020. While expenses have increased by 13.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE WILLOW DOMESTIC VIOLENCE CENTER BUILDS SAFER COMMUNITIES THROUGH SHELTER, SERVICES, AND A SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING IN DOUGLAS, FRANKLIN, AND JEFFERSON COUNTIES IN KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WILLOW PROVIDES ACTIVE SUPPORT AND SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. THE SHELTER HOUSES ADULTS AND THEIR CHILDREN FLEEING FROM A VIOLENT RELATIONSHIP. CLOTHING, FOOD, AND JOB SEARCH INFORMATION IS PROVIDED, AS WELL AS, EMOTIONAL SUPPORT FOR THE ADULTS AND CHILDREN THAT VISIT THE ORGANIZATION. THE WILLOW PROVIDES A YOUTH VIOLENCE AND TEEN DATING VIOLENCE PREVENTION PROGRAM, CHILDREN'S ART AND ACTIVITIES PROGRAMS, COURT AND SYSTEMS ADVOCACY, HUMAN TRAFFICKING ASSISTANCE AND SHELTER, EMPLOYMENT SERVICES AND WORK PROGRAM THAT ALLOW SURVIVORS TO STAY IN CURRENT EMPLOYMENT, AND COMMUNITY EDUCATION ABOUT THE COMMUNITY IMPACT OF DOMESTIC VIOLENCE. THE WILLOW SERVES 300-450 ADULTS AND CHILDREN ANNUALLY, ANSWER 3,900 CRISIS AND REFERRAL CALLS PER YEAR, AND SERVE OVER 3,500 THROUGHOUT DOUGLAS, FRANKLIN, AND JEFFERSON COUNTIES IN KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Stuke Executive Director | OfficerTrustee | 40 | $81,647 |
Beth O'neill Vice President | OfficerTrustee | 2 | $0 |
Christy Blanchard Secretary | OfficerTrustee | 2 | $0 |
Melia Stockham Secretary (exp. 2021) | OfficerTrustee | 2 | $0 |
Jacqlene Nance-Mengler President | OfficerTrustee | 2 | $0 |
Angela Motsinger Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,836,144 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,430 |
| Net Income from Fundraising Events | $50,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,909,779 |
| Statement of Expenses | |
|---|---|
| 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. | $82,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,311 |
| Payroll taxes | $104,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,401 |
| Advertising and promotion | $6,345 |
| Office expenses | $35,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,801 |
| Travel | $15,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,141 |
| Insurance | $10,328 |
| All other expenses | $0 |
| Total functional expenses | $1,863,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,736 |
| Savings and temporary cash investments | $255,314 |
| Pledges and grants receivable | $121,038 |
| 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 | $18,290 |
| Investments—publicly traded securities | $58,259 |
| Investments—other securities | $36,938 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,107,749 |
| Accounts payable and accrued expenses | $215,569 |
| 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 | $222,400 |
| Total liabilities | $437,969 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $669,780 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Willow Domestic Violence Center Inc has recieved totaling $76,940.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $48,559 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,073 |
Idex Foundation Northbrook, IL PURPOSE: WELFARE GRANT | $5,000 |
Robert Schwan-Anne Kriescher Charitable Foundation Corpus Christi, TX PURPOSE: TO SUPPORT BUILDING REPAIRS AND REPLACE ITEMS IN THE SHELTER DUE TO FLOOD DAMAGE. | $3,000 |
Dunlap Family Foundation Scottsdale, AZ PURPOSE: PUBLIC | $1,500 |
Churchill Foundation Brentwood, TN PURPOSE: TO SUPPORT CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Community Action Partnership Inc Pender, NE | $3,455,970 | $8,987,958 |
Seton Property Corporation Of North Alabama St Louis, MO | $50,940,533 | $5,932,254 |
St Marys Building Corporation St Louis, MO | $40,020,947 | $3,125,452 |
Providence Building Corporation Inc St Louis, MO | $6,600,443 | $3,711,993 |
Downtown Denver Inc Denver, CO | $16,400,414 | $3,557,827 |
The Willow Domestic Violence Center Inc Lawrence, KS | $1,107,749 | $1,909,779 |
Ralston House Arvada, CO | $2,291,601 | $1,890,985 |
The Greenway Foundation Inc Denver, CO | $2,809,752 | $1,248,678 |
Mechanical Contractors Association Of Colorado Denver, CO | $0 | $1,885,998 |
Randolph County Caring Community Inc Moberly, MO | $243,891 | $1,628,326 |
Jefferson City Convention And Visitors Bureau Inc Jefferson City, MO | $8,835,670 | $2,110,569 |
Cass County Community Living Inc Harrisonville, MO | $1,681,810 | $1,649,027 |