The Shelter For Abused Women & Children Inc
- Assets
- $61.7m
- Revenue
- $14.8m
- Investments
- $18.1m
- Employees
- 112
- Location
- Naples, FL
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 59-2752895
Organization Overview
The Shelter For Abused Women & Children Inc is located in Naples, FL. The organization was established in 1987. 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 06/2023, Shelter For Abused Women & Children Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter For Abused Women & Children 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 06/2023, Shelter For Abused Women & Children Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 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
LEADING AND COLLABORATING WITH THE COMMUNITY TO PREVENT, PROTECT AND PREVAIL OVER DOMESTIC VIOLENCE AND HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED OVERVIEW OF PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Oberhaus CEO | 40 | $305,496 | |
Cyndi Fields Cdo | 40 | $150,000 | |
Julie Franklin CFO | 40 | $150,000 | |
David Pauldine Treasurer | OfficerTrustee | 2 | $0 |
Glorybelle Hernandez Director | Trustee | 1 | $0 |
Bettyann O'neil Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,708,008 |
| Related organizations | $0 |
| Government grants | $2,460,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,245,852 |
| Noncash contributions included in lines 1a–1f | $494,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,414,746 |
| Total Program Service Revenue | $45,057 |
| Investment income | $3,776,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $123,296 |
| Net Income from Fundraising Events | -$168,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $619,677 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,811,573 |
| 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. | $710,494 |
| Compensation of current officers, directors, key employees. | $98,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,467,862 |
| Pension plan accruals and contributions | $84,606 |
| Other employee benefits | $457,117 |
| Payroll taxes | $316,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,253 |
| Office expenses | $57,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,875 |
| Travel | $22,246 |
| 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 | $689,401 |
| Insurance | $220,430 |
| All other expenses | $423,183 |
| Total functional expenses | $7,660,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,911,173 |
| 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 | $349,176 |
| Prepaid expenses and deferred charges | $145,192 |
| Net Land, buildings, and equipment | $15,557,609 |
| Investments—publicly traded securities | $23,435,217 |
| Investments—other securities | $18,147,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $764,388 |
| Total assets | $61,698,555 |
| Accounts payable and accrued expenses | $922,773 |
| Grants payable | $0 |
| Deferred revenue | $582,912 |
| 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 | $9,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,350 |
| Total liabilities | $1,518,035 |
| Net assets without donor restrictions | $52,475,174 |
| Net assets with donor restrictions | $7,705,346 |
| 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 | $61,698,555 |