Walnut Avenue Family & Womens Center
- Assets
- $1.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Santa Cruz, CA
- Founding
- 12/1966
- Data as of
- 06/2022
- EIN
- 94-1186197
Organization Overview
Walnut Avenue Family & Womens Center is located in Santa Cruz, CA. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Walnut Avenue Family & Womens Center employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Avenue Family & 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 06/2022, Walnut Avenue Family & Womens Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WALNUT AVENUE FAMILY & WOMEN'S CENTER (WALNUT AVENUE) MISSION IS TO PROVIDE SUPPORT AND SERVICES SO WOMEN, CHILDREN & FAMILIES TO HAVE THE SKILLS AND OPPORTUNITIES TO THRIVE. THE CENTER'S MOST SIGNIFICANT ACTIVITIES INCLUDE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SERVICES FOR CHILDREN & YOUTH, FAMILY SUPPORT SERVICES, EARLY CHILDHOOD EDUCATION PROGRAMS, VOLUNTEER & INTERNSHIP OPPORTUNITES, AND COMMUNITY OUTREACH AND PREVENTION ACTIVITIES INCLUDING EVENTS FOR THE PREVENTION OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALNUT AVENUE ADVOCACY & PREVENTION SERVICES PROVIDES SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE INCLUDING CRISIS SUPPORT, LEGAL ADVOCACY, PEER COUNSELING, CLINICAL COUNSELING, SUPPORT GROUPS, EMERGENCY FOOD & ACCOMODATION ASSISTANCE, AND ASSISTANCE FINDING SAFE AND SUSTAINABLE HOUSING. ALSO PROVIDED ARE SERVICES FOR CHILDREN & YOUTH INCLUDING ADVOCACY & PREVENTION WORKSHOPS AND EVENTS, A YOUTH SUPPORT GROUP, AND CHILD CARE FOR YOUNG CHILDREN DURING SERVICE PROVISIONS TO THE PARENT/CAREGIVERS.
VARIOUS OTHER PROGRAMS
EARLY CHILDHOOD EDUCATION - PROVIDES SUBSIDIZED CHILDCARE TO CHILDREN FROM BIRTH TO AGE 5. THE NEWBORN CENTER ALLOWS NEW MOMS TO CONTINUE THEIR EDUCATION WHILE HAVING TIME TO NURSE AND BOND WITH THEIR BABIES THROUGHOUT THE DAY. ALL OUR CHILDREN PROGRAMS PROVIDE SCHOOL READINESS, FAMILY LITERACY, AND POSITIVE PARENTING WHILE PROVIDING A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT PROMOTES SOCIAL, INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Macecevic Executive Dir. | Officer | 40 | $105,248 |
Brenda Kring Chairman | OfficerTrustee | 2 | $0 |
Colleen Lazanich Board Treasurer | OfficerTrustee | 2 | $0 |
Leticia Camacho Board Associate | Trustee | 1 | $0 |
Melanie Stutler Board Secretary | OfficerTrustee | 1 | $0 |
Kenneth Vinson Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,987,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,750 |
| Noncash contributions included in lines 1a–1f | $416,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,913,383 |
| Total Program Service Revenue | $49,225 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,069,122 |
| 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. | $105,248 |
| Compensation of current officers, directors, key employees. | $14,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,236,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,098 |
| Payroll taxes | $162,952 |
| 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 | $46,328 |
| Advertising and promotion | $12,657 |
| Office expenses | $56,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,307 |
| Travel | $8,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,247 |
| Insurance | $32,115 |
| All other expenses | $61,954 |
| Total functional expenses | $3,063,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $335,719 |
| Pledges and grants receivable | $301,760 |
| Accounts receivable, net | $35 |
| 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 | $6,681 |
| Net Land, buildings, and equipment | $856,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,500,731 |
| Accounts payable and accrued expenses | $136,855 |
| Grants payable | $0 |
| Deferred revenue | $37,052 |
| 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 | $1,010,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,184,274 |
| Net assets without donor restrictions | $316,457 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,500,731 |