Womens Resource Center
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $668.0k
- Employees
- 55
- Location
- Oceanside, CA
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 95-2932237
Organization Overview
Womens Resource Center is located in Oceanside, CA. The organization was established in 1975. 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 06/2021, Womens Resource Center employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Resource 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 06/2021, Womens Resource Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTERAND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENS SHELTER - PROVISION OF TEMPORARY EMERGENCY SHELTER AND LONGER TERM TRANSITIIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
CASE MANAGEMENT SERVICES PROVIDED TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
COUNSELING FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marina V Araiza CEO | Officer | 40 | $117,629 |
Lauren-Jane Stephenson Director Of Dev | OfficerTrustee | 40 | $76,957 |
Kaj Leonard Chairman | OfficerTrustee | 1 | $0 |
Geoff Sheffield Vice Chairman | OfficerTrustee | 1 | $0 |
Raj Pillai PHD Treasurer | OfficerTrustee | 1 | $0 |
Kevin Cadieux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,705 |
| Related organizations | $0 |
| Government grants | $1,072,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,860,745 |
| Total Program Service Revenue | $78,202 |
| Investment income | $275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,247 |
| Net Income from Gaming Activities | $21,539 |
| Net Income from Sales of Inventory | $253,407 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,247,901 |
| 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. | $194,586 |
| Compensation of current officers, directors, key employees. | $48,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,105,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,875 |
| Payroll taxes | $119,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,738 |
| Information technology | $41,274 |
| Royalties | $0 |
| Occupancy | $178,582 |
| Travel | $521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $72,275 |
| All other expenses | $16,420 |
| Total functional expenses | $2,129,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,633 |
| Savings and temporary cash investments | $1,012,598 |
| Pledges and grants receivable | $1,288,406 |
| 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 | $21,240 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $36,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $668,010 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $3,822,897 |
| Accounts payable and accrued expenses | $23,833 |
| 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 | $134,225 |
| Total liabilities | $158,058 |
| Net assets without donor restrictions | $3,664,839 |
| 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 | $3,822,897 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Womens Resource Center has recieved totaling $431,267.
| Awarding Organization | Amount |
|---|---|
William Gumpert Foundation Encinitas, CA PURPOSE: SHELTER FOR HELP FOR ABUSED | $295,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $43,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Lily Lai Foundation San Diego, CA PURPOSE: PROGRAM/GENERAL SUPPORT | $20,000 |
The Country Friends Inc Rancho Santa Fe, CA PURPOSE: FUND THE "WE HONOR VETERANS" PROGRA | $12,500 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Endowment Analysis
| Beg. Balance | $377,041 |
| Earnings | $4,857 |
| Admin Expense | $1,737 |
| Other Expense | $31,106 |
| Ending Balance | $349,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |