PROJECT WOMAN OF SPRINGFIELD & CLARK COUNTY

EIN: 237391095 501(c)(3) Human Services

SPRINGFIELD, OH

Total Revenue
$1,704,610
Total Expenses
$1,762,433
Total Assets
$1,246,869
Net Assets
$1,015,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OH
Principal Officer
LAURA BAXTER
Tax Period
2022-07-01 to 2023-06-30

PROJECT WOMAN OF SPRINGFIELD & CLARK COUNTY, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

PROJECT WOMAN IS DEDICATED TO ENDING DOMESTIC VIOLENCE AND SEXUAL ASSUALT BY PROVIDING SERVICES AND PROGRAMS TO PROTECT, EDUCATE, ADN EMPOWER.

Program Service Accomplishments

Program 1
Expenses: $1,762,433

DOMESTIC VIOLENCE - SERVICES AND PROGRAMS THT PROTECT EDUCATE AND EMPOWER, ULTIMATELY PROMOTING SELFSUFFICIENCY FOR THOSE WHO ARE SERVED. A 365 DAY A YEAR EMERGENCY SHELTER/SAFE HOUSE IS STAFFED 24...

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DOMESTIC VIOLENCE - SERVICES AND PROGRAMS THT PROTECT EDUCATE AND EMPOWER, ULTIMATELY PROMOTING SELFSUFFICIENCY FOR THOSE WHO ARE SERVED. A 365 DAY A YEAR EMERGENCY SHELTER/SAFE HOUSE IS STAFFED 24 HOURS A DAY SEVEN DAYS A WEEK WHERE WOMEN AND THEIR CHILDREN CAN STAY FOR UP TO 60 DAYS. A CRISIS LINE IS ALSO STAFFED 24 HOURS A DAY TO PROVIDE SUPPORT FOR CALLERS THAT NEED SOMEONE TO LISTEN, REFERRAL INFORMATION, OR ARE SEEKING ASSISTANCE FROM ABUSIVE HOMES. PROJECT WOMAN PROVIDES VICTIM AND HOSPITAL ADVOCACY, A DOMESTIC VIOLENCE ENHANCED RESPONSE TEAM AND CHILDREN PROGRAMMING IN ORDER TO COMBAT DOMESTIC VIOLENCE. PRESENTATIONS ARE MADE TO SCHOOLS, ORGANIZATIONS AND BUSINESSES ABOUT DOMESTIC VIOLENCE, SEXUAL ASSUALT AND HEALTHY RELATIONSHIPS IN ORDER TO PROVIDE OUTREACH AND PREVENTION SERVICES.

Program 2

TRANSITIONAL HOUSING - HOUSING FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN AFFTECTED BY DOMESTICK VIOLENCE. WOMEN LEARN RECOVERY SKILLS, MASTER EDUCATIONAL AND JOB SKILLS AND EXPERINCE EMPLOYMENT IN A...

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TRANSITIONAL HOUSING - HOUSING FOR WOMEN AND THEIR CHILDREN WHO HAVE BEEN AFFTECTED BY DOMESTICK VIOLENCE. WOMEN LEARN RECOVERY SKILLS, MASTER EDUCATIONAL AND JOB SKILLS AND EXPERINCE EMPLOYMENT IN A SUPPORTIVE ENVIRONMENT. SUPPORTIVE SERVICES INCLUDE CASE COORDINATION, REFERRALS TO SERVICE PROVIDERS, TRANSPORTATION TO NECESSARY APPOINTMENTS AND PLACEMENT IN PERMANENT HOUSING.

Program 3

BEHAVIORAL HEALTH - INCLUDES SERVICES THAT DIAGNOSES, TREATS AND PREVENTS BEHAVIORAL HEALTH ISSUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,609,185
Program Service Revenue $72,174
Investment Income $0
Other Revenue $23,251
TOTAL REVENUE $1,704,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,049,503
Fundraising Expenses $0
Program Expenses $1,762,433
Other Expenses $712,930
TOTAL EXPENSES $1,762,433

Year-over-Year Comparison

2022 2021 Change
Revenue $1,704,610 $2,008,031 -0.2%
Expenses $1,762,433 $1,931,635 -0.1%
Net Income $-57,823 $76,396 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
44
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BENTON VICE-CHAIRPE 1.00
Officer Director
$0 $0 $0
DEBBIE DEWITT BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS GRIMM TREASURER 1.00
Officer Director
$0 $0 $0
ARIELLE HICKMAN SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN MOBERG CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BECKY NEWPORT BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN PATTON BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BAXTER EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,704,610 $1,762,433 $1,246,869 $-57,823
2023 $1,700,465 $1,762,433 $1,246,869 $-61,968
2022 $2,023,057 $1,862,316 $1,473,758 $160,741
2022 $2,008,031 $1,931,635 $1,473,757 $76,396
2021 $1,676,323 $1,713,905 $1,370,307 $-37,582
2020 $1,727,159 $1,725,883 $1,427,683 $1,276
2019 $1,768,534 $1,846,764 $1,193,588 $-78,230
2018 $1,826,657 $1,880,596 $1,397,147 $-53,939
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