WOMENS CENTER OF JACKSONVILLE INC

EIN: 237437216 501(c)(3)

JACKSONVILLE, FL

Total Revenue
$3,079,845
Total Expenses
$3,181,702
Total Assets
$2,000,337
Net Assets
$1,723,948
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
FL
Principal Officer
TERESA MILES
Phone
9047223000
Tax Period
2023-10-01 to 2024-09-30

WOMENS CENTER OF JACKSONVILLE INC, founded in 1975, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE WOMEN'S CENTER OF JACKSONVILLE IS TO IMPROVE THE LIVES OF WOMEN THROUGH ADVOCACY, SUPPORT AND EDUCATION AND PROVIDE RAPE RECOVERY SERVICES FOR INDIVIDUALS OF ALL GENDERS IN DUVAL, NASSAU AND BAKER COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $304,973

COMMUNITY EDUCATION: PROGRAMS AND SERVICES FOCUSED ON ISSUES RELATED TO THE PREVENTION OF SEXUAL VIOLENCE, STRENGTHENING FAMILIES THROUGH THE COMMUNITY RESILIENCY MODEL (CRM) AND CAREER READINESS...

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COMMUNITY EDUCATION: PROGRAMS AND SERVICES FOCUSED ON ISSUES RELATED TO THE PREVENTION OF SEXUAL VIOLENCE, STRENGTHENING FAMILIES THROUGH THE COMMUNITY RESILIENCY MODEL (CRM) AND CAREER READINESS PROGRAMS FOR GED AND INTERVIEW PREP, RESUME HELP, AND A PROFESSIONAL CLOTHING CLOSET ON SITE. ADDITIONALLY, SUPPORT IS PROVIDED IN OUR BOSOM BUDDIES PROGRAM FOR WOMEN WITH BREAST CANCER THROUGH PATIENT ADVOCACY, RESOURCES, ACCOMPANIMENT, SUPPORT GROUPS, HEALTH AND NUTRITION EDUCATION, AND PREVENTION AWARENESS.

Program 2
Expenses: $584,726

COUNSELING IS AVAILABLE AT NO COST FOR SEXUAL ASSAULT SURVIVORS, AND WOMEN FACING TRAUMATIC LIFE EXPERIENCES. CO-SURVIVOR COUNSELING SERVICES ARE ALSO AVAILABLE. GROUP SUPPORT INCLUDES TOPICS SUCH AS...

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COUNSELING IS AVAILABLE AT NO COST FOR SEXUAL ASSAULT SURVIVORS, AND WOMEN FACING TRAUMATIC LIFE EXPERIENCES. CO-SURVIVOR COUNSELING SERVICES ARE ALSO AVAILABLE. GROUP SUPPORT INCLUDES TOPICS SUCH AS SELF-ESTEEM, EMOTIONAL PROCESSING, GRIEF SUPPORT AND INTERPERSONAL AWARENESS.

Program 3
Expenses: $1,662,950 Revenue: $77,099

ADVOCACY: THE RAPE RECOVERY TEAM (RRT) OFFERS SIX CORE SERVICES IN DUVAL, BAKER AND NASSAU COUNTIES, INCLUDING: 24-HOUR HOTLINE, INFORMATION AND REFERRAL, CRISIS INTERVENTION, ADVOCACY AND...

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ADVOCACY: THE RAPE RECOVERY TEAM (RRT) OFFERS SIX CORE SERVICES IN DUVAL, BAKER AND NASSAU COUNTIES, INCLUDING: 24-HOUR HOTLINE, INFORMATION AND REFERRAL, CRISIS INTERVENTION, ADVOCACY AND ACCOMPANIMENT, SYSTEM COORDINATION AND COMMUNITY AWARENESS. IN ADDITION, THE RRT OFFERS PEER-FACILITATED SUPPORT GROUPS AND LONG-TERM ADVOCACY FOR SURVIVORS OF SEXUAL ASSAULT. SERVICES ARE OFFERED TO MALE AND FEMALE SURVIVORS AND THEIR LOVED ONES AGES 12 AND OLDER WHETHER THEY CHOOSE TO MAKE A LAW ENFORCEMENT REPORT OR NOT. PRIMARY PREVENTION PROGRAMMING IS OFFERED TO ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH. PROFESSIONAL TRAINING AND COMMUNITY EDUCATION ARE ALSO PROVIDED UPON REQUEST. THE RRT ALSO PROVIDES SEXUAL ASSAULT FORENSIC EXAMS (SAFE) TO SURVIVORS OF SEXUAL VIOLENCE AGES 18 AND OLDER. FOR THE YEAR ENDING SEPTEMBER 30, 2024 APPROXIMATELY 6,372 INDIVIDUALS WERE SERVED THROUGH THE ADVOCACY PROGRAM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,993,633
Program Service Revenue $77,099
Investment Income $23,058
Other Revenue $-13,945
TOTAL REVENUE $3,079,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,357,063
Fundraising Expenses $113,556
Program Expenses $2,552,649
Other Expenses $824,639
TOTAL EXPENSES $3,181,702

Year-over-Year Comparison

2023 2022 Change
Revenue $3,079,845 $2,903,528 +0.1%
Expenses $3,181,702 $3,122,920 +0.0%
Net Income $-101,857 $-219,392 -0.5%
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
14
Independent Members
14
Employees
51
Volunteers
315

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
6
$117,309
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA MILES EXECUTIVE DIRECTOR 50.00
Officer
$110,223 $7,086 $117,309
LAURA VANZEE PRESIDENT 4.00
Officer Director
$0 $0 $0
SHARON SIMMONS 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHANDRA MANNING 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BOB PINDER TREASURER 2.00
Officer Director
$0 $0 $0
BARBARA BARRETT SECRETARY 2.00
Officer Director
$0 $0 $0
KELLIE ANNE KELLEHER SMITH PAST PRESIDENT 1.00
Director
$0 $0 $0
ALMA BALLARD MEMBER 1.00
Director
$0 $0 $0
CHUCK DRAYTON MEMBER 1.00
Director
$0 $0 $0
MICHELLE DRINKS MEMBER 1.00
Director
$0 $0 $0
MEGAN HAYWARD MEMBER 1.00
Director
$0 $0 $0
SARA MEINKE MEMBER 1.00
Director
$0 $0 $0
MARY STRICKLAND MEMBER 1.00
Director
$0 $0 $0
JESSICA TRAVERS MEMBER 1.00
Director
$0 $0 $0
SAM WEBBER MEMBER 1.00
Director
$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 $3,079,845 $3,181,702 $2,000,337 $-101,857
2023 $2,903,528 $3,122,920 $1,722,793 $-219,392
2022 $2,909,379 $2,858,744 $1,720,650 $50,635
2021 $2,811,724 $2,762,865 $1,787,720 $48,859
2020 $2,574,578 $2,702,756 $2,080,618 $-128,178
2019 $2,401,680 $2,676,952 $1,700,139 $-275,272
2018 $2,742,956 $2,629,383 $1,841,347 $113,573
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