WOMEN'S CRISIS SUPPORT TEAM

EIN: 930763734 501(c)(3) Human Services

GRANTS PASS, OR

Total Revenue
$1,034,312
Total Expenses
$767,986
Total Assets
$2,080,770
Net Assets
$1,781,685
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OR
Principal Officer
RAY DINKINS
Phone
5414763877
Tax Period
2023-07-01 to 2024-06-30

WOMEN'S CRISIS SUPPORT TEAM, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $266K, a strong 26% operating margin.

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION, PREVENTION, EDUCATION AND SAFE SHELTER.WOMEN'S CRISIS SUPPORT TEAM'S (WCST) PROGRAM SERVICES PROVIDE TEMPORARY SHELTER, HOTLINE & CRISIS COUNSELING TO WOMEN & FAMILIES AT RISK FOR DOMESTIC & SEXUAL VIOLENCE. EDUCATE THE PUBLIC ABOUT THESE ISSUES & PROVIDE DIRECT ASSISTANCE TO WOMEN & FAMILIES FLEEING INTOLERABLE SITUATIONS.WCST IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN JOSEPHINE COUNTY THROUGH INTERVENTION, PREVENTION, AND SAFE SHELTER. WCST WAS FORMED IN 1977 AS THE WOMEN'S COALITION OF JOSEPHINE COUNTY, AND OPERATED ENTIRELY AS AVOLUNTEER PROGRAM AND HOT LINE FOR RAPE VICTIMS. IN 1980 THE ORGANIZATION CHANGED ITS NAME, EXPANDED ITS SCOPE, AND INCORPORATED AS A 501(C)(3) NON-PROFIT ORGANIZATION, DEDICATED TO THE STRUGGLE AGAINST BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $968,215
Program Service Revenue $0
Investment Income $11,133
Other Revenue $54,964
TOTAL REVENUE $1,034,312

Expense Breakdown

Grants Paid $56,105
Salaries & Benefits $534,502
Fundraising Expenses $72,585
Program Expenses $486,430
Other Expenses $177,379
TOTAL EXPENSES $767,986

Year-over-Year Comparison

2023 2022 Change
Revenue $1,034,312 $889,038 +0.2%
Expenses $767,986 $729,671 +0.1%
Net Income $266,326 $159,367 +0.7%
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
10
Independent Members
10
Employees
15
Volunteers
100

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
4
$79,695
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN LUCIDO PRESIDENT 2.00
Officer Director
$0 $0 $0
TWILA FARRIS TREASURER 2.00
Officer Director
$0 $0 $0
SCOTT SWINDELLS SECRETARY 2.00
Officer Director
$0 $0 $0
CATHERINE HEALY DIRECTOR 1.00
Director
$0 $0 $0
BARB HOCHBERG DIRECTOR 1.00
Director
$0 $0 $0
SUE KLUMPH DIRECTOR 1.00
Director
$0 $0 $0
KELLY MOODIE DIRECTOR 1.00
Director
$0 $0 $0
DANIEL VARELA DIRECTOR 1.00
Director
$0 $0 $0
TOMMI DRAKE DIRECTOR 1.00
Director
$0 $0 $0
TYLER ESPINOSA DIRECTOR 1.00
Director
$0 $0 $0
LORI GILLESPIE FORMER DIRECTOR 1.00
Director
$0 $0 $0
RAYFORD DINKINS EXECUTIVE DIRECTOR 40.00
Officer
$69,095 $10,600 $79,695
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 $1,034,312 $767,986 $2,080,770 $266,326
2023 $889,038 $729,671 $1,830,246 $159,367
2022 $941,498 $764,181 $1,665,334 $177,317
2021 $963,356 $718,785 $1,475,187 $244,571
2020 $904,629 $751,318 $1,191,334 $153,311
2019 $1,101,942 $924,715 $935,233 $177,227
2018 $795,754 $813,442 $404,993 $-17,688
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