WOMAN Inc

EIN: 942607750 501(c)(3) Mental Health

San Francisco, CA

Total Revenue
$1,022,630
Total Expenses
$1,346,428
Total Assets
$413,464
Net Assets
$289,500
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Phone
4158644777
Tax Period
2024-07-01 to 2025-06-30

WOMAN Inc, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

W.O.M.A.N., Inc. supports survivors of domestic violence and their loved ones along their healing journeys, bridging value rich networks designed to address intersections of violence. In all our work, we strive to continually increase our awareness of the many intersections of violence, power, privilege, and oppression affecting all of us including issues of sexism, transphobia, racism, and capitalism. Built upon a feminist, intersectional, and anti oppression framework, we are guided by the following beliefs: If we are adaptive in our work, then we can better respond to the emerging needs of the people we support. If we engage marginalized communities, then we will increase our cultural humility as we learn from and with our participants. If we sustain a leaderful organization, then we will create a culture of shared power. We work toward collective liberation: everyone deserves to feel safe in their bodies, their homes, and their communities.

Program Service Accomplishments

Program 1
Expenses: $471,611 Revenue: $103,631

Healing and Stabilization Over 200 survivors of domestic violence completed Healing and Stabilization program intakes. Services included therapy, individual and group counseling, and immediate crisis...

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Healing and Stabilization Over 200 survivors of domestic violence completed Healing and Stabilization program intakes. Services included therapy, individual and group counseling, and immediate crisis support. This past year, we provided more than 150 hours of one-on-one support and over 85 hours of group counseling. Each survivor who completed an intake also received an intake interview that included referrals, safety planning, and supportive counseling.Following the expansion of our Latinx Program, staff provided services to over 15 Latinx survivors. Support included one-on-one peer counseling, client advocacy, support groups, leadership development, and community connection through Echando Palante. Some participants also received up to 12 sessions of complementary therapy and Eye Movement Desensitization and Reprocessing (EMDR).

Program 2
Expenses: $381,085 Revenue: $404,757

Crisis NavigationOur team responded to approximately 8,000 calls through the Domestic Violence Support Line and an additional 800 information and referral calls on our business line. As an extension...

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Crisis NavigationOur team responded to approximately 8,000 calls through the Domestic Violence Support Line and an additional 800 information and referral calls on our business line. As an extension of this work, the Domestic Violence Information and Referral Center (DVIRC) hosted over 225,000 searches.

Program 3
Expenses: $271,194 Revenue: $144,695

OUTREACH/PREVENTIONIn addition to offering 40-Hour Domestic Violence Training programs for community members, W.O.M.A.N. Inc. partnered with various organizations, with a continued focus on the...

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OUTREACH/PREVENTIONIn addition to offering 40-Hour Domestic Violence Training programs for community members, W.O.M.A.N. Inc. partnered with various organizations, with a continued focus on the medical community. This year, we provided in-person training sessions to surgeons at UCSF, met with emergency room physicians, and trained nurse advocates to promote a meaningful, trauma-informed response for survivors accessing healthcare.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,219
Program Service Revenue $653,083
Investment Income $6,827
Other Revenue $2,501
TOTAL REVENUE $1,022,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,100,116
Fundraising Expenses $82,582
Program Expenses $1,123,890
Other Expenses $246,312
TOTAL EXPENSES $1,346,428

Year-over-Year Comparison

2024 2023 Change
Revenue $1,022,630 $1,001,154 +0.0%
Expenses $1,346,428 $1,118,365 +0.2%
Net Income $-323,798 $-117,211 +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
5
Independent Members
5
Employees
18
Volunteers
60

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
$319,253
Total Directors
8
$319,253
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL ZAWISZA CO-EXEC DIR. 35.00
Officer Director
$123,175 $12,998 $136,173
MARY MARTINEZ CO-EXEC DIR. 35.00
Officer Director
$123,175 $9,338 $132,513
BLAS HENTS BUSINESS MGR. 17.20
Officer Director
$50,491 $76 $50,567
MEAGHAN O'BRIEN Director 2.00
Director
$0 $0 $0
MICHELLE LEE Secretary 2.00
Officer Director
$0 $0 $0
ALLISON SANDS President 2.00
Officer Director
$0 $0 $0
CAROLYN CHERRY Treasurer 2.00
Officer Director
$0 $0 $0
CORI SHEARER Director 2.00
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 $1,022,630 $1,346,428 $413,464 $-323,798
2024 $1,001,154 $1,118,365 $818,683 $-117,211
2023 $1,165,048 $1,091,761 $1,097,587 $73,287
2022 $1,043,774 $949,550 $779,070 $94,224
2021 $1,073,074 $846,177 $790,719 $226,897
2020 $829,574 $760,164 $571,050 $69,410
2019 $801,668 $853,661 $400,510 $-51,993
2018 $818,796 $811,233 $460,669 $7,563
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