2024-03-12T10:46:39-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 222172522 WOMANSPACE INC WOMA 6093940136 1530 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 NATHALIE NELSON CHIEF EXECUTIVE OFFICER & PRESIDENT 6093940136 2024-03-12 1 NATHALIE NELSON 999009999 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHALIE NELSON 1530 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 4569957 0 X WWW.WOMANSPACE.ORG X 1977 NJ TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES. 15 15 69 150 0 0 4162566 4057453 53457 109627 164100 162877 1515 -54248 4381638 4275709 243875 166757 0 0 2779453 3031455 0 0 377288 923246 833658 3946574 4031870 435064 243839 7141628 7295708 431851 232442 6709777 7063266 X TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES. 0 0 1661501 164407 PROVIDE 24/7/365 EMERGENCY SERVICES TO ASSIST FAMILIES IN CRISIS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SERVICES INCLUDE EMERGENCY SHELTERS FOR VICTIMS AND THEIR CHILDREN; TWO CRISIS HOTLINES FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY PROFESSIONALS WITH AN EXPERTISE IN THE AREA OF INTERPERSONAL VIOLENCE; AND FAMILY COURT ADVOCACY FOR VICTIMS WHO ARE SEEKING A FINAL RESTRAINING ORDER. ALSO OPERATE THE STATEWIDE DOMESTIC VIOLENCE HOTLINE (SEE OTHER PROGRAMS LISTED ON SCHEDULE O). ALL SERVICES ARE AVAILABLE IN SPANISH. 784623 SEXUAL ASSAULT SUPPORT SERVICES - PROVIDES EMERGENCY ACCOMPANIMENT TO THE HOSPITAL AT THE TIME OF A SEXUAL ASSAULT, GROUP AND INDIVIDUAL COUNSELING AND PREVENTION GROUPS IN MIDDLE AND HIGH SCHOOLS. ALL SERVICES ARE AVAILABLE IN SPANISH. 315530 2350 TRANSITIONAL HOUSING PROGRAM PROVIDES TWO LEVELS OF TRANSITIONAL HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, SUPPORTING THE FAMILIES IN DEVELOPING A NEW LEVEL OF INDEPENDENCE AWAY FROM THE ABUSE. THE PROGRAM IS HIGHLY GOAL-ORIENTED, ENCOURAGING SELF-SUFFICIENCY FOR THE FAMILY THROUGH THE ATTAINMENT OF FINANCIAL, EDUCATIONAL AND PERMANENT HOUSING GOALS. BARBARA'S HOUSE IS A POST-SHELTER THREE TO SIX MONTH PROGRAM, AND NEXT STEP IS A ONE TO TWO YEAR TRANSITIONAL HOUSING PROGRAM. ALL SERVICES ARE AVAILABLE IN SPANISH. 313403 109627 STATEWIDE HOTLINE - INFORMATION AND REFERRAL HOTLINE AVAILABLE 24/7 SERVING THE STATE OF NJ 1-800-572-SAFE.EDUCATION AND TRAINING - PROVIDES TRAINING AND WORKSHOPS TO PROFESSIONALS, COMMUNITY GROUPS AND CIVIC GROUPS. PROVIDES 80-HOUR TRAINING AND SUPERVISION TO DOMESTIC VIOLENCE RESPONSE TEAM MEMBERS WHO RESPOND 24/7 TO THE POLICE DEPARTMENT AND SUPPORT VICTIMS AND THEIR CHILDREN WITH COUNSELING AND REFERRAL INFORMATION.OUTREACH - PROVIDES FOR THE DISSEMINATION OF INFORMATION ABOUT WOMANSPACE AND OUR SERVICES, HELPS TO BUILD AWARENESS IN THE COMMUNITY, RECRUITS VOLUNTEERS TO ASSIST IN THE WORK OF THE MISSION AND IMPROVES ACCESSIBILITY TO ALL VICTIMS AND SURVIVORS WHO NEED WOMANSPACE SERVICES.ALL SERVICES ARE AVAILABLE IN SPANISH. 313403 109627 3075057 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 2 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X NATHALIE NELSON 6093940136 1530 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 NATHALIE NELSON EXECUTIVE DIRECTOR 35.00 2.00 X 148863 0 5475 SUSAN VICTOR CHIEF OPERATING OFFICER 35.00 2.00 X 116840 0 4801 CASSIUS LAWSON VICE PRESIDENT OF FINANCE 35.00 2.00 X 98729 0 4342 MICHELLE Y BAJWA PRESIDENT 2.50 0.50 X X 0 0 0 JOANNE BARLOW VICE PRESIDENT 2.50 0.50 X X 0 0 0 CHARLES WALKER TREASURER 2.50 0.50 X X 0 0 0 JOAN BARTL BOARD MEMBER 1.00 0.50 X 0 0 0 MAEVE E CANNON ESQ BOARD MEMBER 1.00 0.50 X 0 0 0 MEAGHAN CANNON BOARD MEMBER 1.00 0.50 X 0 0 0 JYUNGIN JENNY LEE BOARD MEMBER 1.00 0.50 X 0 0 0 NATASHA JOHNSON BOARD MEMBER 1.00 0.50 X 0 0 0 ROSE NINI BOARD MEMBER 1.00 0.50 X 0 0 0 MALINA POSHTOVA DELAMERE BOARD MEMBER 1.00 0.50 X 0 0 0 STEPHEN SIGMUND BOARD MEMBER 1.00 0.50 X 0 0 0 EKTAA SHAH BOARD MEMBER 1.00 0.50 X 0 0 0 SONAL V SHAH BOARD MEMBER 1.00 0.50 X 0 0 0 LORENE WILLIAMS BOARD MEMBER 1.00 0.50 X 0 0 0 FRANCES ZEITLER BOARD MEMBER 1.00 0.50 X 0 0 0 364432 0 14618 2 0 1 0 0 152541 2977108 927804 149933 4057453 WELFARE AND OTHER FEES 623000 109627 109627 109627 162877 162877 240000 240000 0 0 0 152541 54248 -54248 -54248 4275709 109627 0 108629 166757 166757 265776 261279 4497 2303807 1866114 320776 116917 39992 36720 3049 223 199969 170401 29373 195 221911 184035 29043 8833 9392 9392 44000 17700 26300 72337 41055 30182 1100 6029 5279 410 340 93325 57639 15241 20445 28390 16094 3801 8495 155239 124789 26110 4340 16976 10097 6879 12270 3355 8522 393 126099 55749 11786 58564 15736 11297 3624 815 MISCELLANEOUS 213682 25942 33833 153907 PROGRAM SUPPLIES/GROCER 31223 20755 7747 2721 BAD DEBT EXPENSE 8960 8960 4031870 3075057 579525 377288 683374 375372 518941 19630 306801 592385 7550 49752 37220 41635 2178723 1060991 1212152 1117732 3870041 4553153 505549 546049 7141628 7295708 280477 140818 151374 91624 431851 232442 X 5778719 6076357 931058 986909 6709777 7063266 7141628 7295708 243839 109650 0 X X 0 1 X 1 1 1 X 3102001 3453046 4124957 4162566 4057453 18900023 3102001 3453046 4124957 4162566 4057453 18900023 58724 18841299 96822 105967 134032 164100 162877 663798 19563821 318697 0.96310 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 854327 55851 910178 979242 -94915 30000 854327 844270 134972 979242 789367 54903 844270 709144 80223 789367 0.72173 0.27827 0 0 1703768 748933 954835 173244 95668 77576 301711 216390 85321 1117732 DUE FROM AFFILIATE 546049 546049 X PART V, LINE 4: AS PER THE STIPULATIONS OF THE DONOR, THE ORGANIZATION INTENDS TO USE THE EARNINGS OF THE INVESTED GIFTS TO SUPPORT THE CHILDREN OF DOMESTIC VIOLENCE PROGRAM. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIREMENT ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. COMMUNITIES OF LIGHT 47517 47517 215 BARBARA BOGGS SIGMUND 105024 105024 54033 152541 152541 54248 54248 -54248 1 SPECIFIC ASSISTANCE TO CLIENTS 1305 154512 12245 FMV SPECIFIC ASSISTANCE TO CLIENTS PART I, LINE 2: THE ORGANIZATION PROVIDES SPECIFIC ASSISTANCE RELATING TO HOLIDAY GIFT CARDS AND GIFT CARDS FOR EMERGENT NEEDS. IN ADDITION, DONATED GOODS TO THE ORGANIZATION ARE GIVEN OUT TO CLIENTS OR CERTAIN ELIGIBLE FORMER CLIENTS BASED ON NEED. THIS NEED IS DETERMINED BY SHELTER/ COUNSELING PERSONNEL BASED ON INFORMAL REQUESTS FROM CLIENTS. DUE TO CONFIDENTIALITY OF THE CLIENTS, THERE IS NO FORMAL MONITORING USE OF THE FUNDS GIVEN OUT. MAJORITY OF THE ASSISTANCE GIVEN OUT IS GOODS RATHER THAN CASH GRANTS. X 0 0 0 0 0 0 0 0 0 NATHALIE NELSON EXECUTIVE DIRECTOR 148863 0 0 0 0 0 3566 0 1909 0 154338 0 0 0 X 149933 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MAEVE CANNON, ESQ, BOARD MEMBER AND MEAGHAN CANNON, BOARD MEMBER ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TO THE ORGANIZATION IS OPEN TO ANY INDIVIDUAL IN AGREEMENT WITH THE PURPOSE OF WOMANSPACE, INC. UPON WRITTEN APPLICATION, TO BE APPROVED BY THE BOARD OF DIRECTORS AND UPON PAYMENT OF ANNUAL DUES IN AN AMOUNT AS ESTABLISHED BY THE BOARD OF DIRECTORS, PAYMENT IN ADVANCE FOR EACH YEAR OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE FUNCTION OF THE MEMBERSHIP IS TO PROVIDE A BROAD BASE ON COMMUNITY SUPPORT FOR THE ORGANIZATION'S OPERATIONS, TO RECEIVE THE REPORTS OF THE BOARD OF DIRECTORS, AND TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 FROM THE PREPARER PRIOR TO FILING. THE GOVERNING BODY OF THE ORGANIZATION IS INSTRUCTED TO REVIEW THE INFORMATION RETURN. UPON APPROVAL BY THE GOVERNING BODY, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO NOTIFY THE BOARD AT ANY TIME A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. ADJUSTMENTS ARE BASED ON COST OF LIVING AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WOMANSPACE HOLDING COMPANY INC 1530 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 223399499 REAL ESTATE HOLDING COMPANY NJ 501(C)(2) WOMANSPACE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 WOMANSPACE HOLDING COMPANY INC R 19493 CASH