THE WILLOW DOMESTIC VIOLENCE CENTER

Address
1920 MOODIE ROAD
LAWRENCE, KS 66046
Contact
Website: http://www.willowdvcenter.org
Phone: +1 (785) 331-2034
Nonprofit
NTEE: S99 - Community Improvement, Capacity Building N.E.C.
EIN: 48-0853356

Mission

THE WILLOW DOMESTIC VIOLENCE CENTER PROVIDES ACTIVE SUPPORT AND A SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE IN DOUGLAS, FRANKLIN AND JEFFERSON COUNTIES IN KANSAS.
 201720152014
Basic features of the organization
Year of formation1976
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4150
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,124.00 $56,162.00
Sum of reportable (W2/1099) compensation$56,124.00$57,865.00$56,163.00
Number of employees282225
Number of people compensated >$100k 00
Number of volunteers26726792
Personnel
Baker, Alpha
Title  Director
Name of key/compensated person  Alpha Chi Omega - Baker
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Branson, Charles
TitleDIRECTOR  
Name of key/compensated personCHARLES BRANSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Brynds, Judy
TitleDIRECTORDirector 
Name of key/compensated personJUDY BRYNDSJudy Brynds 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Calvert, Kelly
Title DirectorDirector
Name of key/compensated person Kelly CalvertKelly Calvert
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Carnahan, Lori
Title  Vice President
Name of key/compensated person  Lori Carnahan
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Cochran, Karen
Title  Director
Name of key/compensated person  Karen Cochran
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Connolly, John
TitleDIRECTOR  
Name of key/compensated personJOHN CONNOLLY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cudd, Ann
Title  Director
Name of key/compensated person  Ann E Cudd
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Dehnert, Janet
TitlePRESIDENTPresidentDirector
Name of key/compensated personJANET DEHNERTJanet DehnertJanet Dehnert
Average hours per week working for org2.001.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Dehnert, Lon
Title Director 
Name of key/compensated person Lon Dehnert 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Ford, Allen
Title DirectorDirector
Name of key/compensated person Allen FordAllen Ford
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Glass, Edwina
TitleTREASURERTreasurerTreasurer
Name of key/compensated personEDWINA GLASSEdwina GlassEdwina Glass
Average hours per week working for org2.001.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Hartz, Emily
TitleSECRETARYSecretarySecretary
Name of key/compensated personEMILY HARTZEmily HartzEmily Hartz
Average hours per week working for org2.001.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Howard, Cody
TitleDIRECTORDirector 
Name of key/compensated personCODY HOWARDCody Howard 
Average hours per week working for org1.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Nalbandian, John
Title  President
Name of key/compensated person  John Nalbandian
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Oakes, Diana
Title  Director
Name of key/compensated person  Diana Oakes
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Portillo, Shannon
TitlePRESIDENTDirector 
Name of key/compensated personSHANNON PORTILLOShannon Portillo 
Average hours per week working for org2.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Schultz, Joan
TitleEXECUTIVE DIExecutive DirectorExecutive Director
Name of key/compensated personJOAN SCHULTZJoan SchultzJoan Schultz
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$56,124.00$57,865.00$56,163.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or director, Officer, Key employeeIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Shumate, Karen
Title  Director
Name of key/compensated person  Karen Shumate
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Simpson, Mark
Title Vice PresidentDirector
Name of key/compensated person Mark SimpsonMark Simpson
Average hours per week working for org 1.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Vervynck, Gina
Title Director 
Name of key/compensated person Gina Vervynck 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Warner, Elizabeth
TitleDIRECTOR  
Name of key/compensated personELIZABETH KRONK WARNER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE WILLOW DOMESTIC VIOLENCE CENTER PROVIDES ACTIVE SUPPORT AND A SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE IN DOUGLAS, FRANKLIN AND JEFFERSON COUNTIES IN KANSAS.The Willow Domestic Violence Center provides active support and a safe shelter for survivors of domestic violence in Douglas, Franklin and Jefferson Counties in KansasThe Willow Domestic Violence Center provides active support and a safe shelter for survivors of domestic violence in Douglas, Franklin and Jefferson Counties in Kansas
Program expenses (total)$855,354.00$659,895.00$566,123.00
Programs, including revenue & expenses
THE WILLOW PROVIDES ACTIVE SUPPORT AND SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. THE SHELTER HOUSES ADULTS AND THEIR CHILDREN FLEEING FROM A VIOLENT RELATIONSHIP. CLOTHING, FOOD, AND JOB SEARCH INFORMATION IS PROVIDED, AS WELL AS, EMOTIONAL SUPPORT FOR THE ADULTS AND CHILDREN THAT VISIT THE ORGANIZATION. THE WILLOW PROVIDES A YOUTH VIOLENCE AND TEEN DATING VIOLENCE PREVENTION PROGRAM, CHILDREN'S ART AND ACTIVITIES PROGRAMS, COURT AND SYSTEMS ADVOCACY, HUMAN TRAFFICKING ASSISTANCE AND SHELTER, EMPLOYMENT SERVICES AND WORK PROGRAM THAT ALLOW SURVIVORS TO STAY IN CURRENT EMPLOYMENT, AND COMMUNITY EDUCATION ABOUT THE COMMUNITY IMPACT OF DOMESTIC VIOLENCE. THE ORGANIZATION SERVED OVER 484 ADULTS AND FAMILIES IN COMMUNITY PROGRAMS AND 147 ADULTS AND 87 CHILDREN IN THE SHELTER. 3,645 ADULTS, CHILDREN AND TEENS REACHED OUT FOR HELP FOR THEMSELVES OR A LOVED ONE ON OUR 24/7 HOTLINE AND 9,285 ADULTS AND YOUTH LEARNED TOOLS TO RECOGNIZE AND ADDRESS RELATIONSHIP VIOLENCE.
Program expenses$855,354.00$659,895.00$566,123.00
Program revenue$50,612.00  
Program descriptionTHE WILLOW PROVIDES ACTIVE SUPPORT AND SAFE SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. THE SHELTER HOUSES ADULTS AND THEIR CHILDREN FLEEING FROM A VIOLENT RELATIONSHIP. CLOTHING, FOOD, AND JOB SEARCH INFORMATION IS PROVIDED, AS WELL AS, EMOTIONAL SUPPORT FOR THE ADULTS AND CHILDREN THAT VISIT THE ORGANIZATION. THE WILLOW PROVIDES A YOUTH VIOLENCE AND TEEN DATING VIOLENCE PREVENTION PROGRAM, CHILDREN'S ART AND ACTIVITIES PROGRAMS, COURT AND SYSTEMS ADVOCACY, HUMAN TRAFFICKING ASSISTANCE AND SHELTER, EMPLOYMENT SERVICES AND WORK PROGRAM THAT ALLOW SURVIVORS TO STAY IN CURRENT EMPLOYMENT, AND COMMUNITY EDUCATION ABOUT THE COMMUNITY IMPACT OF DOMESTIC VIOLENCE. THE ORGANIZATION SERVED OVER 484 ADULTS AND FAMILIES IN COMMUNITY PROGRAMS AND 147 ADULTS AND 87 CHILDREN IN THE SHELTER. 3,645 ADULTS, CHILDREN AND TEENS REACHED OUT FOR HELP FOR THEMSELVES OR A LOVED ONE ON OUR 24/7 HOTLINE AND 9,285 ADULTS AND YOUTH LEARNED TOOLS TO RECOGNIZE AND ADDRESS RELATIONSHIP VIOLENCE.The Willow provides active support and safe shelter for survivors of domestic violence and human trafficking. The shelter houses adults and their children fleeing from a violent relationship. Clothing, food, and job search information is provided, as well as, emotional support for the adults and children that visit the organization.The Willow provides a youth violence and teen dating violence prevention program, childrens art and activities programs, court and systems advocacy, human trafficking assistance and shelter, employment services and work programs that allow survivors to stay in current employment, and community education about the community impact of domestic violence.The Organization served over 484 adults and families in community programs and 147 adults and 87 children in the shelter. 3,645 adults, children and teens reached out for help for themselves or a loved one on our 24/7 hotline and 9285 adults and youth learned tools to recognize andThe Organization provides active support and safe shelter for survivors of domestic violence. The shelter houses women and their children fleeing from a violent relationship. Clothing, food, and job search information is provided, if necessary, as well as emotional support for the women and children to visit the Organization.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,167,148.00$889,820.00$785,459.00
Program services (total functional expenses)$855,354.00$659,895.00$566,123.00
Management & general (total functional expenses)$211,226.00$165,259.00$150,171.00
Fundraising (total functional expenses)$100,568.00$64,666.00$69,165.00
Revenue
Total revenue$1,231,630.00$952,925.00$817,592.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$1,206,265.00$952,351.00$815,370.00
Revenue from noncash contributions $10,865.00 
Investment income$1,737.00$132.00$363.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$23,628.00$442.00$1,859.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$1,206,265.00$952,351.00$815,370.00
Gross receipts$1,238,154.00$952,925.00$817,592.00
Sources of contributions
Revenue from federated campaigns$50,612.00  
Revenue from fundraising events  $13,266.00
Revenue from gov't grants$927,146.00$693,959.00$585,800.00
Revenue from all other contributions$228,507.00$258,392.00$216,304.00
Other types of revenue
Miscellaneous revenue (total) $442.00$1,859.00
Income from dividends, interest, and similar investments$1,737.00$132.00$363.00
Net rental income $0.00$0.00
Net income from fundraising events$23,628.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$4,290.00$4,290.00 
Assets and liabilities
Total assets$519,006.00$385,939.00$321,137.00
Total assets, beginning of year$425,073.00$321,137.00$295,960.00
Total liabilities$107,562.00$62,299.00$86,574.00
Total liabilities, beginning of year$78,029.00$86,574.00$93,530.00
Pledges & accounts receivable, net$138,654.00$126,831.00$29,198.00
Temporarily restricted net assets$57,969.00$37,026.00$29,198.00
Net assets$411,444.00$323,640.00$234,563.00
Net assets, beginning of year$347,044.00$234,563.00$202,430.00
Other liabilities  $37,961.00
Intangible assets  $588.00
Investments: publicly traded securities$58,629.00$27,203.00$11,952.00
Cash: non-interest bearing$247,487.00$150,066.00$132,916.00
Cash: non-interest bearing, beginning of year$221,099.00$132,916.00$68,376.00
Other financial variables
Revenue less expenses$64,482.00$63,105.00$32,133.00
Advertising (total)$680.00$1,710.00$534.00
Accounts receivable, net  $46,168.00
Accounts payable & accrued expenses$107,562.00$62,299.00$48,613.00
Total net assets or fund balances$411,444.00$323,640.00$234,563.00
Depreciation, depletion, amortization$12,447.00$29,645.00$28,096.00
Governance and accountability
Number of voting members91114
Number of independent voting members91114
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-01
Tax year end date2017-06-302015-06-302014-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-302016-03-182014-12-30
IRS schema version2016v3.12014v6.02013v3.1
Filing identifier201840739349301504201610149349301056201403249349300740
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