2023-11-16T13:33:57-06:00 2022-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2022-01-01 743231089 THE SAMARITAN WOMEN INC SAMA 4438587796 PO BOX 43818 LOUISVILLE KY 40253 JEANNE ALLERT EXECUTIVE DIRECTOR 4438587796 2023-11-15 1 JEANNE ALLERT 999009999 0 JAMES STEVISON P00174524 5025851600 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INSTITUTE FOR SHELTER CARE JEANNE L ALLERT PO BOX 43818 LOUISVILLE KY 40253 1504990 0 X INSTITUTEFORSHELTERCARE.ORG X 2007 MD THE ORGANIZATION IS A NATIONAL CHRISTIAN ORGANIZATION WHOSE MISISON IS TO IMPROVE ACCESS TO CARE BY ESTABLISHING SPECIALIZED SHELTER SERVICES IN COMMUNITIES OF GREATEST NEED, AND THE QUALITY OF CARE FOR SURVIVORS THROUGH RESEARCH, STAFF TRAINING, AND RECIPROCAL PARTNERSHIPS. 6 6 15 6 0 0 1310309 662238 76968 121537 7608 -122601 3029 250 1397914 661424 0 0 0 0 838644 760243 15000 0 121840 418035 492961 1271679 1253204 126235 -591780 2570711 1125648 232022 12381 2338689 1113267 THE ORGANIZATION IS A NATIONAL CHRISTIAN ORGANIZATION WHOSE MISISON IS TO IMPROVE ACCESS TO CARE BY ESTABLISHING SPECIALIZED SHELTER SERVICES IN COMMUNITIES OF GREATEST NEED, AND THE QUALITY OF CARE FOR SURVIVORS THROUGH RESEARCH, STAFF TRAINING, AND RECIPROCAL PARTNERSHIPS. 0 0 570486 121537 THE INSTITUTE FOR SHELTER CARE IS A 5YEAR INITIATIVE TO ADDRESS THE NATIONAL DEFICIT OF SHELTER OPTIONS FOR VICTIMS OF SEXUAL EXPLOITATION. TSW PROVIDES TRAINING AND MENTORING TO SUPPORT THE CREATION OF NEW SHELTER PROGRAMS ACROSS THE COUNTRY AND CONDUCTS RESEARCH TO IMPROVE PROGRAM OPERATIONS AND THE QUALITY OF CARE FOR SURVIVORS. 363662 IMPACT SOCIAL JUSTICE, NOW RENAMED COMMUNITY ENGAGEMENT: THE SAMARITAN WOMENS ANTITRAFFICKING EFFORTS FOCUS ON EDUCATION, AWARENESS, ADVOCACY, AND PREVENTION. WE HAVE REACHED OVER 150,000 PEOPLE WITH THE MESSAGE OF ANTIHUMAN TRAFFICKING, VICTIMOLOGY AND VICTIM SERVICES, RANGING FROM YOUTH TO RETIREES, CHURCHES, CIVIC GROUPS, SCHOOLS, PROFESSIONALS, AND FROM GRASSROOTS ACTIVISTS TO FEDERAL GOVERNMENT OFFICIALS. 14458 THE ASSESSMENT PROGRAM, RENAMED SURVIVOR SERVICES, SUPPORTS THE GRADUATES OF THE PROGRAM, INCLUDING TEMPORARY HOUSING. 948606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY MD OH PA VA X X JEANNE ALBERT 4438587796 PO BOX 43818 LOUISVILLE KY 40253 JEANNE ALLERT EXECUTIVE DIRECCTOR 60.00 X 117133 0 0 PATRICIA LIVINGSTON INTERIM BOARD CHAIR 2.00 X X 0 0 0 TOM O'DONNELL TREASURER 2.00 X X 0 0 0 ELISE HAYDEN SECRETARY 2.00 X X 0 0 0 DERRICK PURCELL BOARD CHAPLAIN 2.00 X 0 0 0 TOM BOOTH BOARD MEMBER 2.00 X 0 0 0 JOHN STEWART BOARD MEMBER 2.00 X 0 0 0 117133 0 0 1 0 0 0 0 662238 662238 SHELTER EDUCATION 624100 121537 121537 121537 1065 1065 719900 843566 -123666 -123666 -123666 OTHER REVENUE 900099 250 250 250 661424 121537 0 -122351 X 117133 87850 17570 11713 520624 390468 78094 52062 53539 40154 8031 5354 68947 51709 10342 6896 12891 9668 1934 1289 12000 9000 1800 1200 125529 94147 18829 12553 5648 4236 847 565 27311 20483 4097 2731 67066 50299 10060 6707 34502 25877 5175 3450 110732 83049 16610 11073 192 144 29 19 639 479 96 64 34800 34800 4991 3743 749 499 31622 23717 4743 3162 BANK FEES 12822 9617 1923 1282 STAFF WELFARE 4842 3632 726 484 DUES AND SUBSCRIPTIONS 3802 2852 570 380 MISCELLANEOUS 3211 2411 479 321 361 271 54 36 1253204 948606 182758 121840 572956 926780 916663 147725 25750 4474 69004 0 12042 14000 4000 4000 801406 0 34881 32669 138009 0 2570711 1125648 19775 3254 35500 0 129626 0 47121 9127 232022 12381 X 1652440 870069 686249 243198 2338689 1113267 2570711 1125648 X -591780 -461131 -172511 X 0 1 X 0 0 X 484950 2024525 637563 1186307 662238 4995583 121537 121537 484950 2024525 637563 1186307 783775 5117120 0 0 0 5117120 250 250 484950 2024525 637563 1186307 784025 5117370 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 0 PAYROLL LIABILITIES 9127 9127 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,147. MANAGEMENT AND GENERAL EXPENSES 18,829. FUNDRAISING EXPENSES 12,553. TOTAL EXPENSES 125,529. FORM 990, PART XI, LINE 9: RECOVERY OF PRIOR YEAR IN KIND CONTRIBUTION -172,511.