NonprofitsClackamas Womens Services

Human Services

Clackamas Womens Services

OREGON CITY, OR

Total revenue

$13.8M

Total expenses

$13.8M

Net assets

$4.7M

Grants received

$2.2M

77 grants

EIN

930900119

Tax year

2023

Mission

Breaking the isolation of domestic and sexual violence.

Programs

3 programs

Shelter and housing programwe received 1,851 calls on our 24-hour crisis and support line, and over 425 text/chat conversations were received on our confidential text and chat line. The village emergency shelter provided 8734 nights of shelter for survivors escaping domestic and sexual violence, elder abuse, stalking and trafficking. Over 500 households (514 adults and 615 children) were provided case management, rent and utility assistance prevention support, rapid rehousing assistance, and transitional and permanent supportive housing. Over 90% of households continued to have safe, stable housing at exit from housing assistance.

Expenses: $7.6MGrants: $5.4M

Youth servicesthe youth services program provides confidential advocacy, support groups, and family support for young people who've experienced family violence, dating or sexual violence, or trafficking. Cws provided support groups, and both individual and family advocacy for youth impacted by family violence, sexual violence, dating violence, and/or child abuse. Cws has mobile youth advocates co-located at six schools in three school districts providing services for over 15 schools throughout clackamas county, resulting in over 600 youth receiving developmentally tailored and trauma informed services to support healing from the impacts of violence or abuse. (continued on sch o)our camp hope oregon launched a pilot project to add a new caregiver and camper weekend and over 250 adults and youth participated in pathways to hope community building events in 2024.

Expenses: $733KGrants: $85K

Clackamas women's services (cws) breaks the isolation of domestic and sexual violence. Prompted by community concern for women and children escaping violence, cws opened clackamas county's first emergency shelter in 1985. Today, we are the largest organization in oregon, providing comprehensive services and support for survivors of domestic and sexual violence, child and elder abuse, stalking, dating violence, and trafficking. In partnership with the community, we annually impact the lives of more than 10,000 individuals from clackamas county and surrounding communities. Our trauma-informed and intersectional approach provides survivors with culturally relevant support while also advancing racial equity. By creating a community with survivors who come from many different backgrounds and also have a specific shared experience, we can break the isolation of interpersonal violence from a place of respect and dignity.strategic directionas a heart-centered organization, cws seeks to create a culture of respect and care for survivors, employees, partner agencies, and our community. Our five-year strategic plan focuses on seven key initiatives: raise awareness of our mission and services improve access to services expand community prevention expand and enhance our spaces to serve our community develop sexual assault services enhance staff support and wellness create beloved communityadditional cws programs:counseling and support groups were available to help survivors of all ages process the trauma of interpersonal violence. Our counseling team has grown to include a youth focused counselor, a latinx counselor, and an intern position focused on social work. This year, 178 individuals received culturally relevant, evidence-based counseling and mental health support from cws. Counseling hours spent with survivors exceeded last year's by 39%, increasing survivor participation from 1,305 sessions to 1,808 sessions. With the expansion of our staff and the use of telemedicine, survivors can access therapy more easily and with greater frequency.clackamas women's services community education and prevention program was active in communities across the county, providing training and information about how to respond to and prevent domestic and sexual violence and trafficking. 8,101 elementary, middle, and high school students received violence prevention education through 28 schools in the 2023-24 school year. Through 122 training sessions, 1,920 adults participated in community education, including agencies such as dhs, army reserves, unica, clackamas esd, and clackamas community college. Over 175 social service providers, college students, law enforcement, and greater community members across oregon participated in our community education & prevention series.the latinx services program provides culturally specific services. Through outreach efforts and community events, the program reached 5,917 individuals. The promotoras program, our groundbreaking training to connect latinx survivors to local services in their communities to break the isolation of domestic and sexual violence, hosted two cohorts. Adults and children attended over 20 weeks of support groups and gained knowledge about the dynamics of domestic and sexual violence, healthy boundaries, self-esteem, self-care activities, empowerment, and more. Cws hosts the latinx provider chat to support a network of exchange, provide a cultural space for providers, and support the latinx community, 14-19 latinx providers meet each month.

Expenses: $917KGrants: $8K

Financials

FY 2023

Revenue

Contributions & grants$13.7M
Program service revenue$192K
Investment income
Other revenue$3K
Total revenue$13.8M

Expenses

Grants paid$6.7M
Salaries & benefits$5.8M
Fundraising$460K
Other expenses$1.3M
Total expenses$13.8M
Total assets$6.9M
Net assets$4.7M

People

16 listed

NameRoleCompensation

MELISSA ERLBAUM

EXECUTIVE DIRECTOR

Board

$193K

55 hrs/wk

CARLA MOBERG

FINANCE DIRECTOR

Board

$109K

40 hrs/wk

LAURA DOUGLASS

BOARD MEMBER (STARTING 6/1/24)

Board

5 hrs/wk

KARI SCHNEIDER-HILLE

PRESIDENT

Board

5 hrs/wk

LAURIE CREMONA WAGNER

BOARD MEMBER

Board

2 hrs/wk

JACLYN SARNA

SECRETARY

Board

5 hrs/wk

SCOTT DAVIS

TREASURER

Board

5 hrs/wk

MICHAEL WU

VICE-PRESIDENT

Board

5 hrs/wk

KAREN HANSIS

BOARD MEMBER (STARTING 6/1/24)

Board

5 hrs/wk

JERRY KISSLER

BOARD MEMBER

Board

5 hrs/wk

SABRINA KOCHPRAPHA

BOARD MEMBER (STARTING 12/23)

Board

5 hrs/wk

AMY DOUD

DEPUTY DIRECTOR

Staff

$139K

40 hrs/wk

CATHERINE KOCH

COUNSELING & YOUTH PROGRAM DIRECTOR

Staff

$127K

40 hrs/wk

BRENDA KINOSHITA

DIRECTOR OF DEVELOPMENT & COMMUNICATIONS

Staff

$120K

40 hrs/wk

JILL WANTLAND

HR & OPERATIONS DIRECTOR

Staff

$114K

40 hrs/wk

ANGELA DRAKE

SHELTER/HOUSING PROGRAM DIRECTOR

Staff

$105K

40 hrs/wk

Independent contractors

JESSIE MINDLIN

VICTIM ADVOCACY SERVICES

$104K

Grants received

Showing 77 of 77

FromAmountPurposeYear
$323K
COMMUNITY CAPACITY BUILDING FUNDS FOR HEALTH RELATED SOCIAL NEEDS
2024
$79K
Violence Prevention
2024
$61K
Violence Prevention
2024
$20K
TO SUPPORT CIVIL LEGAL HELP FOR OREGON SURVIVORS OF DOMESTIC VIOLENCE
2024
$12K
PROGRAM SUPPORT
2024
$10K
COMMUNITY SUPPORT
2024
$3K
GENERAL OPERATING
2024
$2K
WOMEN AND GIRLS SUPPORT
2024
$500
GENERAL FUNDING
2024
$225K
PROJECT SUPPORT
2023
$100K
GENERAL OPERATIONS
2023
$59K
Violence Prevention
2023
$26K
Violence Prevention
2023
$20K
FUNDING TO PROVIDE SERVICES TO LOW INCOME OREGONIANS
2023
$17K
For grant recipient's exempt purposes
2023
$15K
HISTORIC PRESERVATION GRANT
2023
$10K
PROGRAM SUPPORT
2023
$9K
GENERAL OPERATIONS
2023
$2K
Primary resource for survivors of abuse
2023
$1K
WOMEN AND GIRLS SUPPORT
2023
$500
GENERAL FUNDING
2023
$100
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$100K
General Operations
2022
$68K
Violence Prevention
2022
$57K
Violence Prevention
2022
$10K
GENERAL SUPPORT
2022
$10K
PROGRAM SUPPORT
2022
$5K
For grant recipient's exempt purposes
2022
$4K
GENERAL OPERATING
2022
$3K
GENERAL OPERATING
2022
$3K
GENERAL SUPPORT
2022
$500
GENERAL FUNDING
2022
$100K
General Operations
2021
$12K
For recipient's exempt purpose
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$1K
Charit donat to orgs purpose of support poor
2021
$600
GENERAL FUNDING
2021
$88K
Violence Prevention
2020
$75K
PROGRAM SUPPORT
2020
$40K
FUNDING TO PROVIDE SERVICES TO LOW INCOME OREGONIANS
2020
$33K
OVC-TECH K008 SUBAWARD
2020
$20K
EMERGENCY COVID-19 FUNDING GRANT
2020
$18K
For grant recipient's exempt purposes
2020
$14K
ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
2020
$5K
GENERAL SUPPORT
2020
$1K
Charit donat to orgs purpose of support poor
2020
$200
GENERAL FUNDING
2020
$64K
OVC-Tech K008 SubAward
2019
$43K
ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
2019
$15K
HELP THOSE IN NEED
2019
$14K
For grant recipient's exempt purposes
2019
$6K
WORKFORCE DEVELOP.
2019
$5K
Covid-19 Response Fund
2019
$2K
General & Unrestricted
2019
$1K
Charit donat to orgs purpose of support poor
2019
$63K
ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
2018
$15K
HELP PEOPLE IN NEED
2018
$7K
General Assistance
2018
$5K
For grant recipient's exempt purposes
2018
$38K
ASSISTANCE WITH RESOURCES FOR RAPE PREVENTION AND EDUCATION
2017
$9K
HELP PEOPLE IN NEED
2017
$6K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.2M from 34 funders · 77 grants · 2017–2024

Health Share Of Oregon

$323K · 1 grant · 2024

Gorski Family Foundation

$300K · 3 grants · 2021–2023

The Oregon Community Foundation

$260K · 4 grants · 2020–2024

OCF Joseph E Weston Public Foundation

$248K · 5 grants · 2018–2024

Northwest Health Foundation

$235K · 2 grants · 2022–2023

Attorney General's Sexual Assault

$158K · 4 grants · 2017–2020

Alliance For Hope International

$97K · 2 grants · 2019–2020

Oregon Law Foundation

$80K · 3 grants · 2020–2024

Details

EIN930900119
NTEE codeP43Z
Subsection03
Ruling date1985-12
Formed1985
Employees97
Volunteers61
CLACKAMAS WOMENS SERVICES — Mission, Financials & Grants Received | Grantivo