Totals
- Total revenue
- $1,797,294
- Total expenses
- $1,017,579
- Contributions and grants received
- $1,384,362
- Grants paid
- $21,075
- Program service revenue
- $0
- Investment income
- $32,817
- Other revenue
- $380,115
- Total assets, end of year
- $7,901,314
- Total liabilities, end of year
- $183,927
- Net assets or fund balances, end of year
- $7,717,387
- Program services expenses (Part IX)
- $800,614
- Management and general expenses
- $141,335
- Fundraising expenses
- $75,630
- Program service expenses (Part III)
- $800,614
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$474,191
-
1f · All other contributions, gifts and grants
$910,171
-
1g · Noncash contributions included above
$160,828
-
3 · Investment income
total $32,817 · excluded $32,817
-
8a · Fundraising events: gross income
$9,098
-
8a · Fundraising events: contributions included on line 1c
$474,191
-
8b · Fundraising events: direct expenses
$13,967
-
8c · Net income from fundraising events
total -$4,869 · excluded -$4,869
-
10a · Gross sales of inventory
$384,984
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $384,984 · excluded $384,984
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,075 · program services $21,075
-
5 · Compensation of officers, directors and key employees
total $148,104 · program services $115,521 · management and general $17,876 · fundraising $14,707
-
7 · Other salaries and wages
total $368,657 · program services $287,553 · management and general $44,497 · fundraising $36,607
-
9 · Other employee benefits
total $16,546 · program services $12,906 · management and general $1,997 · fundraising $1,643
-
10 · Payroll taxes
total $39,131 · program services $30,522 · management and general $4,723 · fundraising $3,886
-
11g · Fees: other
total $43,233 · program services $12,404 · management and general $29,250 · fundraising $1,579
-
12 · Advertising and promotion
total $3,761 · program services $450 · management and general $3,311
-
13 · Office expenses
total $39,749 · program services $31,610 · management and general $6,861 · fundraising $1,278
-
14 · Information technology
total $26,381 · program services $19,417 · management and general $6,964
-
16 · Occupancy
total $64,293 · program services $50,149 · management and general $7,760 · fundraising $6,384
-
17 · Travel
total $5,666 · program services $5,162 · management and general $504
-
19 · Conferences, conventions and meetings
total $780 · program services $200 · management and general $580
-
20 · Interest
total $369 · management and general $369
-
22 · Depreciation, depletion and amortization
total $72,066 · program services $54,927 · management and general $10,146 · fundraising $6,993
-
23 · Insurance
total $9,574 · program services $7,467 · management and general $1,156 · fundraising $951
-
24a · Other expenses: IN-KIND GOODS
total $132,310 · program services $132,310
-
24b · Other expenses: MISCELLANEOUS
total $10,794 · program services $8,419 · management and general $1,303 · fundraising $1,072
-
24c · Other expenses: THRIFT STORE EXPENSE
total $9,169 · program services $9,169
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $5,921 · program services $1,353 · management and general $4,038 · fundraising $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,153,768 · end of year $794,533
-
2 · Savings and temporary cash investments
beginning of year $75,688 · end of year $76,994
-
3 · Pledges and grants receivable
beginning of year $710,402 · end of year $173,850
-
8 · Inventories for sale or use
beginning of year $56,513 · end of year $34,924
-
10a · Land, buildings and equipment: cost or other basis
$6,735,973
-
10b · Land, buildings and equipment: accumulated depreciation
$70,420
-
10c · Land, buildings and equipment, net
beginning of year $3,784,149 · end of year $6,665,553
-
15 · Other assets
beginning of year $40,284 · end of year $155,460
-
17 · Accounts payable and accrued expenses
beginning of year $16,671 · end of year $33,104
-
25 · Other liabilities
beginning of year $34,350 · end of year $150,823
-
27 · Net assets without donor restrictions
beginning of year $928,851 · end of year $7,467,880
-
28 · Net assets with donor restrictions
beginning of year $5,840,932 · end of year $249,507
Mission and programs · 2023
Mission
PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE
-
THE GRACE CENTER OPENED ITS EMERGENCY SHELTER CENTER FOR OPERATIONS ON AUGUST 7, 2023. WITH THE OPENING OF THE SHELTER CENTER SERVICES WERE EXPANDED TO INCLUDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, A 24-HOUR HOTLINE, FOOD AND NUTRITIONAL PROGRAMS, LIFE SKILLS CLASSES, PEER SUPPORT GROUPS, CHILDREN'S PROGRAMS, AND THE EXPANSION OF OUR VOLUNTEER PROGRAM. THE GRACE CENTER HAS 12 BEDROOMS WITH A 47 BED CAPACITY AND OPERATES 24-HOURS A DAY 365 DAYS A YEAR.
Expenses $800,614 · Grants $21,075
As filed on the 2023 return.
Listed in Part VII
-
Tod EidsonTOD EIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasper EisenbergJASPER EISENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoelleringMARK MOELLERING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou NewmanLOU NEWMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna PradiaBRIANNA PRADIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ReehDEBBIE REEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe RodriguezJOE RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy VollmarTAMMY VOLLMAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WellsJOHN WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Estela AveryESTELA AVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan FranerSUSAN FRANER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HolubikTHOMAS HOLUBIK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin BarnesROBIN BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hattie AllenHATTIE ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $148,104
- From this org
- $148,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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