Totals
- Total revenue
- $2,036,815
- Total expenses
- $2,182,356
- Contributions and grants received
- $1,966,059
- Grants paid
- $0
- Program service revenue
- $70,285
- Investment income
- $0
- Other revenue
- $471
- Total assets, end of year
- $794,646
- Total liabilities, end of year
- $335,344
- Net assets or fund balances, end of year
- $459,302
- Program services expenses (Part IX)
- $1,742,156
- Management and general expenses
- $307,438
- Fundraising expenses
- $132,762
- Program service expenses (Part III)
- $1,742,156
Program services were 79.8% 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.
-
1a · Federated campaigns
$1,544
-
1c · Fundraising events
$658,685
-
1e · Government grants (contributions)
$1,305,830
-
2a · Program service revenue: PROGRAM REVENUE
total $70,285 · related or exempt $70,285
-
8a · Fundraising events: contributions included on line 1c
$658,685
-
11a · Other revenue: OTHER
total $471 · related or exempt $471
-
11e · Other revenue, total
$471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,490 · program services $104,967 · management and general $18,523
-
7 · Other salaries and wages
total $1,259,301 · program services $1,070,405 · management and general $188,896
-
9 · Other employee benefits
total $235,934 · program services $200,544 · management and general $35,390
-
10 · Payroll taxes
total $124,942 · program services $106,201 · management and general $18,741
-
11g · Fees: other
total $131,127 · program services $111,458 · management and general $19,669
-
13 · Office expenses
total $8,422 · program services $7,159 · management and general $1,263
-
16 · Occupancy
total $14,372 · program services $12,216 · management and general $2,156
-
17 · Travel
total $2,808 · program services $2,387 · management and general $421
-
19 · Conferences, conventions and meetings
total $4,255 · program services $3,617 · management and general $638
-
20 · Interest
total $6,946 · program services $5,904 · management and general $1,042
-
22 · Depreciation, depletion and amortization
total $35,208 · program services $29,927 · management and general $5,281
-
23 · Insurance
total $8,460 · program services $7,191 · management and general $1,269
-
24a · Other expenses: FUNDRAISING
total $132,762 · fundraising $132,762
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $22,628 · program services $19,234 · management and general $3,394
-
24c · Other expenses: TELEPHONE
total $15,958 · program services $13,564 · management and general $2,394
-
24d · Other expenses: EQUIPMENT RENTAL
total $12,516 · program services $10,639 · management and general $1,877
-
24e · All other expenses
total $43,227 · program services $36,743 · management and general $6,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,727 · end of year $249,377
-
3 · Pledges and grants receivable
beginning of year $180,531 · end of year $126,931
-
9 · Prepaid expenses and deferred charges
beginning of year $17,562 · end of year $25,817
-
10a · Land, buildings and equipment: cost or other basis
$1,206,610
-
10b · Land, buildings and equipment: accumulated depreciation
$814,089
-
10c · Land, buildings and equipment, net
beginning of year $393,101 · end of year $392,521
-
17 · Accounts payable and accrued expenses
beginning of year $71,166 · end of year $34,938
-
19 · Deferred revenue
beginning of year $62,870 · end of year $130,801
-
23 · Secured mortgages and notes payable
beginning of year $192,042 · end of year $169,605
-
27 · Net assets without donor restrictions
beginning of year $572,758 · end of year $459,302
-
28 · Net assets with donor restrictions
beginning of year $32,085
Mission and programs · 2024
Mission
COUNSELING AND SUPPORT OF ABUSED PERSONS AND FAMILIES
-
TO PROVIDE COUNSELING ASSISTANCE AND EMOTIONAL SUPPORT FOR ABUSED AND FORMERLY ABUSED PERSONS AND THEIR FAMILIES AND TO EDUCATE THE PUBLIC REGARDING ABUSE.
Expenses $1,742,156 · Revenue $70,285
As filed on the 2024 return.
Listed in Part VII
-
Shauna Galloway-WilliamsSHAUNA GALLOWAY-WILLIAMS
EXECUTIVE DI
- Total calculated
- $123,490
- From this org
- $123,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam CarrollPAM CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim DavisKIM DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen DeckerKRISTEN DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FrodlJENNIFER FRODL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GaillardMICHELLE GAILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi HintonBRANDI HINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Evelyn MitchellMARY EVELYN MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth MoatesBETH MOATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MooreMATT MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Will RichterWILL RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh SmithJOSH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne TalbertADRIENNE TALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WilliamsLYNN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rise WilsonRISE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349308856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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