Totals
- Total revenue
- $1,599,031
- Total expenses
- $1,526,499
- Contributions and grants received
- $1,599,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $487,489
- Total liabilities, end of year
- $180,398
- Net assets or fund balances, end of year
- $307,091
- Program services expenses (Part IX)
- $1,270,764
- Management and general expenses
- $255,642
- Fundraising expenses
- $93
- Program service expenses (Part III)
- $1,270,764
Program services were 83.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$7,578
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,512,894
-
1f · All other contributions, gifts and grants
$78,559
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $824,971 · program services $742,474 · management and general $82,497
-
9 · Other employee benefits
total $174,146 · program services $156,731 · management and general $17,415
-
10 · Payroll taxes
total $64,871 · program services $58,384 · management and general $6,487
-
12 · Advertising and promotion
total $13,973 · management and general $13,973
-
13 · Office expenses
total $28,464 · management and general $28,464
-
16 · Occupancy
total $61,599 · program services $57,904 · management and general $3,695
-
17 · Travel
total $88,813 · program services $88,813
-
22 · Depreciation, depletion and amortization
total $11,803 · management and general $11,803
-
23 · Insurance
total $10,514 · management and general $10,514
-
24a · Other expenses: Direct Client Support
total $135,151 · program services $135,151 · management and general $0
-
24b · Other expenses: Telephone
total $29,508 · program services $0 · management and general $29,508
-
24c · Other expenses: Other Contract Services
total $27,026 · program services $0 · management and general $27,026
-
24d · Other expenses: Staff Training
total $31,307 · program services $31,307 · management and general $0
-
24e · All other expenses
total $24,353 · management and general $24,260 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,935 · end of year $175,366
-
3 · Pledges and grants receivable
beginning of year $208,462 · end of year $275,748
-
9 · Prepaid expenses and deferred charges
beginning of year $17,737 · end of year $15,014
-
10a · Land, buildings and equipment: cost or other basis
$31,663
-
10b · Land, buildings and equipment: accumulated depreciation
$21,933
-
10c · Land, buildings and equipment, net
beginning of year $2,413 · end of year $9,730
-
15 · Other assets
beginning of year $20,970 · end of year $11,631
-
17 · Accounts payable and accrued expenses
beginning of year $25,908 · end of year $42,824
-
25 · Other liabilities
beginning of year $203,880 · end of year $137,574
-
27 · Net assets without donor restrictions
beginning of year $233,729 · end of year $307,091
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Our mission is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse.
-
Primary program service accomplishment is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse in Southwest Minnesota
Expenses $1,270,764 · Revenue $1,599,031
As filed on the 2022 return.
Listed in Part VII
-
Ellen VonohlenELLEN VONOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JensenMICHELLE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah WardLEAH WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim KorthalsKIM KORTHALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue BureschSUE BURESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger PohlmanROGER POHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara WahlSARA WAHL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Justine WettschreckJUSTINE WETTSCHRECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DelaneyAMANDA DELANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shanell SchneiderSHANELL SCHNEIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MarasLAURIE MARAS
TREASURER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440579349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.