Form 990 for tax year 2023
Filed by NETWORK AGAINST DOMESTIC ABUSE INC.
Totals
- Total revenue
- $1,361,304
- Total expenses
- $1,204,545
- Contributions and grants received
- $1,329,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,568
- Other revenue
- $0
- Total assets, end of year
- $2,810,972
- Total liabilities, end of year
- $64,544
- Net assets or fund balances, end of year
- $2,746,428
- Program services expenses (Part IX)
- $1,045,344
- Management and general expenses
- $118,905
- Fundraising expenses
- $40,296
- Program service expenses (Part III)
- $1,045,344
Program services were 86.8% 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.
-
1c · Fundraising events
$88,209
-
1e · Government grants (contributions)
$932,511
-
1f · All other contributions, gifts and grants
$309,016
-
3 · Investment income
total $31,568 · excluded $31,568
-
8a · Fundraising events: contributions included on line 1c
$88,209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $745,979 · program services $656,462 · management and general $89,517
-
8 · Pension plan contributions
total $21,106 · program services $18,573 · management and general $2,533
-
9 · Other employee benefits
total $22,299 · program services $19,623 · management and general $2,676
-
10 · Payroll taxes
total $56,133 · program services $49,398 · management and general $6,735
-
11g · Fees: other
total $61,918 · program services $58,203 · management and general $3,715
-
13 · Office expenses
total $5,009 · program services $4,504 · management and general $505
-
19 · Conferences, conventions and meetings
total $9,914 · program services $8,724 · management and general $1,190
-
22 · Depreciation, depletion and amortization
total $26,935 · program services $24,780 · management and general $2,155
-
23 · Insurance
total $25,074 · program services $23,570 · management and general $1,504
-
24a · Other expenses: CLIENT EXPENSES
total $82,191 · program services $82,191
-
24b · Other expenses: FUNDRAISING
total $40,296 · fundraising $40,296
-
24c · Other expenses: UTILITIES
total $21,519 · program services $20,228 · management and general $1,291
-
24d · Other expenses: MAINTENANCE
total $17,547 · program services $16,144 · management and general $1,403
-
24e · All other expenses
total $68,625 · program services $62,944 · management and general $5,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,109 · end of year $739,693
-
2 · Savings and temporary cash investments
beginning of year $325,000 · end of year $325,000
-
3 · Pledges and grants receivable
beginning of year $20,313 · end of year $179,870
-
4 · Accounts receivable
beginning of year $53,061
-
9 · Prepaid expenses and deferred charges
beginning of year $14,269 · end of year $15,577
-
10a · Land, buildings and equipment: cost or other basis
$958,916
-
10b · Land, buildings and equipment: accumulated depreciation
$632,550
-
10c · Land, buildings and equipment, net
beginning of year $353,240 · end of year $326,366
-
11 · Investments: publicly traded securities
beginning of year $1,162,572 · end of year $1,224,466
-
17 · Accounts payable and accrued expenses
beginning of year $23,605 · end of year $3,836
-
25 · Other liabilities
beginning of year $58,743 · end of year $60,708
-
27 · Net assets without donor restrictions
beginning of year $2,525,494 · end of year $2,723,502
-
28 · Net assets with donor restrictions
beginning of year $21,722 · end of year $22,926
Mission and programs · 2023
Mission
THE NETWORK PROVIDES COUNSELING, SHELTER AND EMERGENCY CARE FOR VICTIMS OF DOMESTIC ABUSE.
-
MAINTAIN A SHELTER FOR ABUSED WOMEN AND CHILDREN. ADVOCACY AND COMMUNITY OUTREACH TO PROVIDE COUNSELING FOR INDIVIDUALS AFFLICTED BY DOMESTIC VIOLENCE.
Expenses $536,681
-
ADVOCACY AND COMMUNITY OUTREACH - PROVIDE ADVOCACY AND COUSELING FOR INDIVIDUALS AFFLICTED BY DOMESTIC VIOLENCE
Expenses $508,663
As filed on the 2023 return.
Listed in Part VII
-
KAREN FOLEY O'CONNOR
EXECUTIVE DI
- Total calculated
- $123,450
- From this org
- $123,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFF BEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE GALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIAN GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EILEEN HARGREAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA JONES-SEARLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE MACSATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YOGINI MOJMUDAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEANNIE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTI PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MAUREEN SAMPL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY TIROLETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422129349300132
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