Totals
- Total revenue
- $2,159,743
- Total expenses
- $1,811,114
- Contributions and grants received
- $1,664,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $166,456
- Other revenue
- $329,123
- Total assets, end of year
- $4,437,647
- Total liabilities, end of year
- $44,961
- Net assets or fund balances, end of year
- $4,392,686
- Program services expenses (Part IX)
- $1,630,000
- Management and general expenses
- $90,557
- Fundraising expenses
- $90,557
- Program service expenses (Part III)
- $1,630,000
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,419,811
-
1f · All other contributions, gifts and grants
$244,353
-
1g · Noncash contributions included above
$47,061
-
3 · Investment income
total $166,456 · excluded $166,456
-
8a · Fundraising events: gross income
$329,123
-
8c · Net income from fundraising events
total $329,123 · excluded $329,123
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $780,958 · program services $702,862 · management and general $39,048 · fundraising $39,048
-
10 · Payroll taxes
total $122,651 · program services $110,385 · management and general $6,133 · fundraising $6,133
-
11c · Fees: accounting
total $48,191 · program services $43,371 · management and general $2,410 · fundraising $2,410
-
11g · Fees: other
total $202,655 · program services $182,389 · management and general $10,133 · fundraising $10,133
-
12 · Advertising and promotion
total $163,236 · program services $146,912 · management and general $8,162 · fundraising $8,162
-
13 · Office expenses
total $105,847 · program services $95,261 · management and general $5,293 · fundraising $5,293
-
16 · Occupancy
total $158,453 · program services $142,607 · management and general $7,923 · fundraising $7,923
-
17 · Travel
total $14,524 · program services $13,072 · management and general $726 · fundraising $726
-
22 · Depreciation, depletion and amortization
total $112,307 · program services $101,077 · management and general $5,615 · fundraising $5,615
-
24a · Other expenses: MISCELLANEOUS
total $56,028 · program services $50,426 · management and general $2,801 · fundraising $2,801
-
24b · Other expenses: TELEPHONE
total $18,591 · program services $16,731 · management and general $930 · fundraising $930
-
24c · Other expenses: OTHER EXPENSES
total $16,637 · program services $14,975 · management and general $831 · fundraising $831
-
24d · Other expenses: LOSS ON DISPOSAL OF ASSET
total $9,645 · program services $8,681 · management and general $482 · fundraising $482
-
24e · All other expenses
total $1,391 · program services $1,251 · management and general $70 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,636 · end of year $370,156
-
3 · Pledges and grants receivable
beginning of year $358,907 · end of year $242,270
-
10a · Land, buildings and equipment: cost or other basis
$3,619,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,441
-
10c · Land, buildings and equipment, net
beginning of year $2,688,707 · end of year $2,603,434
-
11 · Investments: publicly traded securities
beginning of year $731,972 · end of year $1,218,097
-
14 · Intangible assets
end of year $3,690
-
17 · Accounts payable and accrued expenses
beginning of year $25,165 · end of year $36,212
-
25 · Other liabilities
end of year $8,749
-
27 · Net assets without donor restrictions
beginning of year $3,312,085 · end of year $3,174,589
-
28 · Net assets with donor restrictions
beginning of year $731,972 · end of year $1,218,097
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE FROM DOMESTIC VIOLENCE.
-
A PROGRAM OF DIRECTED AND FOCUSED SERVICES FOR WOMEN, MEN, AND CHILDREN, THE CENTER CAN SHELTER UP TO 24 INDIVIDUALS AT ONE TIME IN THE EMERGENCY SHELTER AND ALSO OFFERS ESSENTIAL AID TO NON-RESIDENTIAL VICTIMS OF VIOLENCE THROUGH OUTREACH.
Expenses $1,630,000
As filed on the 2023 return.
Listed in Part VII
-
FRANK ANDREW
TRUSTEE
- Total calculated
- $0
-
KRISTINA BAGGOTT
TRUSTEE
- Total calculated
- $0
-
JOHN BOJESCUL
TRUSTEE
- Total calculated
- $0
-
SHANE CLAFFEY
TRUSTEE
- Total calculated
- $0
-
JOHN HUGHES
MEMBER-AT-LA
- Total calculated
- $0
-
CHRISTELLE LEGER
TRUSTEE
- Total calculated
- $0
-
WILL LOOMER
TRUSTEE
- Total calculated
- $0
-
NATALIE PAINE
TRUSTEE
- Total calculated
- $0
-
MICHELLE PIPER
TRUSTEE
- Total calculated
- $0
-
RICHARD PLUNKETT
TREASURER
- Total calculated
- $0
-
BRITTNEE REYNOLDS
TRUSTEE
- Total calculated
- $0
-
SUSAN SEE
TRUSTEE
- Total calculated
- $0
-
JOE TATE
MEMBER-AT-LA
- Total calculated
- $0
-
JACKIE THOMAS
TRUSTEE
- Total calculated
- $0
-
HANNAH CLIFFORD
VICE CHAIR
- Total calculated
- $0
-
WILL LANIER
CHAIR
- Total calculated
- $0
-
JULIE MORETZ
SECRETARY
- Total calculated
- $0
-
DANIEL PHARR
TRUSTEE
- Total calculated
- $0
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
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541159349302019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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