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Nonprofiteer
← AUGLAIZE COUNTY CRISIS CENTER INC

Form 990 for tax year 2023

Filed by AUGLAIZE COUNTY CRISIS CENTER INC.

Totals

Total revenue
$385,207
Total expenses
$392,291
Contributions and grants received
$385,192
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$0
Total assets, end of year
$236,255
Total liabilities, end of year
$896
Net assets or fund balances, end of year
$235,359
Program services expenses (Part IX)
$323,463
Management and general expenses
$68,828
Fundraising expenses
$0
Program service expenses (Part III)
$323,463

Program services were 82.5% 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)

    $287,046

  • 1f · All other contributions, gifts and grants

    $98,146

  • 3 · Investment income

    total $15 · related or exempt $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $256,153 · program services $214,092 · management and general $42,061

  • 9 · Other employee benefits

    total $48,488 · program services $47,380 · management and general $1,108

  • 10 · Payroll taxes

    total $24,652 · program services $20,954 · management and general $3,698

  • 11c · Fees: accounting

    total $12,097 · management and general $12,097

  • 11g · Fees: other

    total $3,152 · program services $3,152

  • 12 · Advertising and promotion

    total $145 · program services $145

  • 13 · Office expenses

    total $8,453 · program services $6,763 · management and general $1,690

  • 16 · Occupancy

    total $29,182 · program services $27,722 · management and general $1,460

  • 17 · Travel

    total $326 · program services $326

  • 19 · Conferences, conventions and meetings

    total $720 · program services $720

  • 22 · Depreciation, depletion and amortization

    total $8,923 · program services $2,209 · management and general $6,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,092 · end of year $131,025

  • 2 · Savings and temporary cash investments

    beginning of year $2,986

  • 10a · Land, buildings and equipment: cost or other basis

    $264,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $159,015

  • 10c · Land, buildings and equipment, net

    beginning of year $109,356 · end of year $105,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $990 · end of year $896

  • 27 · Net assets without donor restrictions

    beginning of year $242,444 · end of year $235,359

Mission and programs · 2023

Mission

PREVENT DOMESTIC VIOLENCE IN AUGLAIZE CO. OHIO

  • SHELTER OR ASSISTANCE IS PROVIDED TO VICTIMS OF POSSIBLE DOMESTIC VIOLENCE DURING 2022 - BOTH RESIDENTIAL AND NON-RESIDENTIAL ASSISTANCE.

    Expenses $323,463

As filed on the 2023 return.

Listed in Part VII

  • Shirley Longworth

    EXECUTIVE DI

    Total calculated
    $79,794
    From this org
    $79,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Robbie Burke

    PRESIDENT

    Total calculated
    $0

  • Jan Schlenker

    VICE PRESIDE

    Total calculated
    $0

  • Ruth Doll

    SECRETARY

    Total calculated
    $0

  • Kim Lochard

    TRUSTEE

    Total calculated
    $0

  • Marlene Klose

    TRUSTEE

    Total calculated
    $0

  • Joyce Schaub

    TRUSTEE

    Total calculated
    $0

  • Jill Baumer

    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
15 February 2024
IRS schema version
2023v4.0
Source object
202440449349300709

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