Skip to content
Nonprofiteer
← ANEW BUILDING BEYOND VIOLENCE & ABUSE

Form 990 for tax year 2022

Filed by ANEW BUILDING BEYOND VIOLENCE & ABUSE.

Totals

Total revenue
$3,410,999
Total expenses
$3,387,328
Contributions and grants received
$3,420,847
Grants paid
$572,249
Program service revenue
$41,477
Investment income
-$56,949
Other revenue
$5,624
Total assets, end of year
$2,536,998
Total liabilities, end of year
$589,824
Net assets or fund balances, end of year
$1,947,174
Program services expenses (Part IX)
$2,549,064
Management and general expenses
$601,223
Fundraising expenses
$237,041
Program service expenses (Part III)
$2,549,064

Program services were 75.3% 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

    $40,500

  • 1c · Fundraising events

    $33,880

  • 1e · Government grants (contributions)

    $2,789,985

  • 1f · All other contributions, gifts and grants

    $556,482

  • 1g · Noncash contributions included above

    $19,657

  • 2a · Program service revenue: PROGRAM FEES

    total $41,477 · related or exempt $41,477

  • 3 · Investment income

    total $9 · excluded $9

  • 7b · Less cost or other basis and sales expenses

    other assets $56,958

  • 7c · Gain or loss

    other assets -$56,958

  • 7d · Net gain or loss

    total -$56,958 · excluded -$56,958

  • 8a · Fundraising events: gross income

    $23,738

  • 8a · Fundraising events: contributions included on line 1c

    $33,880

  • 8b · Fundraising events: direct expenses

    $25,053

  • 8c · Net income from fundraising events

    total -$1,315 · excluded -$1,315

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,939 · related or exempt $6,939

  • 11e · Other revenue, total

    $6,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,207 · program services $282,207

  • 2 · Grants to domestic individuals

    total $290,042 · program services $290,042

  • 5 · Compensation of officers, directors and key employees

    total $119,138 · management and general $119,138

  • 7 · Other salaries and wages

    total $1,670,656 · program services $1,189,069 · management and general $338,045 · fundraising $143,542

  • 8 · Pension plan contributions

    total $16,703 · program services $7,299 · management and general $7,362 · fundraising $2,042

  • 9 · Other employee benefits

    total $211,363 · program services $165,988 · management and general $26,248 · fundraising $19,127

  • 10 · Payroll taxes

    total $131,412 · program services $90,971 · management and general $29,460 · fundraising $10,981

  • 11b · Fees: legal

    total $4,639 · program services $4,297 · management and general $342

  • 11c · Fees: accounting

    total $19,900 · program services $16,662 · management and general $2,442 · fundraising $796

  • 11g · Fees: other

    total $68,037 · program services $39,242 · management and general $18,981 · fundraising $9,814

  • 13 · Office expenses

    total $171,444 · program services $117,084 · management and general $17,104 · fundraising $37,256

  • 14 · Information technology

    total $28,222 · program services $23,558 · management and general $3,571 · fundraising $1,093

  • 16 · Occupancy

    total $206,878 · program services $194,084 · management and general $10,157 · fundraising $2,637

  • 17 · Travel

    total $7,835 · program services $6,416 · management and general $736 · fundraising $683

  • 19 · Conferences, conventions and meetings

    total $16,497 · program services $13,262 · management and general $2,878 · fundraising $357

  • 20 · Interest

    total $1,997 · management and general $1,997

  • 22 · Depreciation, depletion and amortization

    total $104,851 · program services $86,509 · management and general $14,874 · fundraising $3,468

  • 23 · Insurance

    total $20,735 · program services $15,647 · management and general $4,336 · fundraising $752

  • 24a · Other expenses: OTHER STAFF EXPENSES

    total $10,198 · program services $6,727 · management and general $3,287 · fundraising $184

  • 24b · Other expenses: SPECIAL ACTIVITIES

    total $4,160 · fundraising $4,160

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $414 · management and general $265 · fundraising $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,957 · end of year $604,421

  • 2 · Savings and temporary cash investments

    beginning of year $54,213 · end of year $40,523

  • 3 · Pledges and grants receivable

    beginning of year $589,489 · end of year $655,103

  • 4 · Accounts receivable

    beginning of year $1,790 · end of year $6,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,863 · end of year $51,782

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

    $2,335,603

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

    $1,210,158

  • 10c · Land, buildings and equipment, net

    beginning of year $1,160,325 · end of year $1,125,445

  • 14 · Intangible assets

    end of year $39,885

  • 15 · Other assets

    beginning of year $250 · end of year $13,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,697 · end of year $346,042

  • 19 · Deferred revenue

    beginning of year $60,168 · end of year $66,221

  • 23 · Secured mortgages and notes payable

    beginning of year $90,000 · end of year $135,000

  • 25 · Other liabilities

    beginning of year $2,519 · end of year $42,561

  • 27 · Net assets without donor restrictions

    beginning of year $1,777,562 · end of year $1,832,634

  • 28 · Net assets with donor restrictions

    beginning of year $145,941 · end of year $114,540

Mission and programs · 2022

Mission

PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION.

Activities or mission (Part I)

PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION

  • THE PURPOSE OF THE HOUSING PROGRAM IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN WITH CHILDREN TO HELP THEM WITH THEIR TRANSITION TO PERMANENT HOUSING. THE HOUSING PROGRAM CONSISTS OF A 10 UNIT APARTMENT BUILDING WITH SUPPORTIVE SERVICES ON-SITE AND A RAPID REHOUSING PROGRAM WHICH PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. 61 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR.

    Expenses $1,202,463 · Grants $524,792 · Revenue $2,847

  • THE PURPOSE OF THE COUNSELING PROGRAM IS TO PROVIDE VICTIMS AND WITNESSES OF DOMESTIC VIOLENCE WITH THE INFORMATION AND THE SKILLS THAT THEY NEED TO RECOVER FROM DOMESTIC VIOLENCE. THE COUNSELING PROGRAM PROVIDED 2,918 HOURS OF GROUP COUNSELING AND THERAPY, INDIVIDUAL COUNSELING, ADVOCACY, CHILD CARE/PARENTAL SERVICES, FAMILY COUNSELING AND EVALUATION/ASSESSMENT/CASE MANAGEMENT.

    Expenses $563,849 · Grants $41,514 · Revenue $1,678

  • THE PURPOSE OF THE COURT ADVOCACY PROGRAM IS TO PROVIDE DOMESTIC VIOLENCE VICTIMS WITH INFORMATION AND SUPPORT AS THEY ATTEMPT TO OBTAIN RELIEF FROM THE DOMESTIC VIOLENCE THROUGH THE CRIMINAL OR CIVIL COURT SYSTEM. THIS PROTECTION IS GENERALLY IN THE FORM OF ON ORDER OF PROTECTION ALLOWED THROUGH THE ILLINOIS DOMESTIC VIOLENCE ACT. THE COURT ADVOCACY PROGRAM PROVIDED INFORMATION AND ASSISTANCE TO 574 DOMESTIC VIOLENCE VICTIMS, PROVIDED ORIENTATION TO 889 PEOPLE SEEKING AN ORDER, PROVIDED INFORMATION AND REFERRALS TO 1,047 PEOPLE SEEKING LEGAL RELATED SERVICES AND ASSISTED 285 VICTIMS IN OBTAINING AN ORDER OF PROTECTION.

    Expenses $288,334 · Revenue $676

  • HOTLINE & CRISIS INTERVENTION PROVIDED 249 NIGHTS OF EMERGENCY SHELTER TO 41 ADULT & CHILD VICTIMS AND PROVIDED SUPPORT TO 459 HOTLINE CALLERS.

    Expenses $169,818 · Grants $5,943 · Revenue $676

  • THE PURPOSE OF THE PARTNER ABUSE INTERVENTION PROGRAM IS TO PROVIDE RE-LEARNING OPPORTUNITIES FOR INDIVIDUALS WHO HAVE HARMED THIER PARTNERS. THESE GROUPS CONSISITED OF 30, TWO HOUR CLASSES. 59 NEW MEN AND WOMEN WERE ASSESSED FOR THIS PROGRAM AND 78 ATTENDED PAIP GROUPS. OF THESE WHO ATTENDED THE GROUPS, 28 COMPLETED THE PROGRAM AND 33 WERE STILL ATTENDING THE GROUPS.

    Expenses $173,001 · Revenue $35,674

  • THE COMMUNITY EDUCATION PROGRAM PROVIDES PREVENTION EDUCATION TO HELP 2,488 STUDENTS IDENTIFY DATING VIOLENCE AND DOMESTIC VIOLENCE AND TO GIVE THEM INFORMATION ON THE SERVICES THAT ARE AVAILABLE TO HELP. THEY ALSO PROVIDE OUTREACH AND EDUCATION ON DOMESTIC VIOLENCE RELATED ISSUES TO 7,972 PROFESSIONALS, COMMUNITY LEADERS, AND THE GENERAL PUBLIC.

    Expenses $151,599 · Revenue $6,865

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffery Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Leonard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cherilyn Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tracy Weems

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chief Mitchell Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Renee Williams Jefferson

    DIRECTOR THROUGH MAY 2023

    Total calculated
    $0
    Hours/week
    5

  • Michelle Lehmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dawanda Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brooke King-Lebreck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Gabrenya

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $119,138
    From this org
    $118,120
    From related orgs
    $0
    Other
    $1,018
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202303539349301300

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.