Totals
- Total revenue
- $3,145,054
- Total expenses
- $1,419,249
- Contributions and grants received
- $454,970
- Grants paid
- $0
- Program service revenue
- $2,689,148
- Investment income
- $736
- Other revenue
- $200
- Total assets, end of year
- $3,465,734
- Total liabilities, end of year
- $45,300
- Net assets or fund balances, end of year
- $3,420,434
- Program services expenses (Part IX)
- $1,073,813
- Management and general expenses
- $345,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,073,813
Program services were 75.7% 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)
$407,740
-
1f · All other contributions, gifts and grants
$47,230
-
2a · Program service revenue: LIFELINE-BACK UP
total $2,315,004 · related or exempt $2,315,004
-
2b · Program service revenue: HOPE4NC
total $271,604 · related or exempt $271,604
-
2c · Program service revenue: TRILLIUM HEALTH RESOURCES
total $102,540 · related or exempt $102,540
-
3 · Investment income
total $736 · excluded $736
-
11a · Other revenue: TRAINING REVENUE
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,658 · program services $57,861 · management and general $24,797
-
7 · Other salaries and wages
total $951,421 · program services $808,708 · management and general $142,713
-
9 · Other employee benefits
total $26,608 · program services $22,617 · management and general $3,991
-
10 · Payroll taxes
total $86,086 · program services $73,173 · management and general $12,913
-
11c · Fees: accounting
total $10,520 · management and general $10,520
-
12 · Advertising and promotion
total $6,755 · management and general $6,755
-
13 · Office expenses
total $47,923 · program services $38,339 · management and general $9,584
-
14 · Information technology
total $29,924 · management and general $29,924
-
16 · Occupancy
total $10,960 · program services $8,768 · management and general $2,192
-
22 · Depreciation, depletion and amortization
total $46,915 · management and general $46,915
-
23 · Insurance
total $13,881 · management and general $13,881
-
24a · Other expenses: TELEPHONE & POSTAGE
total $53,524 · program services $42,819 · management and general $10,705
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $25,939 · management and general $25,939
-
24c · Other expenses: EMPLOYEE TRAINING
total $10,007 · program services $10,007
-
24d · Other expenses: UTILITIES
total $7,812 · program services $6,250 · management and general $1,562
-
24e · All other expenses
total $8,316 · program services $5,271 · management and general $3,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,620 · end of year $461,036
-
2 · Savings and temporary cash investments
beginning of year $466,856 · end of year $1,657,522
-
4 · Accounts receivable
beginning of year $138,681 · end of year $292,456
-
9 · Prepaid expenses and deferred charges
end of year $25
-
10a · Land, buildings and equipment: cost or other basis
$686,188
-
10b · Land, buildings and equipment: accumulated depreciation
$131,493
-
10c · Land, buildings and equipment, net
beginning of year $596,915 · end of year $554,695
-
11 · Investments: publicly traded securities
end of year $500,000
-
25 · Other liabilities
beginning of year $29,675 · end of year $45,300
-
27 · Net assets without donor restrictions
beginning of year $1,686,397 · end of year $3,420,434
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING, INFORMATION, AND PROFESSIONAL AGENCY REFERRALS TO CLIENTS INVOLVED IN VARIOUS CRITICAL SITUATIONS IN GREENVILLE, NC AND SURROUNDING AREAS OF PITT CO.
-
DOA & GCC - PROMOTING COMMUNITY AWARENESS AND ASSISTANCE TO VICTIMS OF SEXUAL ASSUALT.
Expenses $1,025,317 · Revenue $1,344,574
-
REAL CRISIS CENTER- TO PROVIDE CONFIDENTIAL COUNSELING, INFORMATION AND TRAINING PROGRAMS, AVAILABLE TWENTY-FOUR HOURS A DAY.
Expenses $48,496 · Revenue $1,344,574
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy KennedyTRACY KENNEDY
EXEC DIRECTO
- Total calculated
- $82,658
- From this org
- $82,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sidette BrownSIDETTE BROWN
BOARD MEMBER
- Total calculated
- $0
-
Dr Cody ChullenDR CODY CHULLEN
BOARD MEMBER
- Total calculated
- $0
-
Hugh CoxHUGH COX
BOARD MEMBER
- Total calculated
- $0
-
Alicia O'Leary CrockerALICIA O'LEARY CROCKER
VOL. REP.
- Total calculated
- $0
-
Darone DarcyDARONE DARCY
BOARD MEMBER
- Total calculated
- $0
-
Tamyra JovelTAMYRA JOVEL
BOARD MEMBER
- Total calculated
- $0
-
Mike JoynerMIKE JOYNER
SECRETARY/TR
- Total calculated
- $0
-
Nancy RayNANCY RAY
BOARD MEMBER
- Total calculated
- $0
-
Kelly RudolphKELLY RUDOLPH
BOARD MEMBER
- Total calculated
- $0
-
Olivia SuttonOLIVIA SUTTON
CHAIRMAN
- Total calculated
- $0
-
Rev Kara SwartzREV KARA SWARTZ
BOARD MEMBER
- Total calculated
- $0
-
Ann TessANN TESS
VICE CHAIRMA
- Total calculated
- $0
-
Sgt Chris ViveretteSGT CHRIS VIVERETTE
BOARD MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349314629
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