Totals
- Total revenue
- $1,294,033
- Total expenses
- $1,283,799
- Contributions and grants received
- $1,293,863
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $170
- Other revenue
- $0
- Total assets, end of year
- $933,794
- Total liabilities, end of year
- $43,440
- Net assets or fund balances, end of year
- $890,354
- Program services expenses (Part IX)
- $1,032,093
- Management and general expenses
- $208,224
- Fundraising expenses
- $43,482
- Program service expenses (Part III)
- $1,032,093
Program services were 80.4% 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)
$1,041,878
-
1f · All other contributions, gifts and grants
$251,985
-
3 · Investment income
total $170 · related or exempt $170
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $648,428 · program services $538,632 · management and general $109,796
-
9 · Other employee benefits
total $107,140 · program services $90,552 · management and general $16,588
-
10 · Payroll taxes
total $50,790 · program services $42,927 · management and general $7,863
-
11c · Fees: accounting
total $17,085 · program services $8,325 · management and general $8,760
-
11e · Fees: professional fundraising services
total $22,000 · fundraising $22,000
-
11g · Fees: other
total $28,092 · program services $24,407 · management and general $3,685
-
12 · Advertising and promotion
total $10,136 · program services $6,734 · management and general $3,402
-
13 · Office expenses
total $8,770 · program services $6,718 · management and general $2,052
-
16 · Occupancy
total $9,932 · program services $7,313 · management and general $2,619
-
19 · Conferences, conventions and meetings
total $8,446 · program services $5,707 · management and general $2,739
-
20 · Interest
total $208 · program services $208
-
22 · Depreciation, depletion and amortization
total $21,027 · program services $21,027
-
23 · Insurance
total $17,351 · program services $14,801 · management and general $2,550
-
24a · Other expenses: CLIENT SERVICES
total $223,725 · program services $223,725
-
24b · Other expenses: SUPPLIES
total $44,760 · program services $33,869 · management and general $10,891
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $40,336 · program services $5,784 · management and general $34,552
-
24d · Other expenses: OTHER FUNDRAISING
total $21,482 · fundraising $21,482
-
24e · All other expenses
total $4,091 · program services $1,364 · management and general $2,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,720 · end of year $367,830
-
2 · Savings and temporary cash investments
beginning of year $175,917 · end of year $177,146
-
4 · Accounts receivable
beginning of year $199,113 · end of year $203,645
-
9 · Prepaid expenses and deferred charges
end of year $5,982
-
10a · Land, buildings and equipment: cost or other basis
$640,722
-
10b · Land, buildings and equipment: accumulated depreciation
$472,531
-
10c · Land, buildings and equipment, net
beginning of year $189,219 · end of year $168,191
-
15 · Other assets
beginning of year $1,000 · end of year $11,000
-
17 · Accounts payable and accrued expenses
beginning of year $51,162 · end of year $42,071
-
23 · Secured mortgages and notes payable
beginning of year $4,687 · end of year $1,369
-
27 · Net assets without donor restrictions
beginning of year $479,093 · end of year $499,996
-
28 · Net assets with donor restrictions
beginning of year $401,027 · end of year $390,358
Mission and programs · 2022
Mission
TO BUILD SAFE AND HEALTHY COMMUNITIES BY: PROVIDING SHELTER AND RESOURCES TO FAMILIES IN CRISIS AND VICTIMS OF VIOLENCE, AND OFFERING PREVENTATIVE EDUCATION FOR YOUTH AND COMMUNITY MEMBERS.
-
PROVIDE SHELTER, IMMEDIATE NEEDS AND RELOCATION SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ANNUALY SERVE 360 INDIVIDUALS.
Expenses $651,594
-
PROVIDE ADVOCACY SERVICES, SUPPORT GROUPS, CRISIS COUNSELING AND SUPPORT TO INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSUALT. ANNUALLY SERVE 340 INDIVIDUALS.
Expenses $315,003
-
PRESENTATIONS TO STUDENTS AND LOCAL BUSINESSES CONCERNING CONSENT, HEALTHY RELATIONSHIPS AND SEXUAL AWARENESS. PROVIDE 20 TRAININGS OR WORKSHOPS TO GROUPS WITHIN THE COMMUNITY.
Expenses $65,496
As filed on the 2022 return.
Listed in Part VII
-
Ben AlterBEN ALTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sandy HinckSANDY HINCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Ruth DillonRUTH DILLON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Emily CampbellEMILY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer EversJENIFER EVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie GoldtoothLESLIE GOLDTOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308246
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