Totals
- Total revenue
- $1,606,635
- Total expenses
- $1,637,488
- Contributions and grants received
- $1,379,722
- Grants paid
- $0
- Program service revenue
- $79,910
- Investment income
- $36,547
- Other revenue
- $110,456
- Total assets, end of year
- $3,438,098
- Total liabilities, end of year
- $42,848
- Net assets or fund balances, end of year
- $3,395,250
- Program services expenses (Part IX)
- $1,191,567
- Management and general expenses
- $114,673
- Fundraising expenses
- $331,248
- Program service expenses (Part III)
- $1,191,567
Program services were 72.8% 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.
-
1c · Fundraising events
$87,944
-
1e · Government grants (contributions)
$708,225
-
1f · All other contributions, gifts and grants
$583,553
-
1g · Noncash contributions included above
$310,060
-
2a · Program service revenue: Medical Exams
total $79,910 · related or exempt $79,910
-
3 · Investment income
total $35,947 · excluded $35,947
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $600
-
7c · Gain or loss
other assets $600
-
7d · Net gain or loss
total $600 · related or exempt $600
-
8a · Fundraising events: gross income
$114,858
-
8b · Fundraising events: direct expenses
$42,685
-
8c · Net income from fundraising events
total $72,173 · excluded $72,173
-
9a · Gaming: gross income
$72,417
-
9b · Gaming: direct expenses
$34,134
-
9c · Net income from gaming
total $38,283 · excluded $38,283
-
10a · Gross sales of inventory
$235,295
-
10b · Cost of goods sold
$235,295
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,898 · program services $131,588 · management and general $2,310
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $645,832 · program services $387,228 · management and general $78,300 · fundraising $180,304
-
8 · Pension plan contributions
total $36,496 · program services $24,782 · management and general $2,212 · fundraising $9,502
-
9 · Other employee benefits
total $121,811 · program services $105,005 · management and general $4,521 · fundraising $12,285
-
10 · Payroll taxes
total $64,860 · program services $40,325 · management and general $5,461 · fundraising $19,074
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,574 · program services $9,247 · management and general $177 · fundraising $150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $88,104 · program services $48,273 · management and general $189 · fundraising $39,642
-
13 · Office expenses
total $4,791 · program services $4,029 · management and general $407 · fundraising $355
-
14 · Information technology
total $8,238 · program services $5,358 · management and general $158 · fundraising $2,722
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,003 · program services $8,970 · management and general $3,906 · fundraising $26,127
-
17 · Travel
total $22,899 · program services $21,817 · management and general $395 · fundraising $687
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,981 · program services $4,347 · management and general $1,027 · fundraising $607
-
20 · Interest
total $1,097 · management and general $1,097
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $92,221 · program services $73,777 · management and general $9,222 · fundraising $9,222
-
23 · Insurance
total $25,663 · program services $24,931 · management and general $482 · fundraising $250
-
24a · Other expenses: Victim Expenses
total $107,493 · program services $107,493
-
24b · Other expenses: Examination Room
total $98,282 · program services $98,282
-
24c · Other expenses: Supplies
total $25,712 · program services $18,433 · management and general $590 · fundraising $6,689
-
24d · Other expenses: Dues and Subscriptions
total $12,995 · program services $8,665 · management and general $520 · fundraising $3,810
-
24e · All other expenses
total $92,538 · program services $69,017 · management and general $3,699 · fundraising $19,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,549 · end of year $496,448
-
2 · Savings and temporary cash investments
beginning of year $827,389 · end of year $1,079,306
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $252,499 · end of year $253,825
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,386,701
-
10b · Land, buildings and equipment: accumulated depreciation
$779,086
-
10c · Land, buildings and equipment, net
beginning of year $1,679,284 · end of year $1,607,615
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $728 · end of year $904
-
17 · Accounts payable and accrued expenses
beginning of year $3,180 · end of year $4,360
-
23 · Secured mortgages and notes payable
beginning of year $44,166 · end of year $38,488
-
31 · Retained earnings, endowment or other funds
beginning of year $3,426,103 · end of year $3,395,250
Mission and programs · 2023
Mission
To provide advocacy for victims of domestic violence, child abuse, sexual assault, elder abuse and human trafficking.
-
Amberly's Place Family Advocacy Center houses professionals to offer immediate crisis intervention, victim advocacy, video interviews and collection of forensic medical evidence to victims in a safe and nurturing environment. Victim advocates provide immediate crisis intervention and assistance 24/7 to include obtaining orders of protection, court escort, explaining the criminal justice process and helping victims understand and exercise their victim rights, safety planning and providing emergency needs such as shelter, food and transportation. Advocates are able to assist victims with accessing other community resources including emergency mental health services. Complete wrap-around services are offered. By acting as the central hub of investigation and advocacy, the team members are able to accomplish in hours what ordinarily takes several weeks and ultimately mitigate the trauma of thousands of victims a year. This multi-disciplinary approach to the response to child abuse, domestic violence, sexual assault and elder abuse assures victims receive the services they need so they have the resources necessary to break heal and live healthy lives free from abuse. A total of 3,474 victims of abuse were served overall.
Expenses $935,863
-
Forensic Interviews and Medical Exams of victims of domestic violence, sexual assault, child abuse and elder abuse. 135 medical forensic exams performed and 42 forensic informational interviews were conducted with 184 case assists to law enforcement.
Expenses $173,430 · Revenue $79,910
-
Training of law enforcement on investigation of domestic violence, sexual assault and child abuse. Training of clergy, medical personnel, educators and the general public to recognize and report instances of abuse. 3,242 individuals were trained during the fiscal year.
Expenses $82,274
As filed on the 2023 return.
Listed in Part VII
-
Tori Bourguignon
Executive Director
- Total calculated
- $149,176
- From this org
- $130,499
- From related orgs
- $0
- Other
- $18,677
- Hours/week
- 40
-
Leon Wilmot
Director
- Total calculated
- $0
- Hours/week
- 5
-
Douglas Nicholls
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laurie Doering
Director
- Total calculated
- $0
- Hours/week
- 5
-
Adele Sandberg
Director
- Total calculated
- $0
- Hours/week
- 5
-
Araceli Juarez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Garrity
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tyrone Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Byrd
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dr Dania Sweidan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jillinda Freeman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Terre Catanzaro
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 5
-
Adam Hansen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Lines
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Troy Love
Director
- Total calculated
- $0
- Hours/week
- 5
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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