Totals
- Total revenue
- $1,824,211
- Total expenses
- $1,829,442
- Contributions and grants received
- $1,825,652
- Grants paid
- $69,146
- Program service revenue
- $0
- Investment income
- $1,585
- Other revenue
- -$3,026
- Total assets, end of year
- $2,791,831
- Total liabilities, end of year
- $127,021
- Net assets or fund balances, end of year
- $2,664,810
- Program services expenses (Part IX)
- $1,562,597
- Management and general expenses
- $240,564
- Fundraising expenses
- $26,281
- Program service expenses (Part III)
- $1,562,597
Program services were 85.4% 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.
-
1c · Fundraising events
$112,428
-
1d · Related organizations
$99,928
-
1e · Government grants (contributions)
$1,312,351
-
1f · All other contributions, gifts and grants
$300,945
-
1g · Noncash contributions included above
$75,630
-
3 · Investment income
total $3,255 · excluded $3,255
-
7b · Less cost or other basis and sales expenses
other assets $1,670
-
7c · Gain or loss
other assets -$1,670
-
7d · Net gain or loss
total -$1,670 · excluded -$1,670
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$112,428
-
8b · Fundraising events: direct expenses
$3,026
-
8c · Net income from fundraising events
total -$3,026 · excluded -$3,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,146 · program services $69,146
-
5 · Compensation of officers, directors and key employees
total $182,156 · program services $151,659 · management and general $27,975 · fundraising $2,522
-
7 · Other salaries and wages
total $990,135 · program services $824,365 · management and general $152,064 · fundraising $13,706
-
8 · Pension plan contributions
total $23,146 · program services $15,310 · management and general $5,636 · fundraising $2,200
-
9 · Other employee benefits
total $103,932 · program services $85,614 · management and general $17,458 · fundraising $860
-
10 · Payroll taxes
total $104,960 · program services $88,390 · management and general $15,628 · fundraising $942
-
11g · Fees: other
total $33,064 · program services $26,931 · management and general $5,088 · fundraising $1,045
-
14 · Information technology
total $17,177 · program services $14,696 · management and general $2,481
-
16 · Occupancy
total $42,857 · program services $41,755 · management and general $1,102
-
17 · Travel
total $1,506 · program services $1,372 · fundraising $134
-
22 · Depreciation, depletion and amortization
total $34,606 · program services $32,876 · management and general $1,384 · fundraising $346
-
23 · Insurance
total $39,464 · program services $36,550 · management and general $2,214 · fundraising $700
-
24a · Other expenses: DONATED SHELTER SUPPLIE
total $75,630 · program services $75,630
-
24b · Other expenses: CLIENT SPECIFIC EXPENSE
total $44,104 · program services $43,611 · fundraising $493
-
24c · Other expenses: PROGRAM AND OTHER SUPPL
total $23,874 · program services $20,772 · management and general $2,995 · fundraising $107
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,976 · program services $14,631 · management and general $2,300 · fundraising $45
-
24e · All other expenses
total $26,709 · program services $19,289 · management and general $4,239 · fundraising $3,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,443,356 · end of year $1,164,697
-
2 · Savings and temporary cash investments
beginning of year $402,151 · end of year $617,684
-
3 · Pledges and grants receivable
beginning of year $5,625 · end of year $6,500
-
4 · Accounts receivable
beginning of year $188,121 · end of year $196,948
-
9 · Prepaid expenses and deferred charges
beginning of year $1,249 · end of year $1,291
-
10a · Land, buildings and equipment: cost or other basis
$875,344
-
10b · Land, buildings and equipment: accumulated depreciation
$260,166
-
10c · Land, buildings and equipment, net
beginning of year $550,780 · end of year $615,178
-
12 · Investments: other securities
beginning of year $174,660 · end of year $189,533
-
17 · Accounts payable and accrued expenses
beginning of year $5,592 · end of year $4,669
-
25 · Other liabilities
beginning of year $105,182 · end of year $122,352
-
27 · Net assets without donor restrictions
beginning of year $2,315,105 · end of year $2,427,200
-
28 · Net assets with donor restrictions
beginning of year $340,063 · end of year $237,610
Mission and programs · 2022
Mission
OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
Activities or mission (Part I)
THE AGENCY PROVIDES SHELTER AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND CRIME.
-
EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 697 CLIENTS SERVED.
Expenses $987,274 · Grants $69,146
-
GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 309 CLIENTS SERVED.
Expenses $246,683
-
SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 570 CLIENTS SERVED.
Expenses $328,640
As filed on the 2022 return.
Listed in Part VII
-
Chief Darr KirkCHIEF DARR KIRK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann DensonANN DENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Anne HayesSISTER ANNE HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet PerezJANET PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Austi BaudroAUSTI BAUDRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie PinedaDEBBIE PINEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Karen ClemensonKAREN CLEMENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristine LangleyKRISTINE LANGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah HancockSARAH HANCOCK
EXECUTIVE DIRECTOR
- Total calculated
- $84,698
- From this org
- $73,014
- From related orgs
- $0
- Other
- $11,684
- Hours/week
- 40
-
Negrete GabrielNEGRETE GABRIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean MerittJEAN MERITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy JunkerSANDY JUNKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven SwensonSTEVEN SWENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherrie TinocoSHERRIE TINOCO
DEVELOPMENT DIRECTOR
- Total calculated
- $88,581
- From this org
- $88,540
- From related orgs
- $0
- Other
- $41
- 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
-
COUNSELING SERVICES & ASSOCIATES INC
$69,146
COUNSELING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431159349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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