Totals
- Total revenue
- $1,017,532
- Total expenses
- $1,029,906
- Contributions and grants received
- $1,017,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $292
- Total assets, end of year
- $344,534
- Total liabilities, end of year
- $66,228
- Net assets or fund balances, end of year
- $278,306
- Program services expenses (Part IX)
- $887,201
- Management and general expenses
- $142,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,431
Program services were 86.1% 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)
$757,581
-
1f · All other contributions, gifts and grants
$259,559
-
1g · Noncash contributions included above
$104,398
-
3 · Investment income
total $100 · related or exempt $100
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $292 · related or exempt $292
-
11e · Other revenue, total
$292
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $388,162 · program services $276,940 · management and general $111,222
-
10 · Payroll taxes
total $66,308 · program services $55,036 · management and general $11,272
-
11g · Fees: other
total $311,240 · program services $311,240
-
13 · Office expenses
total $13,945 · program services $13,945
-
16 · Occupancy
total $108,913 · program services $99,313 · management and general $9,600
-
17 · Travel
total $2,331 · program services $2,331
-
22 · Depreciation, depletion and amortization
total $23,395 · program services $17,546 · management and general $5,849
-
23 · Insurance
total $4,534 · program services $4,534
-
24a · Other expenses: MAINTENANCE & REPAIR
total $11,496 · program services $11,496
-
24b · Other expenses: TELEPHONE
total $9,220 · program services $6,915 · management and general $2,305
-
24c · Other expenses: UTILITIES
total $9,826 · program services $7,369 · management and general $2,457
-
24d · Other expenses: OTHER EXPENSES
total $80,536 · program services $80,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,324 · end of year $193,811
-
3 · Pledges and grants receivable
beginning of year $9,522 · end of year $30,695
-
4 · Accounts receivable
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$465,032
-
10b · Land, buildings and equipment: accumulated depreciation
$348,804
-
10c · Land, buildings and equipment, net
beginning of year $138,266 · end of year $116,228
-
15 · Other assets
beginning of year $2,800 · end of year $2,800
-
17 · Accounts payable and accrued expenses
beginning of year $16,220 · end of year $42,032
-
19 · Deferred revenue
beginning of year $35,012 · end of year $24,196
-
27 · Net assets without donor restrictions
beginning of year $271,046 · end of year $262,520
-
28 · Net assets with donor restrictions
beginning of year $19,634 · end of year $15,786
Mission and programs · 2022
Mission
TO CONTRIBUTE IN THE STRENGTHEIN PHISICALLY, SOCIALLY AND EMOTIONALLY & CHILDREN SURVIVORS OF DOMESTIC VIOLENCE AND DEVELOP, ENCOURAGE AND AFFRI THEIR DIGNITY, EQUALITY AND RESPECT AS HUMAN BEINGS WHICH THEY
Activities or mission (Part I)
TO PROVIDED ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN THROUGH EMOTIONAL CONSELING EDUCATION LEGAL ADVOCACY AND SHELTER CRISIS HOUS
-
PROGRAM: SUPPORTIVE HOUSING PROGRAM ACCHIEVED TRANSITORY HOUSING FOR WOMWN AND CHILDREN
Expenses $111,320 · Grants $111,320
-
PROGRAM: FAMILY DEPARTMENT ACHIEVED SHELTER PROGRAM FOR WOMAN AND CHILDREN SERVICES PROVIDED FOR WOMEN
Expenses $203,693 · Grants $200,814
-
PROGRAM: VAWA ACHIEVED SHELTER PROGRAM FOR WOMEN AND CHILDREN
Expenses $94,274 · Grants $94,274
-
Expenses $45,959 · Grants $44,988
-
Expenses $41,066 · Grants $41,066
-
Expenses $36,519 · Grants $36,519
-
Expenses $36,346 · Grants $36,346
-
Expenses $192,254 · Grants $192,254
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria M VazquezGLORIA M VAZQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332549349301828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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