Form 990 for tax year 2022
Filed by GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC.
Totals
- Total revenue
- $1,934,403
- Total expenses
- $1,700,542
- Contributions and grants received
- $1,896,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $37,946
- Total assets, end of year
- $1,385,541
- Total liabilities, end of year
- $163,002
- Net assets or fund balances, end of year
- $1,222,539
- Program services expenses (Part IX)
- $1,512,184
- Management and general expenses
- $182,798
- Fundraising expenses
- $5,560
- Program service expenses (Part III)
- $1,512,184
Program services were 88.9% 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)
$1,781,019
-
1f · All other contributions, gifts and grants
$115,324
-
3 · Investment income
total $114 · excluded $114
-
8a · Fundraising events: gross income
$59,415
-
8b · Fundraising events: direct expenses
$21,469
-
8c · Net income from fundraising events
total $37,946 · excluded $37,946
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,073,157 · program services $929,427 · management and general $140,704 · fundraising $3,026
-
9 · Other employee benefits
total $96,392 · program services $81,681 · management and general $12,638 · fundraising $2,073
-
10 · Payroll taxes
total $78,903 · program services $68,335 · management and general $10,346 · fundraising $222
-
11c · Fees: accounting
total $13,500 · program services $12,150 · management and general $1,350
-
12 · Advertising and promotion
total $31,059 · program services $30,531 · management and general $528
-
13 · Office expenses
total $2,377 · program services $2,139 · management and general $238
-
16 · Occupancy
total $22,440 · program services $20,196 · management and general $2,244
-
19 · Conferences, conventions and meetings
total $48,072 · program services $43,265 · management and general $4,807
-
20 · Interest
total $376 · program services $338 · management and general $38
-
22 · Depreciation, depletion and amortization
total $24,695 · program services $22,226 · management and general $2,469
-
23 · Insurance
total $15,411 · program services $13,870 · management and general $1,541
-
24a · Other expenses: PROGRAM EXPENSES
total $232,821 · program services $232,821
-
24b · Other expenses: UTILITIES
total $45,210 · program services $40,689 · management and general $4,521
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,833 · program services $6,150 · management and general $683
-
24d · Other expenses: PRINTING AND MEDIA
total $4,787 · program services $4,308 · management and general $240 · fundraising $239
-
24e · All other expenses
total $4,509 · program services $4,058 · management and general $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,533 · end of year $364,691
-
3 · Pledges and grants receivable
beginning of year $322,476 · end of year $489,952
-
4 · Accounts receivable
beginning of year $21,201 · end of year $21,601
-
9 · Prepaid expenses and deferred charges
beginning of year $2,473 · end of year $51,986
-
10a · Land, buildings and equipment: cost or other basis
$647,472
-
10b · Land, buildings and equipment: accumulated depreciation
$190,161
-
10c · Land, buildings and equipment, net
beginning of year $446,373 · end of year $457,311
-
17 · Accounts payable and accrued expenses
beginning of year $124,378 · end of year $163,002
-
27 · Net assets without donor restrictions
beginning of year $988,678 · end of year $1,222,539
Mission and programs · 2022
Mission
THE ORGANIZATION IS INVOLVED IN RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION IN A SEVEN COUNTY AREA.
-
RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION.
Expenses $1,512,184
As filed on the 2022 return.
Listed in Part VII
-
Shelby EllisSHELBY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaylee BurtonKAYLEE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoggessANDREW BOGGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HaynesJENNIFER HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SpurrierJARED SPURRIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MattinglySARAH MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Schlachter ConnerKELLY SCHLACHTER CONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharla WellsSHARLA WELLS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BenefieldCHAD BENEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GregoryMELISSA GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie SimmonsVALERIE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ReyesHEIDI REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas VallandinghamTHOMAS VALLANDINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey TaylorKELSEY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McCartyLAUREN MCCARTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BurlewJOHN BURLEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri CroweTERRI CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis OwsleyTRAVIS OWSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia HardyOLIVIA HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400479349301125
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