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Nonprofiteer
← DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR.

Totals

Total revenue
$719,224
Total expenses
$723,015
Contributions and grants received
$696,850
Grants paid
$0
Program service revenue
$21,946
Investment income
$157
Other revenue
$271
Total assets, end of year
$493,547
Total liabilities, end of year
$234,626
Net assets or fund balances, end of year
$258,921
Program services expenses (Part IX)
$615,011
Management and general expenses
$97,443
Fundraising expenses
$10,561
Program service expenses (Part III)
$615,011

Program services were 85.1% 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)

    $653,286

  • 1f · All other contributions, gifts and grants

    $43,564

  • 1g · Noncash contributions included above

    $26,595

  • 2a · Program service revenue: SERVICE FEES

    total $21,946 · related or exempt $21,946

  • 3 · Investment income

    total $157 · excluded $157

  • 11a · Other revenue: OTHER

    total $271 · excluded $271

  • 11e · Other revenue, total

    $271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,608 · program services $97,740 · management and general $22,868

  • 7 · Other salaries and wages

    total $260,070 · program services $211,931 · management and general $48,139

  • 9 · Other employee benefits

    total $39,582 · program services $30,647 · management and general $8,935

  • 10 · Payroll taxes

    total $37,473 · program services $29,014 · management and general $8,459

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $6,743 · program services $6,486 · fundraising $257

  • 16 · Occupancy

    total $49,241 · program services $41,330 · fundraising $7,911

  • 17 · Travel

    total $10,696 · program services $10,666 · fundraising $30

  • 20 · Interest

    total $13,650 · program services $13,650

  • 22 · Depreciation, depletion and amortization

    total $9,116 · program services $7,532 · management and general $1,584

  • 23 · Insurance

    total $9,721 · program services $7,763 · management and general $1,958

  • 24a · Other expenses: DIRECT CLIENT EXPENSE

    total $94,321 · program services $93,971 · fundraising $350

  • 24b · Other expenses: SUPPLIES

    total $58,149 · program services $56,907 · fundraising $1,242

  • 24c · Other expenses: TRAINING

    total $4,971 · program services $4,712 · fundraising $259

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,592 · program services $1,334 · fundraising $258

  • 24e · All other expenses

    total $1,582 · program services $1,328 · fundraising $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,507 · end of year $153,781

  • 2 · Savings and temporary cash investments

    beginning of year $7,024 · end of year $7,087

  • 3 · Pledges and grants receivable

    beginning of year $92,851 · end of year $150,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,195 · end of year $11,203

  • 10a · Land, buildings and equipment: cost or other basis

    $368,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,861

  • 10c · Land, buildings and equipment, net

    beginning of year $141,952 · end of year $164,352

  • 15 · Other assets

    beginning of year $970 · end of year $6,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,787 · end of year $33,817

  • 23 · Secured mortgages and notes payable

    beginning of year $195,000 · end of year $195,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,809

  • 27 · Net assets without donor restrictions

    beginning of year $262,712 · end of year $258,921

Mission and programs · 2022

Mission

PUBLIC SAFETY AND EDUCATION.

  • EMERGENCY SHELTER AND TRANSITIONAL HOUSING: PROVISION OF SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN AND PROVISION OF TRANSITIONAL HOUSING FOR THOSE LEAVING THE SHELTER.

    Expenses $298,876

  • LEGAL ADVOCACY: LEGAL AND JUSTICE SYSTEM SUPPORT FOR ABUSED WOMEN. INCLUDES ASSISTANCE OBTAINING PROTECTION ORDERS, ACCESSING VICTIM'S COMPENSATION PROGRAMS, AND FUNDING TO LOCAL SEXUAL PROGRAMS.

    Expenses $15,819

  • OUTREACH, EDUCATION, AND SUPPORT SERVICES: PROVIDES ONGOING DOMESTIC VIOLENCE SUPPORT GROUPS AND INDIVIDUAL COUNSELING, SAFETY PLANNING, ADVOCACY, AND TECHNOLOGY SAFETY. HELPS EDUCATE CLIENTS AND THE COMMUNITY ABOUT DOMESTIC VIOLENCE. INCLUDES OUTREACH WITHIN THE SCHOOL SYSTEM TO PREVENT DOMESTIC VIOLENCE.

    Expenses $300,316

As filed on the 2022 return.

Listed in Part VII

  • Margaret Carthum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cathy Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Youmans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Catherine Monterio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joann Patton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Pierce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Callaghan

    EXECUTIVE DIRECTOR

    Total calculated
    $105,282
    From this org
    $91,896
    From related orgs
    $0
    Other
    $13,386
    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
29 March 2024
IRS schema version
2022v5.0
Source object
202420959349300107

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