Totals
- Total revenue
- $762,737
- Total expenses
- $629,035
- Contributions and grants received
- $760,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $1,897
- Total assets, end of year
- $668,750
- Total liabilities, end of year
- $22,050
- Net assets or fund balances, end of year
- $646,700
- Program services expenses (Part IX)
- $582,108
- Management and general expenses
- $46,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,108
Program services were 92.5% 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)
$696,752
-
1f · All other contributions, gifts and grants
$64,086
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,388
-
8b · Fundraising events: direct expenses
$450
-
8c · Net income from fundraising events
total $938 · excluded $938
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Cash Back Rewards
total $959 · related or exempt $959
-
11e · Other revenue, total
$959
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 $47,465 · program services $42,719 · management and general $4,746
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $207,108 · program services $186,397 · management and general $20,711
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,445 · program services $24,701 · management and general $2,744
-
10 · Payroll taxes
total $33,171 · program services $29,854 · management and general $3,317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,733 · program services $12,733
-
11c · Fees: accounting
total $9,750 · program services $8,775 · management and general $975
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $109,570 · program services $109,570
-
12 · Advertising and promotion
total $13,186 · program services $13,186
-
13 · Office expenses
total $4,676 · program services $4,208 · management and general $468
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,719 · program services $24,948 · management and general $2,771
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,692 · program services $24,923 · management and general $2,769
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,075 · program services $4,683 · management and general $7,392
-
23 · Insurance
total $12,092 · program services $12,092
-
24a · Other expenses: Specific Assistance
total $62,534 · program services $62,534
-
24b · Other expenses: repairs & maintenance
total $13,193 · program services $13,193
-
24c · Other expenses: Program Supplies
total $3,187 · program services $2,868 · management and general $319
-
24d · Other expenses: Printing and Publications
total $2,782 · program services $2,504 · management and general $278
-
24e · All other expenses
total $2,657 · program services $2,220 · management and general $437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,133 · end of year $6,532
-
2 · Savings and temporary cash investments
beginning of year $33,503 · end of year $153,620
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $88,292 · end of year $107,778
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$546,073
-
10b · Land, buildings and equipment: accumulated depreciation
$145,253
-
10c · Land, buildings and equipment, net
beginning of year $392,383 · end of year $400,820
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,353 · end of year $22,050
-
27 · Net assets without donor restrictions
beginning of year $325,217 · end of year $539,394
-
28 · Net assets with donor restrictions
beginning of year $173,741 · end of year $107,306
Mission and programs · 2023
Mission
The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness.
-
Direct services to victims of domestic and sexual abuse and stalking, providing individual services to adult and child victims including groups, counseling, and shelter services. Advocates field calls on abuse and domestic issues.
Expenses $385,904 · Grants $456,858
-
Rural OVW and VAWA - enhances the safety of rural victims of sexual assault, domestic violence, dating violence and stalking, and supports projects uniquely designed to address and prevent these crimes in rural areas.
Expenses $196,204 · Grants $196,204
-
Volunteer and outreach program - Organize volunteers who contribute their time to make presentations about domestic violence, sexual abuse, how to combat it, and resources available to victims.
As filed on the 2023 return.
Listed in Part VII
-
Jordan Kaufman
Executive Dir.
- Total calculated
- $47,465
- From this org
- $47,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robbi Cribbs
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Cleveland
Board Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520559349301127
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