Totals
- Total revenue
- $5,165,283
- Total expenses
- $3,304,571
- Contributions and grants received
- $5,117,069
- Grants paid
- $412,339
- Program service revenue
- $0
- Investment income
- $91,808
- Other revenue
- -$43,594
- Total assets, end of year
- $9,114,740
- Total liabilities, end of year
- $98,909
- Net assets or fund balances, end of year
- $9,015,831
- Program services expenses (Part IX)
- $2,508,210
- Management and general expenses
- $701,350
- Fundraising expenses
- $95,011
- Program service expenses (Part III)
- $2,508,210
Program services were 75.9% 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.
-
1a · Federated campaigns
$22,317
-
1c · Fundraising events
$116,923
-
1e · Government grants (contributions)
$2,403,953
-
1f · All other contributions, gifts and grants
$2,573,876
-
1g · Noncash contributions included above
$583,395
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $97,056 · excluded $97,056
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $18,998
-
7b · Less cost or other basis and sales expenses
other assets $24,246
-
7c · Gain or loss
securities $0 · other assets -$5,248
-
7d · Net gain or loss
total -$5,248 · excluded -$5,248
-
8a · Fundraising events: gross income
$29,231
-
8a · Fundraising events: contributions included on line 1c
$116,923
-
8b · Fundraising events: direct expenses
$72,825
-
8c · Net income from fundraising events
total -$43,594 · excluded -$43,594
-
10a · Gross sales of inventory
$583,395
-
10b · Cost of goods sold
$583,395
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $412,339 · program services $412,339
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $101,212 · program services $86,030 · management and general $10,121 · fundraising $5,061
-
7 · Other salaries and wages
total $1,348,292 · program services $1,147,536 · management and general $134,009 · fundraising $66,747
-
9 · Other employee benefits
total $13,122 · program services $11,285 · management and general $1,181 · fundraising $656
-
10 · Payroll taxes
total $112,155 · program services $96,453 · management and general $10,094 · fundraising $5,608
-
11c · Fees: accounting
total $23,648 · management and general $23,648
-
11g · Fees: other
total $338,243 · program services $327,207 · management and general $11,036 · fundraising $0
-
12 · Advertising and promotion
total $70,155 · program services $44,105 · management and general $25,520 · fundraising $530
-
13 · Office expenses
total $228,849 · management and general $228,354 · fundraising $495
-
16 · Occupancy
total $214,486 · program services $138,107 · management and general $76,379
-
17 · Travel
total $5,622 · program services $2,949 · management and general $2,653 · fundraising $20
-
19 · Conferences, conventions and meetings
total $135,743 · program services $70,636 · management and general $50,360 · fundraising $14,747
-
22 · Depreciation, depletion and amortization
total $121,780 · program services $114,473 · management and general $7,307
-
23 · Insurance
total $146,267 · program services $41,201 · management and general $104,072 · fundraising $994
-
24a · Other expenses: SUPPLIES
total $32,658 · program services $15,889 · management and general $16,616 · fundraising $153
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,518 · end of year $272,099
-
2 · Savings and temporary cash investments
beginning of year $1,102,890 · end of year $593,780
-
3 · Pledges and grants receivable
beginning of year $330,528 · end of year $1,060,179
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,365,633
-
10b · Land, buildings and equipment: accumulated depreciation
$1,163,836
-
10c · Land, buildings and equipment, net
beginning of year $1,951,075 · end of year $2,201,797
-
11 · Investments: publicly traded securities
beginning of year $1,687,807 · end of year $4,986,885
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,145 · end of year $98,909
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,285,673 · end of year $5,351,303
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $3,664,528
Mission and programs · 2024
Mission
TO PROVIDE FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING.
-
THE ORGANIZATION PROVIDES THERAPY FOR VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE AND HUMAN TRAFFICKING. ALSO PROVIDED IS COUNSELING SHELTER ADVOCACY FOR FAMILIES WITH VIOLENCE IN THE HOME. 1,807 INDIVIDUALS RECEIVED A VARIETY OF ASSISTANCE. WE PROTECT CHILDREN WHO HAVE SUFFERED SEXUAL AND PHYSICAL ABUSE BY PROVIDING A CARING TEAM OF AGENCIES AND PROFESSIONALS WHO ARE INVOLVED IN THE INVESTIGATION AND INTERVENTION SYSTEM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, MEDICAL PROFESSIONALS, AND ADVOCATES IN ONE LOCATION. OUR FACILITY AND PROGRAMS ARE DESIGNED TO REDUCE THE RISK OF ADDITIONAL TRAUMA, LIMIT THE NEED TO NAVIGATE A SOMETIMES DIFFICULT AND CONFUSING SYSTEM AND MULTIPLE LOCATIONS, AND HELP CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH THE HEALING PROCESS.
Expenses $2,508,210 · Grants $412,339
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth GillELIZABETH GILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LockwoodJOSEPH LOCKWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarlsonSCOTT CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas B West MDTHOMAS B WEST MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Veronica BaqueroVERONICA BAQUERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob RoseBOB ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob TrittBOB TRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ArpCHARLIE ARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert StephensonDR ROBERT STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily HurtEMILY HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay CoueyJAY COUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ScottKIMBERLY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret WattMARGARET WATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Icela CarterROSE ICELA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry CohenSHERRY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry DonnellySHERRY DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia BeehlerTRICIA BEEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor AndersonVICTOR ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria AndersonVICTORIA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline WallisCAROLINE WALLIS
EXECUTIVE DIRECTOR
- Total calculated
- $101,212
- From this org
- $101,212
- 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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202642299349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.