Totals
- Total revenue
- $1,360,118
- Total expenses
- $1,092,963
- Contributions and grants received
- $1,342,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74
- Other revenue
- $17,298
- Total assets, end of year
- $1,460,625
- Total liabilities, end of year
- $978,134
- Net assets or fund balances, end of year
- $482,491
- Program services expenses (Part IX)
- $899,415
- Management and general expenses
- $186,105
- Fundraising expenses
- $7,443
- Program service expenses (Part III)
- $899,415
Program services were 82.3% 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)
$843,421
-
1f · All other contributions, gifts and grants
$499,325
-
1g · Noncash contributions included above
$11,760
-
3 · Investment income
total $74 · related or exempt $74
-
11a · Other revenue
total $17,298 · excluded $17,298
-
11e · Other revenue, total
$17,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,774 · program services $6,566 · management and general $57,892 · fundraising $2,316
-
7 · Other salaries and wages
total $734,783 · program services $734,783
-
11c · Fees: accounting
total $5,290 · management and general $5,087 · fundraising $203
-
11g · Fees: other
total $88,144 · program services $87,644 · management and general $481 · fundraising $19
-
13 · Office expenses
total $810 · program services $231 · management and general $557 · fundraising $22
-
16 · Occupancy
total $34,082 · program services $29,084 · management and general $4,806 · fundraising $192
-
17 · Travel
total $20,277 · program services $8,365 · management and general $11,454 · fundraising $458
-
19 · Conferences, conventions and meetings
total $275 · program services $275
-
20 · Interest
total $9,325 · management and general $8,966 · fundraising $359
-
22 · Depreciation, depletion and amortization
total $13,117 · management and general $12,613 · fundraising $504
-
23 · Insurance
total $3,577 · program services $2,285 · management and general $1,242 · fundraising $50
-
24a · Other expenses: OTHER MISC
total $22,929 · management and general $22,047 · fundraising $882
-
24b · Other expenses: LEASE AMORTIZATION
total $18,715 · management and general $17,995 · fundraising $720
-
24c · Other expenses: SUPPLIES
total $17,950 · program services $7,285 · management and general $10,255 · fundraising $410
-
24d · Other expenses: FOOD/SUPPLIES
total $11,760 · management and general $11,308 · fundraising $452
-
24e · All other expenses
total $45,155 · program services $22,897 · management and general $21,402 · fundraising $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,540 · end of year $226,093
-
3 · Pledges and grants receivable
beginning of year $125,006 · end of year $326,359
-
4 · Accounts receivable
beginning of year $351,371 · end of year $353,023
-
9 · Prepaid expenses and deferred charges
beginning of year $4,505 · end of year $6,652
-
10a · Land, buildings and equipment: cost or other basis
$207,889
-
10b · Land, buildings and equipment: accumulated depreciation
$125,694
-
10c · Land, buildings and equipment, net
beginning of year $94,653 · end of year $82,195
-
15 · Other assets
beginning of year $485,017 · end of year $466,303
-
17 · Accounts payable and accrued expenses
beginning of year $22,911 · end of year $40,483
-
25 · Other liabilities
beginning of year $875,845 · end of year $937,651
-
27 · Net assets without donor restrictions
beginning of year $192,862 · end of year $187,926
-
28 · Net assets with donor restrictions
beginning of year $22,474 · end of year $294,565
Mission and programs · 2023
Mission
ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT
-
PROVIDES SERVICES AND SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, INCLUDING CRISIS INTERVENTION, SHELTER, ADVOCACY, SUPPORT GROUPS, THERAPY, AND CONSULTATION. HOPE UNLIMITED INC HOUSES THE CHILD EXCHANGE AND VISITATION CENTER IN IOLA. DURING THE FISCAL YEAR HOPE UNLIMITED SERVED 601 OUTREACH AND SHELTER CLIENTS.
Expenses $899,415
As filed on the 2023 return.
Listed in Part VII
-
Dorothy SparksDOROTHY SPARKS
EXECUTIVE DI
- Total calculated
- $66,774
- From this org
- $66,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wade BowieWADE BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie FoleyANNE MARIE FOLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Emily HammEMILY HAMM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John LeahyJOHN LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ManessANTHONY MANESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria UnruhMARIA UNRUH
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349301718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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