Totals
- Total revenue
- $1,512,248
- Total expenses
- $1,380,957
- Contributions and grants received
- $1,471,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,149
- Other revenue
- $37,795
- Total assets, end of year
- $1,008,957
- Total liabilities, end of year
- $14,477
- Net assets or fund balances, end of year
- $994,480
- Program services expenses (Part IX)
- $1,235,544
- Management and general expenses
- $138,545
- Fundraising expenses
- $6,868
- Program service expenses (Part III)
- $1,235,544
Program services were 89.5% 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)
$1,287,154
-
1f · All other contributions, gifts and grants
$184,150
-
3 · Investment income
total $3,149 · related or exempt $3,149
-
8a · Fundraising events: gross income
$76,847
-
8b · Fundraising events: direct expenses
$39,052
-
8c · Net income from fundraising events
total $37,795 · excluded $37,795
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $892,886 · program services $803,597 · management and general $89,289
-
9 · Other employee benefits
total $179,273 · program services $161,346 · management and general $17,927
-
10 · Payroll taxes
total $67,918 · program services $61,126 · management and general $6,792
-
11c · Fees: accounting
total $6,980 · program services $6,980
-
11g · Fees: other
total $45,146 · program services $45,146
-
12 · Advertising and promotion
total $17,152 · program services $8,576 · management and general $8,576
-
13 · Office expenses
total $22,892 · program services $8,012 · management and general $8,012 · fundraising $6,868
-
14 · Information technology
total $15,898 · program services $7,949 · management and general $7,949
-
16 · Occupancy
total $43,652 · program services $43,652
-
17 · Travel
total $22,854 · program services $22,854
-
22 · Depreciation, depletion and amortization
total $21,783 · program services $21,783
-
23 · Insurance
total $12,329 · program services $12,329
-
24a · Other expenses: DIRECT CLIENT SUPPORT
total $28,931 · program services $28,931
-
24b · Other expenses: MEALS
total $3,263 · program services $3,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,932 · end of year $207,896
-
3 · Pledges and grants receivable
beginning of year $21,911
-
10a · Land, buildings and equipment: cost or other basis
$836,787
-
10b · Land, buildings and equipment: accumulated depreciation
$35,726
-
10c · Land, buildings and equipment, net
beginning of year $720,845 · end of year $801,061
-
17 · Accounts payable and accrued expenses
end of year $14,477
-
25 · Other liabilities
beginning of year $6,012
-
27 · Net assets without donor restrictions
beginning of year $915,676 · end of year $994,480
Mission and programs · 2024
Mission
TO PROVIDE FAITH-FOCUSED SERVICES TO THOSE AFFECTED BY SEXUAL VIOLENCE AND TRAUMA.
-
TO PROVIDE FAITH-FOCUSED SERVICES TO THOSE AFFECTED BY SEXUAL VIOLENCE AND TRAUMA.
Expenses $1,235,544
As filed on the 2024 return.
Listed in Part VII
-
Julie OlthoffJULIE OLTHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe VatesJOE VATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian MaugerBRIAN MAUGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly VatesKELLY VATES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristen PuliceKRISTEN PULICE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Robin BeckerROBIN BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nadine AliNADINE ALI
BOARD CHARIMAN
- Total calculated
- $0
- Hours/week
- 0
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
- 12 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610289349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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