Totals
- Total revenue
- $898,101
- Total expenses
- $1,201,785
- Contributions and grants received
- $897,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $591
- Other revenue
- $0
- Total assets, end of year
- $661,718
- Total liabilities, end of year
- $16,801
- Net assets or fund balances, end of year
- $644,917
- Program services expenses (Part IX)
- $863,939
- Management and general expenses
- $131,290
- Fundraising expenses
- $206,556
- Program service expenses (Part III)
- $863,939
Program services were 71.9% 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.
-
1c · Fundraising events
$160,727
-
1e · Government grants (contributions)
$194,725
-
1f · All other contributions, gifts and grants
$542,058
-
1g · Noncash contributions included above
$272,478
-
3 · Investment income
total $18,675 · excluded $18,675
-
7a · Gross sales of assets other than inventory
securities $292,186
-
7b · Less cost or other basis and sales expenses
securities $310,270
-
7c · Gain or loss
securities -$18,084
-
7d · Net gain or loss
total -$18,084 · excluded -$18,084
-
8a · Fundraising events: gross income
$7,917
-
8a · Fundraising events: contributions included on line 1c
$160,727
-
8b · Fundraising events: direct expenses
$7,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $284,998 · program services $204,658 · management and general $27,645 · fundraising $52,695
-
7 · Other salaries and wages
total $441,700 · program services $317,141 · management and general $42,845 · fundraising $81,714
-
9 · Other employee benefits
total $54,047 · program services $38,827 · management and general $5,233 · fundraising $9,987
-
10 · Payroll taxes
total $170,769 · program services $122,677 · management and general $16,535 · fundraising $31,557
-
13 · Office expenses
total $30,761 · program services $14,381 · management and general $11,374 · fundraising $5,006
-
16 · Occupancy
total $3,600 · program services $2,984 · management and general $360 · fundraising $256
-
17 · Travel
total $152 · program services $118 · management and general $23 · fundraising $11
-
22 · Depreciation, depletion and amortization
total $6,358 · program services $6,358
-
23 · Insurance
total $15,409 · program services $12,327 · management and general $2,157 · fundraising $925
-
24a · Other expenses: HOUSING EXPENSE
total $58,502 · program services $58,502
-
24b · Other expenses: MAINTENANCE AND UTILITIES
total $31,155 · program services $31,155
-
24c · Other expenses: PROFESSIONAL FEES
total $28,277 · program services $12,087 · management and general $8,374 · fundraising $7,816
-
24d · Other expenses: CONSULTING
total $25,835 · program services $25,835
-
24e · All other expenses
total $50,222 · program services $16,889 · management and general $16,744 · fundraising $16,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,532 · end of year $11,536
-
2 · Savings and temporary cash investments
beginning of year $77,958 · end of year $78,964
-
3 · Pledges and grants receivable
beginning of year $298,500 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,765 · end of year $5,765
-
10a · Land, buildings and equipment: cost or other basis
$142,155
-
10b · Land, buildings and equipment: accumulated depreciation
$120,491
-
10c · Land, buildings and equipment, net
beginning of year $28,022 · end of year $21,664
-
11 · Investments: publicly traded securities
beginning of year $725,799 · end of year $443,789
-
17 · Accounts payable and accrued expenses
beginning of year $32,203 · end of year $16,801
-
27 · Net assets without donor restrictions
beginning of year $1,190,373 · end of year $644,917
Mission and programs · 2023
Mission
SEE ORGANIZATION'S MISSION STATEMENT
Activities or mission (Part I)
MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTRIBUTIONS TO HELP FUND THESE EFFORTS.
-
LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS.
Expenses $863,939 · Revenue $897,510
As filed on the 2023 return.
Listed in Part VII
-
Marion KendallMARION KENDALL
EMPLOYEE
- Total calculated
- $112,875
- From this org
- $110,702
- From related orgs
- $0
- Other
- $2,173
- Hours/week
- 40
-
Jean Marie ColangeloJEAN MARIE COLANGELO
INTERIM DIRE
- Total calculated
- $98,123
- From this org
- $93,807
- From related orgs
- $0
- Other
- $4,316
- Hours/week
- 40
-
Josephine CrisostomoJOSEPHINE CRISOSTOMO
DIRECTOR OF
- Total calculated
- $74,000
- From this org
- $71,143
- From related orgs
- $0
- Other
- $2,857
- Hours/week
- 40
-
Adam CooperADAM COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cherice Hopkins EsqCHERICE HOPKINS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Schaefer EsqJESSICA SCHAEFER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Regina Holtz FspREGINA HOLTZ FSP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne GreenANNE GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Evan HarrelEVAN HARREL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
August Gus Thomas LemboAUGUST GUS THOMAS LEMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne C Mocarski LmswMARIANNE C MOCARSKI LMSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karen McSherryKAREN MCSHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Yasmeen MockYASMEEN MOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth J Kolb RshmELIZABETH J KOLB RSHM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sr Roberta Kerins ScSR ROBERTA KERINS SC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349320429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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