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Nonprofiteer
← ILLINOIS VALLEY SAFEHOUSE ALLIANCE

Form 990 for tax year 2022

Filed by ILLINOIS VALLEY SAFEHOUSE ALLIANCE.

Totals

Total revenue
$565,899
Total expenses
$465,431
Contributions and grants received
$439,880
Grants paid
$0
Program service revenue
$104,378
Investment income
$147
Other revenue
$21,494
Total assets, end of year
$599,897
Total liabilities, end of year
$25,912
Net assets or fund balances, end of year
$573,985
Program services expenses (Part IX)
$444,463
Management and general expenses
$12,820
Fundraising expenses
$8,148
Program service expenses (Part III)
$444,463

Program services were 95.5% 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)

    $273,527

  • 1f · All other contributions, gifts and grants

    $166,353

  • 2a · Program service revenue: Program income

    total $104,378 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $147 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $13,474

  • 6c · Rental income or loss

    real property $13,474

  • 6d · Net rental income or loss

    total $13,474 · related or exempt $13,474

  • 11a · Other revenue: Expense Reimbursement

    total $8,020 · related or exempt $8,020 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,020

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,399 · program services $125,183 · management and general $2,608 · fundraising $2,608

  • 7 · Other salaries and wages

    total $128,851 · program services $123,697 · management and general $2,577 · fundraising $2,577

  • 9 · Other employee benefits

    total $32,501 · program services $31,201 · management and general $650 · fundraising $650

  • 10 · Payroll taxes

    total $26,712 · program services $25,644 · management and general $534 · fundraising $534

  • 11c · Fees: accounting

    total $4,666 · program services $0 · management and general $4,666 · fundraising $0

  • 11g · Fees: other

    total $2,294 · program services $2,202 · management and general $46 · fundraising $46

  • 12 · Advertising and promotion

    total $722 · program services $722 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $30 · program services $30 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $25,142 · program services $24,082 · management and general $530 · fundraising $530

  • 17 · Travel

    total $7,918 · program services $7,601 · management and general $159 · fundraising $158

  • 19 · Conferences, conventions and meetings

    total $2,010 · program services $1,930 · management and general $40 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $14,711 · program services $14,123 · management and general $294 · fundraising $294

  • 23 · Insurance

    total $8,213 · program services $7,885 · management and general $164 · fundraising $164

  • 24a · Other expenses: Miscellaneous

    total $74 · program services $69 · management and general $5 · fundraising $0

  • 24b · Other expenses: Pass Through Expenes

    total $47 · program services $47 · management and general $0 · fundraising $0

  • 24c · Other expenses: Emergency Services

    total $39,863 · program services $39,863 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses, Permits and Fees

    total $3,943 · program services $3,943 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $37,335 · program services $36,241 · management and general $547 · fundraising $547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,154 · end of year $162,722

  • 2 · Savings and temporary cash investments

    beginning of year $18,548 · end of year $18,549

  • 10a · Land, buildings and equipment: cost or other basis

    $638,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $219,408

  • 10c · Land, buildings and equipment, net

    beginning of year $433,337 · end of year $418,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,829 · end of year $5,577

  • 23 · Secured mortgages and notes payable

    beginning of year $22,772 · end of year $20,335

  • 27 · Net assets without donor restrictions

    beginning of year $19,874 · end of year $155,360

  • 28 · Net assets with donor restrictions

    beginning of year $453,564 · end of year $418,625

Mission and programs · 2022

Mission

See attached Statement

  • We have continued to work with the following individuals: young teens and their parents, survivors with addiction issues, survivors who are homeless, male survivors and partners of survivors. Our strategy continues to strive to change cultural norms that accept the use of personal power- based violence; this includes bullying, dating violence, domestic violence,sexual assault, stalking and human trafficing. We reintroduced Soup for the Soul after a 4 year break caused by Covid-19. Over 100 community members attended. We had a suscessful board member and staff retreat where we worked on a 3 year plan to better the organization.

    Expenses $444,463 · Revenue $565,899

As filed on the 2022 return.

Listed in Part VII

  • Melanie Savord

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jordan Reyes

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Susie Ellwood

    Executive Director

    Total calculated
    $73,862
    From this org
    $0
    From related orgs
    $73,862
    Other
    $0
    Hours/week
    40

  • Cheryl Johnson

    President

    Total calculated
    $0
    Hours/week
    4

  • Pat Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vikki Goerge

    Secretary

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349312916

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