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Nonprofiteer
← BARREN RIVER AREA SAFE SPACE INC

Form 990 for tax year 2023

Filed by BARREN RIVER AREA SAFE SPACE INC.

Totals

Total revenue
$4,851,028
Total expenses
$4,808,194
Contributions and grants received
$4,659,254
Grants paid
$655,222
Program service revenue
$0
Investment income
$10,484
Other revenue
$181,290
Total assets, end of year
$2,135,501
Total liabilities, end of year
$640,310
Net assets or fund balances, end of year
$1,495,191
Program services expenses (Part IX)
$4,241,255
Management and general expenses
$566,939
Fundraising expenses
$0
Program service expenses (Part III)
$4,241,255

Program services were 88.2% 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)

    $4,476,736

  • 1f · All other contributions, gifts and grants

    $182,518

  • 1g · Noncash contributions included above

    $82,522

  • 3 · Investment income

    total $484 · excluded $484

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · excluded $10,000

  • 8a · Fundraising events: gross income

    $30,091

  • 8b · Fundraising events: direct expenses

    $14,425

  • 8c · Net income from fundraising events

    total $15,666 · excluded $15,666

  • 10a · Gross sales of inventory

    $171,100

  • 10b · Cost of goods sold

    $34,338

  • 10c · Net income from sales of inventory

    total $136,762 · excluded $136,762

  • 11a · Other revenue: MISCELLANEOUS

    total $28,862 · related or exempt $28,862

  • 11e · Other revenue, total

    $28,862

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $655,222 · program services $655,222

  • 5 · Compensation of officers, directors and key employees

    total $340,691 · management and general $340,691

  • 7 · Other salaries and wages

    total $1,041,856 · program services $1,041,856

  • 9 · Other employee benefits

    total $466,412 · program services $361,592 · management and general $104,820

  • 10 · Payroll taxes

    total $87,346 · program services $87,346

  • 11a · Fees: management

    total $10,319 · program services $10,039 · management and general $280

  • 11c · Fees: accounting

    total $56,240 · management and general $56,240

  • 11g · Fees: other

    total $1,293,417 · program services $1,293,417

  • 12 · Advertising and promotion

    total $11,197 · program services $11,197

  • 16 · Occupancy

    total $199,603 · program services $193,739 · management and general $5,864

  • 17 · Travel

    total $33,125 · program services $23,251 · management and general $9,874

  • 20 · Interest

    total $605 · management and general $605

  • 22 · Depreciation, depletion and amortization

    total $77,073 · program services $61,659 · management and general $15,414

  • 23 · Insurance

    total $41,879 · program services $33,842 · management and general $8,037

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $411,553 · program services $411,539 · management and general $14

  • 24b · Other expenses: OFFICE SUPPLIES

    total $32,891 · program services $28,717 · management and general $4,174

  • 24c · Other expenses: MISCELLANEOUS

    total $27,739 · program services $15,211 · management and general $12,528

  • 24d · Other expenses: TRAINING

    total $16,430 · program services $9,482 · management and general $6,948

  • 24e · All other expenses

    total $4,596 · program services $3,146 · management and general $1,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,860 · end of year $498,699

  • 4 · Accounts receivable

    beginning of year $847,195 · end of year $698,979

  • 8 · Inventories for sale or use

    beginning of year $16,170 · end of year $32,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,824 · end of year $17,238

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

    $1,578,244

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

    $812,662

  • 10c · Land, buildings and equipment, net

    beginning of year $773,130 · end of year $765,582

  • 15 · Other assets

    beginning of year $75,201 · end of year $122,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,616 · end of year $465,753

  • 19 · Deferred revenue

    beginning of year $50,206 · end of year $37,142

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $75,201 · end of year $122,415

  • 27 · Net assets without donor restrictions

    beginning of year $1,366,605 · end of year $1,409,939

  • 28 · Net assets with donor restrictions

    beginning of year $85,752 · end of year $85,252

Mission and programs · 2023

Mission

TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, TO PROTECT THE RIGHTS OF INDIVIDUALS TO BE FREE FROM ANY FORM OF ABUSE, AND TO INCREASE PUBLIC AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO AFFECT SYSTEMS CHANGE.

  • SPOUSE ABUSE SHELTER PROVIDING 24 HOUR, 7 DAYS PER WEEK PROTECTION AND RESPITE CARE FOR WOMEN AND THEIR MINOR CHILDREN SUFFERING DOMESTIC VIOLENCE.THE ORGANIZATION RECEIVED $297 IN NON-CASH CONTRIBUTIONS, ALL OF WHICH REPRESENTS DONATED SERVICES. THIS AMOUNT WAS NOT INCLUDED IN THE REVENUE AND EXPENSES TOTALS.

    Expenses $4,241,255 · Grants $655,222 · Revenue $28,862

As filed on the 2023 return.

Listed in Part VII

  • Trish Desrosiers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hayes

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Ann Gilbert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latoya Drake

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Autry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Schocke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Bowles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Glass

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Natalie McCutchen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey McCarty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sonja Meador

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Cassady

    MEMBER

    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
13 May 2025
IRS schema version
2023v6.0
Source object
202541759349300609

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