Totals
- Total revenue
- $9,710,783
- Total expenses
- $3,620,872
- Contributions and grants received
- $9,174,144
- Grants paid
- $687,552
- Program service revenue
- $438,561
- Investment income
- $64,599
- Other revenue
- $33,479
- Total assets, end of year
- $16,554,241
- Total liabilities, end of year
- $3,846,224
- Net assets or fund balances, end of year
- $12,708,017
- Program services expenses (Part IX)
- $3,076,624
- Management and general expenses
- $377,410
- Fundraising expenses
- $166,838
- Program service expenses (Part III)
- $3,076,624
Program services were 85.0% 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
$146,770
-
1e · Government grants (contributions)
$5,668,514
-
1f · All other contributions, gifts and grants
$3,358,860
-
1g · Noncash contributions included above
$5,948
-
2a · Program service revenue: HEALTHY OPPORTUNITIES PILOT
total $438,561 · related or exempt $438,561
-
3 · Investment income
total $64,599 · excluded $64,599
-
8a · Fundraising events: contributions included on line 1c
$146,770
-
11a · Other revenue: OTHER REVENUE
total $33,479 · excluded $33,479
-
11e · Other revenue, total
$33,479
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $687,552 · program services $687,552
-
5 · Compensation of officers, directors and key employees
total $199,979 · program services $139,985 · management and general $39,996 · fundraising $19,998
-
7 · Other salaries and wages
total $1,820,111 · program services $1,547,779 · management and general $207,759 · fundraising $64,573
-
8 · Pension plan contributions
total $40,755 · program services $32,325 · management and general $6,615 · fundraising $1,815
-
9 · Other employee benefits
total $276,332 · program services $243,505 · management and general $22,960 · fundraising $9,867
-
10 · Payroll taxes
total $151,164 · program services $127,029 · management and general $17,662 · fundraising $6,473
-
11c · Fees: accounting
total $15,978 · management and general $15,978
-
11g · Fees: other
total $57,733 · program services $1,227 · management and general $23,115 · fundraising $33,391
-
13 · Office expenses
total $93,829 · program services $72,566 · management and general $4,237 · fundraising $17,026
-
14 · Information technology
total $92,258 · program services $74,398 · management and general $10,734 · fundraising $7,126
-
16 · Occupancy
total $42,968 · program services $42,968
-
19 · Conferences, conventions and meetings
total $7,649 · program services $4,989 · management and general $2,660
-
22 · Depreciation, depletion and amortization
total $60,185 · program services $60,185
-
23 · Insurance
total $34,974 · program services $26,928 · management and general $6,864 · fundraising $1,182
-
24a · Other expenses: OTHER EXPENSES
total $34,305 · program services $15,188 · management and general $18,830 · fundraising $287
-
24b · Other expenses: UNCOLLECTIBLE PROMISES
total $5,100 · fundraising $5,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,773,469 · end of year $3,641,172
-
2 · Savings and temporary cash investments
beginning of year $213,659 · end of year $139,831
-
3 · Pledges and grants receivable
beginning of year $1,821,759 · end of year $2,049,661
-
4 · Accounts receivable
end of year $72,234
-
9 · Prepaid expenses and deferred charges
beginning of year $31,804 · end of year $10,942
-
10a · Land, buildings and equipment: cost or other basis
$6,790,857
-
10b · Land, buildings and equipment: accumulated depreciation
$952,405
-
10c · Land, buildings and equipment, net
beginning of year $1,828,991 · end of year $5,838,452
-
12 · Investments: other securities
beginning of year $4,723,943 · end of year $4,782,767
-
15 · Other assets
beginning of year $12,274 · end of year $19,182
-
17 · Accounts payable and accrued expenses
beginning of year $261,016 · end of year $998,080
-
19 · Deferred revenue
beginning of year $5,526,124 · end of year $2,848,144
-
27 · Net assets without donor restrictions
beginning of year $2,917,442 · end of year $2,515,733
-
28 · Net assets with donor restrictions
beginning of year $3,701,317 · end of year $10,192,284
Mission and programs · 2024
Mission
OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
-
CRISIS STABILIZATION: HELPMATE PROVIDED CRITICAL AND LIFE-SAVING SERVICES TO 3,486 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS HOTLINE, LETHALITY ASSESSMENT, SAFETY PLANNING, COUNSELING, CASE MANAGEMENT, COURT ADVOCACY, SYSTEM-ADVOCACY AND EDUCATION. HELPMATE PROVIDED INTAKE AND SUPPORTIVE SERVICES AT THE BUNCOMBE COUNTY FAMILY JUSTICE CENTER, A ONE-STOP, COMPREHENSIVE SERVICE LOCATION FOR VICTIMS SEEKING SAFETY. HELPMATE RESPONDED TO 3,185 CRISIS CALLS AND HELPED SURVIVORS FORM 15,893 SAFETY PLANS. IN ADDITION, HELPMATE PROVIDEDEMERGENCY SHELTER TO 210 ADULTS AND CHILDREN FOR 6,248 SAFE BED NIGHTS. HELPMATE PROVIDED SPECIALIZED CHILD AND FAMILY ADVOCACY AND CHILDREN'S SERVICES TO 795 CHILDREN IMPACTED BY DOMESTIC VIOLENCE.
Expenses $2,729,678 · Grants $687,552
-
COURT ADVOCACY: HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 1,155 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADVOCATES ASSISTED PEOPLE TO OBTAIN 433 DOMESTIC VIOLENCE PROTECTIVE ORDERS.
Expenses $155,237
-
PREVENTION: HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING PROVIDED EDUCATION TO 6,228 PEOPLE THROUGH 217 WORKSHOPS. AMONG THESE, HELPMATE REACHED 1,969 PROFESSIONALS AND FIRST RESPONDERS, 2,177 YOUTH AND COLLEGE STUDENTS, 1,267 ADULTS AT HEIGHTENED RISK FOR VIOLENCE, AND 815 ADDITIONAL COMMUNITY MEMBERS.
Expenses $191,709
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Graham ReynoldsGRAHAM REYNOLDS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joni LisenbeeJONI LISENBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fran PaschallFRAN PASCHALL
VICE-TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Beverly BrignoloBEVERLY BRIGNOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lauren KarlssonLAUREN KARLSSON
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Ginny RaviottaGINNY RAVIOTTA
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Duane AdamsDUANE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AdamsJENNIFER ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda GrantBELINDA GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce GreeneJOYCE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna GrimesANNA GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HolmanCINDY HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick HudsonFREDERICK HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KanipePETER KANIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LambMICHAEL LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy WheelerLUCY WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck FarlowCHUCK FARLOW
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
April Burgess-JohnsonAPRIL BURGESS-JOHNSON
EXECUTIVE DI
- Total calculated
- $98,296
- From this org
- $93,139
- From related orgs
- $0
- Other
- $5,157
- Hours/week
- 40
-
Catherine ShoreCATHERINE SHORE
FINANCE DIRE
- Total calculated
- $88,901
- From this org
- $80,576
- From related orgs
- $0
- Other
- $8,325
- Hours/week
- 40
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
- 17 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610779349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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