Totals
- Total revenue
- $789,372
- Total expenses
- $712,463
- Contributions and grants received
- $771,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $17,651
- Total assets, end of year
- $902,991
- Total liabilities, end of year
- $38,152
- Net assets or fund balances, end of year
- $864,839
- Program services expenses (Part IX)
- $572,207
- Management and general expenses
- $110,321
- Fundraising expenses
- $29,935
- Program service expenses (Part III)
- $572,207
Program services were 80.3% 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)
$480,792
-
1f · All other contributions, gifts and grants
$290,692
-
1g · Noncash contributions included above
$72,239
-
3 · Investment income
total $237 · excluded $237
-
11a · Other revenue: OTHER REVENUE
total $17,651 · excluded $17,651
-
11e · Other revenue, total
$17,651
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $415,432 · program services $345,606 · management and general $60,914 · fundraising $8,912
-
9 · Other employee benefits
total $7,574 · program services $6,301 · management and general $1,111 · fundraising $162
-
10 · Payroll taxes
total $32,735 · program services $27,233 · management and general $4,800 · fundraising $702
-
11c · Fees: accounting
total $13,050 · management and general $13,050
-
13 · Office expenses
total $31,950 · program services $15,813 · management and general $15,212 · fundraising $925
-
14 · Information technology
total $4,634 · program services $3,882 · management and general $752
-
16 · Occupancy
total $56,841 · program services $55,343 · management and general $997 · fundraising $501
-
17 · Travel
total $6,464 · program services $4,750 · management and general $1,714
-
19 · Conferences, conventions and meetings
total $28 · management and general $28
-
22 · Depreciation, depletion and amortization
total $27,939 · program services $24,977 · management and general $2,688 · fundraising $274
-
23 · Insurance
total $16,228 · program services $6,993 · management and general $9,055 · fundraising $180
-
24a · Other expenses: SHELTER SUPPLIES
total $62,608 · program services $62,608
-
24b · Other expenses: CLIENT ASSISTANCE
total $18,701 · program services $18,701
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $18,279 · fundraising $18,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,903 · end of year $306,071
-
2 · Savings and temporary cash investments
beginning of year $243,578 · end of year $293,803
-
3 · Pledges and grants receivable
beginning of year $53,295 · end of year $41,347
-
9 · Prepaid expenses and deferred charges
beginning of year $5,512 · end of year $5,426
-
10a · Land, buildings and equipment: cost or other basis
$682,789
-
10b · Land, buildings and equipment: accumulated depreciation
$426,445
-
10c · Land, buildings and equipment, net
beginning of year $284,283 · end of year $256,344
-
17 · Accounts payable and accrued expenses
beginning of year $28,641 · end of year $38,152
-
27 · Net assets without donor restrictions
beginning of year $770,888 · end of year $859,376
-
28 · Net assets with donor restrictions
beginning of year $17,042 · end of year $5,463
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO EMPOWERMENT OF BATTERED VICTIMS AND THEIR CHILDREN, AND THEREFORE IS COMMITTED TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE AND ITS NEGATIVE EFFECTS IN OUR COMMUNITY BY PROVIDING SHELTER AND SERVICES THAT PROMOTE PEACE, JUSTICE AND SAFETY. COMMUNITY REFERRAL AGENCY PROVIDES COMMUNITY BASED TEMPORARY EMERGENCY SHELTER, A 24/7 CRISIS HOTLINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION, AND COMMUNITY PRESENTATIONS REGARDING AWARENESS AND EDUCATION.
Activities or mission (Part I)
TO PROVIDE IMMEDIATE PROTECTION AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE - BOTH BATTERED WOMEN AND THEIR CHILDREN, AND TO PROVIDE ADVOCACY AND FOLLOW UP SERVICES. TO PROVIDE COMMUNITY EDUCATION ABOUT SOCIAL ISSUES RELATED TO DOMESTIC VIOLENCE AND TO INCREASE PUBLIC AWARENESS TO THE EXTENT AND CAUSES OF DOMESTIC VIOLENCE. TO PROVIDE LONG-TERM SUPPORT ENABLING THE VICTIM TO BECOME SELF-SUFFICIENT.
-
FOR 2022, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 903 CRISIS/COUNSELING CALLS, 688 INFORMATION/REFERRALS, 5689 PERSONAL ADVOCACY CALLS, AND PROVIDED FOOD AND SAFE SHELTER TO 47 ADULTS AND 21 CHILDREN OVER 3188 BED NIGHTS AND PROVIDED 9564 MEALS. ADVOCACY WAS PROVIDED TO 433 ADULTS AND 64 CHILDREN WITH 306 FOLLOW-UPS. THE DIRECT SERVICE TRANSPORTATION PROVIDED WAS 23,689 MILES IN 2022.
Expenses $572,207
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan PedersonJAN PEDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Danielle KnauberDANIELLE KNAUBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Lacrestia AndersonLACRESTIA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ravae AndersonRAVAE ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cherrise MillerCHERRISE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karen LundgrenKAREN LUNDGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra MooreCASSANDRA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristy PlainCRISTY PLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun ThayerSHAUN THAYER
DIRECTOR
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349301805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.