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Nonprofiteer
← RAY OF HOPE ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by RAY OF HOPE ADVOCACY CENTER INC.

Totals

Total revenue
$723,218
Total expenses
$794,759
Contributions and grants received
$604,909
Grants paid
$0
Program service revenue
$0
Investment income
$3,099
Other revenue
$115,210
Total assets, end of year
$1,672,218
Total liabilities, end of year
$16,867
Net assets or fund balances, end of year
$1,655,351
Program services expenses (Part IX)
$706,557
Management and general expenses
$51,167
Fundraising expenses
$37,035
Program service expenses (Part III)
$706,557

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $527,543

  • 1f · All other contributions, gifts and grants

    $77,366

  • 3 · Investment income

    total $3,099 · excluded $3,099

  • 8a · Fundraising events: gross income

    $102,701

  • 8c · Net income from fundraising events

    total $102,701

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,509 · related or exempt $12,509

  • 11e · Other revenue, total

    $12,509

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $515,194 · program services $485,185 · management and general $30,009

  • 13 · Office expenses

    total $1,575 · program services $1,575

  • 16 · Occupancy

    total $30,790 · program services $23,204 · management and general $7,586

  • 17 · Travel

    total $9,186 · program services $9,186

  • 22 · Depreciation, depletion and amortization

    total $35,566 · program services $32,009 · management and general $3,557

  • 23 · Insurance

    total $18,994 · program services $18,994

  • 24a · Other expenses: SPECIAL VICTIM SERVICES

    total $66,585 · program services $66,585

  • 24b · Other expenses: PROMOTION

    total $46,111 · program services $9,076 · fundraising $37,035

  • 24c · Other expenses: COVID

    total $21,385 · program services $21,385

  • 24d · Other expenses: SUPPLIES/EQUIPMENT

    total $11,001 · program services $10,329 · management and general $672

  • 24e · All other expenses

    total $38,372 · program services $29,029 · management and general $9,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $774,790 · end of year $730,470

  • 3 · Pledges and grants receivable

    beginning of year $56,863 · end of year $74,943

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

    $1,034,839

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

    $168,034

  • 10c · Land, buildings and equipment, net

    beginning of year $902,372 · end of year $866,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,134 · end of year $16,867

  • 27 · Net assets without donor restrictions

    beginning of year $1,726,891 · end of year $1,655,351

Mission and programs · 2022

Mission

TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE

  • CHILD ADVOCACY PROGRAM: RAY OF HOPE HAS A CHILD-FOCUSED ADVOCACY PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES WORK TOGETHER, CONDUCTING JOINT FORENSIC INTERVIEWS AND MAKING TEAM DECISIONS ABOUT THE INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES.

    Expenses $505,824

  • DOMESTIC VIOLENCE PROGRAM: RAY OF HOPE PROVIDES SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING ACCESS TO STRENGTH-BASED SAFETY PLANNING, PROTECTIVE ORDER ASSISTANCE AND COURT ACCOMPANIMENT, EDUCATION, CASE MANAGEMENT, ONGOING ADVOCACY, ACCESS TO CRIME VICTIM RIGHTS AND COMPENSATION AND REFERRALS TO ONGOING SERVICES AND RESOURCES.

    Expenses $200,733

As filed on the 2022 return.

Listed in Part VII

  • Nathan Barham

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelley Becker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Colaw

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendra Deaton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Dorsey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kaci Fouts

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Will Geier

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darah Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deanna Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Lindblom

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristie Minor

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annie Saltsman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Waddell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Ihrig

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Champagne Kane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Morgan Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
202343199349316834

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