Totals
- Total revenue
- $1,208,508
- Total expenses
- $1,113,022
- Contributions and grants received
- $830,846
- Grants paid
- $0
- Program service revenue
- $12,547
- Investment income
- $0
- Other revenue
- $365,115
- Total assets, end of year
- $827,796
- Total liabilities, end of year
- $2,065
- Net assets or fund balances, end of year
- $825,731
- Program services expenses (Part IX)
- $1,090,847
- Management and general expenses
- $22,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,090,847
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$686,389
-
1f · All other contributions, gifts and grants
$144,457
-
2a · Program service revenue: Other program services
total $12,547
-
11a · Other revenue: Clothes Line Sales
total $365,115
-
11e · Other revenue, total
$365,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $599,554 · program services $593,558 · management and general $5,996
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,900 · program services $17,721 · management and general $179
-
10 · Payroll taxes
total $49,913 · program services $49,414 · management and general $499
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $70,567 · program services $70,567
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $48,626 · program services $48,626
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,300 · program services $24,300
-
17 · Travel
total $4,972 · program services $4,972
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,501 · management and general $15,501
-
23 · Insurance
total $29,386 · program services $29,386
-
24a · Other expenses: Telephone
total $9,130 · program services $9,130
-
24b · Other expenses: Other program charges
total $128,895 · program services $128,895
-
24c · Other expenses: Utilities
total $19,405 · program services $19,405
-
24d · Other expenses: Maintenance
total $94,873 · program services $94,873
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,144 · end of year $630,482
-
4 · Accounts receivable
beginning of year $45,759 · end of year $58,670
-
10a · Land, buildings and equipment: cost or other basis
$760,988
-
10b · Land, buildings and equipment: accumulated depreciation
$622,344
-
10c · Land, buildings and equipment, net
beginning of year $154,145 · end of year $138,644
-
17 · Accounts payable and accrued expenses
beginning of year $5,803 · end of year $2,065
-
27 · Net assets without donor restrictions
beginning of year $730,245 · end of year $825,731
Mission and programs · 2022
Mission
Provide assistance to battered women homeless women.
-
Shelter for abused spouse, rape victims and shelter for homeless
Expenses $759,092
-
Providing shelter, legal support, and counseling for victims of sexual assault.
Expenses $164,528
-
Operating a retail thrift store for the sale of donated clothing and household goods, with the net proceeds used to subsidize the operating costs of the Organizations other programs.
Expenses $167,227
As filed on the 2022 return.
Listed in Part VII
-
Adrian Dixon
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Sergeant David Seagroves
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ray Battle
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Carletha Ward
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr LaTanya Simpson
Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Cameron Cochran
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Alcadia Perez
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Benessa Mitchell Sutton
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Damon Pope
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jen Myers
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jousha Phillips
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Katrina Mackey Carmon
Board member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349304667
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