Totals
- Total revenue
- $2,870,902
- Total expenses
- $3,528,200
- Contributions and grants received
- $2,905,532
- Grants paid
- $115,139
- Program service revenue
- $38,123
- Investment income
- -$68,895
- Other revenue
- -$3,858
- Total assets, end of year
- $6,296,894
- Total liabilities, end of year
- $2,840,832
- Net assets or fund balances, end of year
- $3,456,062
- Program services expenses (Part IX)
- $3,087,182
- Management and general expenses
- $364,737
- Fundraising expenses
- $76,281
- Program service expenses (Part III)
- $3,087,182
Program services were 87.5% 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
$145,977
-
1e · Government grants (contributions)
$1,785,736
-
1f · All other contributions, gifts and grants
$973,819
-
1g · Noncash contributions included above
$30,961
-
2a · Program service revenue: Program service fees
total $38,123 · related or exempt $38,123
-
3 · Investment income
total $36,941 · excluded $36,941
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $155,864
-
7b · Less cost or other basis and sales expenses
securities $261,700
-
7c · Gain or loss
securities -$105,836
-
7d · Net gain or loss
total -$105,836 · related or exempt -$105,836
-
8a · Fundraising events: gross income
$22,267
-
8a · Fundraising events: contributions included on line 1c
$145,977
-
8b · Fundraising events: direct expenses
$41,125
-
8c · Net income from fundraising events
total -$18,858 · excluded -$18,858
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $15,000 · excluded $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $115,139 · program services $115,139
-
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 $228,231 · program services $206,024 · management and general $17,095 · fundraising $5,112
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,915,242 · program services $1,710,510 · management and general $159,141 · fundraising $45,591
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $135,450 · program services $121,523 · management and general $10,592 · fundraising $3,335
-
10 · Payroll taxes
total $237,336 · program services $213,553 · management and general $17,743 · fundraising $6,040
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,938 · program services $14,817 · management and general $3,103 · fundraising $18
-
11c · Fees: accounting
total $16,800 · program services $13,877 · management and general $2,906 · fundraising $17
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $61,270 · program services $54,245 · management and general $6,998 · fundraising $27
-
12 · Advertising and promotion
total $325 · program services $325
-
13 · Office expenses
total $0
-
14 · Information technology
total $48,564 · program services $40,787 · management and general $7,127 · fundraising $650
-
15 · Royalties
total $0
-
16 · Occupancy
total $175,127 · program services $172,809 · management and general $1,964 · fundraising $354
-
17 · Travel
total $13,045 · program services $11,680 · management and general $1,141 · fundraising $224
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,316 · program services $30,137 · management and general $4,740 · fundraising $439
-
20 · Interest
total $65,188 · program services $9,566 · management and general $55,622
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $85,955 · program services $75,181 · management and general $10,774
-
23 · Insurance
total $36,336 · program services $34,322 · management and general $2,014
-
24a · Other expenses: Supplies & materials
total $110,202 · program services $101,883 · management and general $7,764 · fundraising $555
-
24b · Other expenses: Repairs and maintenance
total $82,148 · program services $73,068 · management and general $8,596 · fundraising $484
-
24c · Other expenses: Telephone
total $43,051 · program services $38,993 · management and general $3,824 · fundraising $234
-
24d · Other expenses: PROPERTY TAXES
total $26,937 · program services $26,191 · management and general $746
-
24e · All other expenses
total $78,600 · program services $22,552 · management and general $42,847 · fundraising $13,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,030,184 · end of year $2,443,360
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $441,256 · end of year $673,024
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $125,326 · end of year $41,455
-
10a · Land, buildings and equipment: cost or other basis
$4,839,210
-
10b · Land, buildings and equipment: accumulated depreciation
$1,945,702
-
10c · Land, buildings and equipment, net
beginning of year $3,124,364 · end of year $2,893,508
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $222,748 · end of year $245,547
-
17 · Accounts payable and accrued expenses
beginning of year $331,331 · end of year $343,052
-
25 · Other liabilities
beginning of year $499,187 · end of year $2,497,780
-
27 · Net assets without donor restrictions
beginning of year $3,497,791 · end of year $2,871,018
-
28 · Net assets with donor restrictions
beginning of year $615,569 · end of year $585,044
Mission and programs · 2022
Mission
To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.
-
Provided services to 10,000 victims/survivors of domestic violence and sexual assault emergency assistance and support, including crisis intervention services, general advocacy, safety planning, court-based advocacy, support groups, information and referrals, and supportive services from the main office and one satellite location.
Expenses $1,156,151 · Grants $33,224
-
Provided approximately 246 women, children and men fleeing domestic violence situation with safe confidential emergency shelter; food, clothing and personal care items; crisis intervention services; case management; advocacy and support services.
Expenses $949,877 · Grants $34,318
-
Provided services to 33 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 17 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 20 women, men and children in our scattered site permanent supportive housing program and 10 women and children in our on-site permanent supportive housing program; and 23 women who were homeless due to abuse in on-site short-term safe living program for victims on their journey to recovery from substance abuse. Additionally we served 85 individuals in our rapid rehousing program.
Expenses $729,900 · Grants $47,185 · Revenue $12,064
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine Verano
Exec. Officer
- Total calculated
- $228,231
- From this org
- $207,692
- From related orgs
- $0
- Other
- $20,539
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,692
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,616
- Nontaxable benefits
- $11,923
- Filer's total
- $228,231
-
Andrew R Barker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura L Mooney
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Patricia LaPierre
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Massad Esq
President
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Broadus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elsie C Childs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louis J Fusaro Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Horgan MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LaFauci
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Noyes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Rosenshine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Sample
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300659
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