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Nonprofiteer
← NEWSTORY CENTER INC

Form 990 for tax year 2022

Filed by NEWSTORY CENTER INC.

Totals

Total revenue
$1,087,051
Total expenses
$1,112,079
Contributions and grants received
$1,087,047
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$0
Total assets, end of year
$860,125
Total liabilities, end of year
$427,200
Net assets or fund balances, end of year
$432,925
Program services expenses (Part IX)
$1,001,627
Management and general expenses
$94,328
Fundraising expenses
$16,124
Program service expenses (Part III)
$1,001,627

Program services were 90.1% 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)

    $847,101

  • 1f · All other contributions, gifts and grants

    $239,946

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,993 · program services $64,794 · management and general $8,099 · fundraising $8,100

  • 7 · Other salaries and wages

    total $329,455 · program services $296,509 · management and general $32,946

  • 9 · Other employee benefits

    total $66,699 · program services $60,029 · management and general $6,670

  • 10 · Payroll taxes

    total $32,713 · program services $29,442 · management and general $3,271

  • 11b · Fees: legal

    total $1,355 · program services $1,355

  • 11c · Fees: accounting

    total $17,638 · program services $14,488 · management and general $3,150

  • 12 · Advertising and promotion

    total $8,024 · fundraising $8,024

  • 13 · Office expenses

    total $44,210 · program services $31,779 · management and general $12,431

  • 16 · Occupancy

    total $61,235 · program services $61,235

  • 17 · Travel

    total $471 · program services $471

  • 19 · Conferences, conventions and meetings

    total $105 · management and general $105

  • 20 · Interest

    total $11,423 · management and general $11,423

  • 22 · Depreciation, depletion and amortization

    total $22,895 · program services $11,085 · management and general $11,810

  • 23 · Insurance

    total $27,609 · program services $23,186 · management and general $4,423

  • 24a · Other expenses: CAMPUS PROJECT

    total $223,699 · program services $223,699

  • 24b · Other expenses: MOTEL EXPENSE

    total $152,942 · program services $152,942

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,394 · program services $13,394

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $10,475 · program services $10,475

  • 24e · All other expenses

    total $6,744 · program services $6,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,924 · end of year $125,094

  • 3 · Pledges and grants receivable

    beginning of year $228,179 · end of year $344,041

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

    $875,659

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

    $484,669

  • 10c · Land, buildings and equipment, net

    beginning of year $413,885 · end of year $390,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,560 · end of year $158,727

  • 23 · Secured mortgages and notes payable

    beginning of year $276,475 · end of year $268,473

  • 27 · Net assets without donor restrictions

    beginning of year $457,953 · end of year $432,925

Mission and programs · 2022

Mission

SHELTER AND EDUCATE VICTIMS OF DOMESTIC VIOLENCE

  • VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE RECEIVE CARE, COUNSELING AND SHELTER THROUGH THIS ORGANIZATION.

    Expenses $1,001,627

As filed on the 2022 return.

Listed in Part VII

  • Avaloy Lanning

    EXECUTIVE DI

    Total calculated
    $80,993
    From this org
    $80,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melinda Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Hathaway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erron Hubbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brooklyn Markowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Weld

    BOARD MEMBER

    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
18 October 2023
IRS schema version
2022v5.0
Source object
202323109349302667

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