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Nonprofiteer
← RELIEF AFTER VIOLENT ENCOUNTER

Form 990 for tax year 2022

Filed by RELIEF AFTER VIOLENT ENCOUNTER.

Totals

Total revenue
$1,817,686
Total expenses
$1,156,814
Contributions and grants received
$1,800,465
Grants paid
$187,187
Program service revenue
$16,990
Investment income
$5,092
Other revenue
-$4,861
Total assets, end of year
$742,828
Total liabilities, end of year
$88,206
Net assets or fund balances, end of year
$654,622
Program services expenses (Part IX)
$960,040
Management and general expenses
$182,732
Fundraising expenses
$14,042
Program service expenses (Part III)
$960,040

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $6,785

  • 1c · Fundraising events

    $2,066

  • 1e · Government grants (contributions)

    $930,002

  • 1f · All other contributions, gifts and grants

    $861,612

  • 1g · Noncash contributions included above

    $23,541

  • 2a · Program service revenue: SHELTER RENTAL INCOME

    total $16,990 · related or exempt $16,990

  • 3 · Investment income

    total $5,092 · excluded $5,092

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,066

  • 8b · Fundraising events: direct expenses

    $4,911

  • 8c · Net income from fundraising events

    total -$4,911 · excluded -$4,911

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524 · program services $524

  • 2 · Grants to domestic individuals

    total $186,663 · program services $186,663

  • 5 · Compensation of officers, directors and key employees

    total $70,508 · program services $68,207 · management and general $847 · fundraising $1,454

  • 7 · Other salaries and wages

    total $523,219 · program services $505,981 · management and general $5,648 · fundraising $11,590

  • 9 · Other employee benefits

    total $40,886 · program services $39,724 · management and general $1,162

  • 10 · Payroll taxes

    total $48,582 · program services $47,491 · management and general $93 · fundraising $998

  • 11c · Fees: accounting

    total $92,741 · program services $31,052 · management and general $61,689

  • 11g · Fees: other

    total $15,230 · program services $5,099 · management and general $10,131

  • 12 · Advertising and promotion

    total $3,063 · management and general $3,063

  • 13 · Office expenses

    total $34,147 · program services $14,186 · management and general $19,961

  • 16 · Occupancy

    total $39,103 · program services $10,572 · management and general $28,531

  • 17 · Travel

    total $11,405 · program services $1,349 · management and general $10,056

  • 19 · Conferences, conventions and meetings

    total $1,209 · management and general $1,209

  • 22 · Depreciation, depletion and amortization

    total $17,348 · management and general $17,348

  • 23 · Insurance

    total $19,713 · program services $9,585 · management and general $10,128

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $23,126 · program services $23,042 · management and general $84

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $22,085 · program services $15,740 · management and general $6,345

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,190 · program services $825 · management and general $3,365

  • 24d · Other expenses: MISCELLANEOUS

    total $2,271 · management and general $2,271 · fundraising $0

  • 24e · All other expenses

    total $801 · management and general $801

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $41,309 · end of year $338,496

  • 3 · Pledges and grants receivable

    beginning of year $81,375 · end of year $72,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,418 · end of year $1,623

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

    $504,785

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

    $191,504

  • 10c · Land, buildings and equipment, net

    beginning of year $329,405 · end of year $313,281

  • 15 · Other assets

    beginning of year $0 · end of year $16,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,517 · end of year $64,076

  • 19 · Deferred revenue

    beginning of year $1,391 · end of year $6,607

  • 23 · Secured mortgages and notes payable

    beginning of year $318,680 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,169 · end of year $17,523

  • 27 · Net assets without donor restrictions

    beginning of year -$6,250 · end of year $654,622

Mission and programs · 2022

Mission

BUILD COMPREHENSIVE AND SUSTAINABLE COMMUNITY STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.

Activities or mission (Part I)

BUILD STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.

  • ALL PROGRAM SERVICE EXPENSES RELATE TO THE MAIN FUNCTION OF RELIEF AFTER VIOLENT ENCOUNTER (DBA SAFECENTER), WHICH IS TO PROVIDE EMERGENCY SHELTER, SUPPORT, PROGRAMS, ADVOCACY, COUNSELING, AND CRISIS INTERVENTION FOR ALL INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. FOR THE PERIOD OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 THE ORGANIZATION SERVED 353 PEOPLE.

    Expenses $960,040 · Grants $187,187 · Revenue $17,040

As filed on the 2022 return.

Listed in Part VII

  • Eileen Bostwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Garrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheriff Sean Dush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Rundle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Bouck

    BOARD MEMBER (ENDED 10/22)

    Total calculated
    $0
    Hours/week
    1

  • Charles 'Wes' Filkins

    BOARD MEMBER (ENDED 08/23)

    Total calculated
    $0
    Hours/week
    1

  • Ruthann Liagre

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • April Steele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Krystal McCoy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Gottschalk

    EXECUTIVE DIRECTOR

    Total calculated
    $88,294
    From this org
    $83,404
    From related orgs
    $0
    Other
    $4,890
    Hours/week
    40

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
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349302805

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