Totals
- Total revenue
- $3,081,415
- Total expenses
- $3,060,979
- Contributions and grants received
- $2,715,998
- Grants paid
- $0
- Program service revenue
- $36,023
- Investment income
- $76,610
- Other revenue
- $252,784
- Total assets, end of year
- $7,900,492
- Total liabilities, end of year
- $482,577
- Net assets or fund balances, end of year
- $7,417,915
- Program services expenses (Part IX)
- $2,469,986
- Management and general expenses
- $340,957
- Fundraising expenses
- $250,036
- Program service expenses (Part III)
- $2,469,986
Program services were 80.7% 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
$50,457
-
1c · Fundraising events
$70,768
-
1e · Government grants (contributions)
$1,471,709
-
1f · All other contributions, gifts and grants
$1,123,064
-
1g · Noncash contributions included above
$23,020
-
2a · Program service revenue: OTHER INCOME
total $36,023 · related or exempt $36,023
-
3 · Investment income
total $52,250 · excluded $52,250
-
7a · Gross sales of assets other than inventory
securities $1,483,842
-
7b · Less cost or other basis and sales expenses
securities $1,459,482
-
7c · Gain or loss
securities $24,360
-
7d · Net gain or loss
total $24,360 · excluded $24,360
-
8a · Fundraising events: gross income
$291,259
-
8a · Fundraising events: contributions included on line 1c
$70,768
-
8b · Fundraising events: direct expenses
$38,475
-
8c · Net income from fundraising events
total $252,784 · excluded $252,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,083 · program services $33,625 · management and general $56,041 · fundraising $22,417
-
7 · Other salaries and wages
total $1,793,438 · program services $1,500,317 · management and general $123,330 · fundraising $169,791
-
9 · Other employee benefits
total $138,633 · program services $111,517 · management and general $13,031 · fundraising $14,085
-
10 · Payroll taxes
total $147,068 · program services $119,683 · management and general $13,137 · fundraising $14,248
-
11b · Fees: legal
total $3,350 · program services $2,568 · management and general $751 · fundraising $31
-
11c · Fees: accounting
total $20,300 · program services $15,563 · management and general $4,552 · fundraising $185
-
11f · Fees: investment management
total $16,531 · management and general $16,531
-
11g · Fees: other
total $14,700 · program services $11,269 · management and general $3,297 · fundraising $134
-
12 · Advertising and promotion
total $9,573 · program services $5,107 · management and general $825 · fundraising $3,641
-
13 · Office expenses
total $10,455 · program services $8,508 · management and general $750 · fundraising $1,197
-
14 · Information technology
total $52,868 · program services $44,334 · management and general $1,639 · fundraising $6,895
-
16 · Occupancy
total $30,459 · program services $29,758 · management and general $701
-
17 · Travel
total $19,183 · program services $16,747 · management and general $1,407 · fundraising $1,029
-
20 · Interest
total $2,373 · management and general $2,373
-
22 · Depreciation, depletion and amortization
total $296,139 · program services $226,342 · management and general $67,102 · fundraising $2,695
-
23 · Insurance
total $55,710 · program services $46,796 · management and general $8,357 · fundraising $557
-
24a · Other expenses: PROJECT SUPPORT
total $194,721 · program services $189,571 · management and general $0 · fundraising $5,150
-
24b · Other expenses: UTILITIES
total $62,287 · program services $52,321 · management and general $9,343 · fundraising $623
-
24c · Other expenses: SUPPLIES
total $30,296 · program services $27,707 · management and general $2,526 · fundraising $63
-
24d · Other expenses: COMMUNITY RELATIONS
total $19,224 · program services $3,512 · management and general $11,406 · fundraising $4,306
-
24e · All other expenses
total $31,588 · program services $24,741 · management and general $3,858 · fundraising $2,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,217,099 · end of year $941,702
-
2 · Savings and temporary cash investments
beginning of year $2,010
-
3 · Pledges and grants receivable
beginning of year $232,034 · end of year $244,853
-
8 · Inventories for sale or use
beginning of year $20,179 · end of year $23,020
-
9 · Prepaid expenses and deferred charges
beginning of year $1,920 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,879,343
-
10b · Land, buildings and equipment: accumulated depreciation
$1,612,668
-
10c · Land, buildings and equipment, net
beginning of year $4,467,440 · end of year $4,266,675
-
11 · Investments: publicly traded securities
beginning of year $2,201,381 · end of year $2,300,936
-
15 · Other assets
beginning of year $0 · end of year $123,306
-
17 · Accounts payable and accrued expenses
beginning of year $238,330 · end of year $206,129
-
19 · Deferred revenue
end of year $10,257
-
25 · Other liabilities
beginning of year $147,970 · end of year $266,191
-
27 · Net assets without donor restrictions
beginning of year $7,281,375 · end of year $6,989,088
-
28 · Net assets with donor restrictions
beginning of year $474,388 · end of year $428,827
Mission and programs · 2022
Mission
SEE MISSION STATEMENT IN SCHEDULE O FOR PART I, LINE 1.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE CENTER PROVIDED SHORT-TERM EMERGENCY SHELTER, DAILY MEALS, CLOTHING, LINENS, PERSONAL CARE ITEMS, LAUNDRY, AND CLEANING SUPPLIES TO SURVIVORS OF DOMESTIC ABUSE. THE CENTER ALSO PROVIDED A 24-HOUR CRISIS HOTLINE, COURT ADVOCACY AND ASSISTANCE WITH FILING ORDERS OF PROTECTION, INDIVIDUALIZED INDEPENDENT LIVING SKILLS CLASSES, ON SITE ADULT AND CHILDREN'S TRAUMA-FOCUSED THERAPY, ON SITE SUBSTANCE USE THERAPY, CASE MANAGEMENT, CIVIL LEGAL ASSISTANCE, HOUSING ASSISTANCE, TRANSPORTATION ASSISTANCE AND MORE.
Expenses $2,469,986 · Revenue $36,023
As filed on the 2022 return.
Listed in Part VII
-
Kami BaileyKAMI BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BoehningBILL BOEHNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri CopelandTERRI COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee FloodLEE FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dea GeujenDEA GEUJEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HenryJENNIFER HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant HornbuckleGRANT HORNBUCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JacksonJENNIFER JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody JarrettCODY JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelynne KellJACQUELYNNE KELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne McLeanCHEYENNE MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PraterDAN PRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard RedingRICHARD REDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg ScholtensGREGG SCHOLTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke SmithBROOKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kai SuttonKAI SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony VienhageTONY VIENHAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee WilsonDEE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joselyn BaldnerJOSELYN BALDNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DoppJAMIE DOPP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey JamnesSTACEY JAMNES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FarmerLISA FARMER
EXECUTIVE DIRECTOR
- Total calculated
- $127,846
- From this org
- $112,083
- From related orgs
- $0
- Other
- $15,763
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TALIA APARTMENTS LP
HOUSING · MO · 0.01% owned · share of income -$22 · share of assets $708 · general or managing partner
Directly controlled by TALIA MANAGER LLC
-
TALIA DEVELOPERS LLC
DEVELOPER · MO · 20% owned · share of income -$50
Directly controlled by TALIA DEVELOPMENT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TALIA MANAGER LLC
C · MANAGEMENT · MO · 51% owned · share of income -$11 · share of assets $224
Directly controlled by FAMILY VIOLENCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308122
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