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Nonprofiteer
← BENEDICT CENTER INC

Form 990 for tax year 2023

Filed by BENEDICT CENTER INC.

Totals

Total revenue
$2,265,308
Total expenses
$1,971,647
Contributions and grants received
$2,242,047
Grants paid
$0
Program service revenue
$0
Investment income
$14,460
Other revenue
$8,801
Total assets, end of year
$1,730,172
Total liabilities, end of year
$477,856
Net assets or fund balances, end of year
$1,252,316
Program services expenses (Part IX)
$1,485,865
Management and general expenses
$291,559
Fundraising expenses
$194,223
Program service expenses (Part III)
$1,485,865

Program services were 75.4% 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)

    $1,137,908

  • 1f · All other contributions, gifts and grants

    $1,104,139

  • 1g · Noncash contributions included above

    $55,739

  • 4 · Income from investment of tax-exempt bond proceeds

    total $14,460 · excluded $14,460

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,801 · related or exempt $8,801

  • 11e · Other revenue, total

    $8,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,494 · program services $22,611 · management and general $109,583 · fundraising $41,300

  • 7 · Other salaries and wages

    total $1,007,393 · program services $891,759 · management and general $68,034 · fundraising $47,600

  • 9 · Other employee benefits

    total $101,989 · program services $77,194 · management and general $23,940 · fundraising $855

  • 10 · Payroll taxes

    total $91,717 · program services $69,101 · management and general $15,751 · fundraising $6,865

  • 11c · Fees: accounting

    total $18,427 · management and general $18,427

  • 11g · Fees: other

    total $98,100 · program services $28,624 · management and general $5,349 · fundraising $64,127

  • 13 · Office expenses

    total $41,747 · program services $27,887 · management and general $10,174 · fundraising $3,686

  • 14 · Information technology

    total $21,738 · program services $14,328 · management and general $2,474 · fundraising $4,936

  • 16 · Occupancy

    total $186,762 · program services $162,271 · management and general $19,593 · fundraising $4,898

  • 17 · Travel

    total $1,047 · program services $1,047

  • 19 · Conferences, conventions and meetings

    total $2,033 · program services $1,391 · management and general $642

  • 22 · Depreciation, depletion and amortization

    total $23,780 · program services $16,957 · management and general $5,423 · fundraising $1,400

  • 23 · Insurance

    total $21,609 · program services $13,007 · management and general $8,075 · fundraising $527

  • 24a · Other expenses: CLIENT SERVICES

    total $92,603 · program services $90,204 · management and general $20 · fundraising $2,379

  • 24b · Other expenses: DONATED SUPPLIES

    total $55,739 · program services $55,739

  • 24c · Other expenses: FRIENDS OF THE BENEDICT

    total $14,816 · fundraising $14,816

  • 24d · Other expenses: DUES AND FEES

    total $10,888 · program services $8,348 · management and general $2,330 · fundraising $210

  • 24e · All other expenses

    total $7,765 · program services $5,397 · management and general $1,744 · fundraising $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,683 · end of year $251,516

  • 2 · Savings and temporary cash investments

    beginning of year $650,826 · end of year $715,106

  • 3 · Pledges and grants receivable

    beginning of year $147,722 · end of year $271,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,234 · end of year $52,733

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

    $188,478

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

    $170,676

  • 10c · Land, buildings and equipment, net

    beginning of year $17,225 · end of year $17,802

  • 14 · Intangible assets

    beginning of year $4,900 · end of year $3,500

  • 15 · Other assets

    beginning of year $542,447 · end of year $418,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,459 · end of year $66,763

  • 25 · Other liabilities

    beginning of year $534,923 · end of year $411,093

  • 27 · Net assets without donor restrictions

    beginning of year $640,459 · end of year $743,577

  • 28 · Net assets with donor restrictions

    beginning of year $318,196 · end of year $508,739

Mission and programs · 2023

Mission

THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.

  • WOMEN'S HARM REDUCTION PROGRAM (WHRP): THE WHRP PROVIDES INDIVIDUAL AND GROUP LEVEL SUBSTANCE USE AND MENTAL HEALTH COUNSELING, PSYCHOEDUCATION, PEER SUPPORT, WORKFORCE READINESS EDUCATION, AND BASIC NEEDS ASSISTANCE TO SUPPORT WOMEN IN THEIR EFFORTS TO MAKE POSITIVE CHANGES TO IMPROVE THEIR HEALTH AND WELL-BEING (281 SERVED).

    Expenses $677,050 · Revenue $4,010

  • SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND BASIC LIFE NEEDS SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (633 SERVED).

    Expenses $671,088 · Revenue $3,975

  • WOMEN'S REENTRY PROGRAM: PROVIDES REENTRY PLANNING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND EDUCATION FOR WOMEN WHO ARE INCARCERATED BOTH PRIOR TO AND FOLLOWING THEIR RELEASE FROM INCARCERATION (218 SERVED).

    Expenses $137,727 · Revenue $816

As filed on the 2023 return.

Listed in Part VII

  • Margaret Bailey-Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelly Boehm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Flaherty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Linda Szocik

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Dubois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hickmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamy Malatesta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leary Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Van Spankeren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Geraci

    EXECUTIVE DIR.

    Total calculated
    $105,931
    From this org
    $96,306
    From related orgs
    $0
    Other
    $9,625
    Hours/week
    40

  • Joan Prentki

    DIR. OF FINANCE

    Total calculated
    $67,563
    From this org
    $65,987
    From related orgs
    $0
    Other
    $1,576
    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
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202442349349300714

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