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← INSTITUTE FOR SURVIVOR CARE INC

Form 990 for tax year 2023

Filed by INSTITUTE FOR SURVIVOR CARE INC.

Totals

Total revenue
$1,814,924
Total expenses
$1,301,577
Contributions and grants received
$1,709,774
Grants paid
$0
Program service revenue
$96,019
Investment income
$1,660
Other revenue
$7,471
Total assets, end of year
$1,534,449
Total liabilities, end of year
$67,034
Net assets or fund balances, end of year
$1,467,415
Program services expenses (Part IX)
$992,829
Management and general expenses
$182,772
Fundraising expenses
$125,976
Program service expenses (Part III)
$992,829

Program services were 76.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,709,774

  • 2a · Program service revenue: SHELTER EDUCATION & DA

    total $96,019 · related or exempt $96,019

  • 3 · Investment income

    total $1,660 · excluded $1,660

  • 11a · Other revenue: OTHER REVENUE

    total $7,471 · related or exempt $7,471

  • 11e · Other revenue, total

    $7,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,991 · program services $82,493 · management and general $16,499 · fundraising $10,999

  • 7 · Other salaries and wages

    total $588,552 · program services $393,913 · management and general $114,827 · fundraising $79,812

  • 9 · Other employee benefits

    total $8,879 · program services $6,038 · management and general $1,687 · fundraising $1,154

  • 10 · Payroll taxes

    total $54,483 · program services $37,048 · management and general $10,352 · fundraising $7,083

  • 11f · Fees: investment management

    total $335 · management and general $335

  • 12 · Advertising and promotion

    total $14,405 · program services $9,363 · management and general $432 · fundraising $4,610

  • 13 · Office expenses

    total $21 · management and general $21

  • 14 · Information technology

    total $125,777 · program services $119,488 · management and general $3,773 · fundraising $2,516

  • 17 · Travel

    total $64,695 · program services $51,756 · management and general $9,057 · fundraising $3,882

  • 23 · Insurance

    total $16,923 · program services $11,338 · management and general $2,877 · fundraising $2,708

  • 24a · Other expenses: CONTRACT SERVICES

    total $134,432 · program services $126,367 · management and general $2,689 · fundraising $5,376

  • 24b · Other expenses: SCHOLARSHIPS

    total $74,780 · program services $74,780

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $69,250 · program services $58,863 · management and general $7,271 · fundraising $3,116

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $12,461 · program services $7,477 · management and general $3,738 · fundraising $1,246

  • 24e · All other expenses

    total $26,593 · program services $13,905 · management and general $9,214 · fundraising $3,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $926,780 · end of year $984,479

  • 3 · Pledges and grants receivable

    beginning of year $147,725 · end of year $500,000

  • 4 · Accounts receivable

    beginning of year $4,474 · end of year $5,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,000 · end of year $11,909

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

    $4,000

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

    $4,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $32,669 · end of year $32,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,254 · end of year $19,181

  • 19 · Deferred revenue

    end of year $33,350

  • 25 · Other liabilities

    beginning of year $9,127 · end of year $14,503

  • 27 · Net assets without donor restrictions

    beginning of year $870,069 · end of year $855,100

  • 28 · Net assets with donor restrictions

    beginning of year $243,198 · end of year $612,315

Mission and programs · 2023

Mission

THE INSTITUTE FOR SHELTER CARE EQUIPS CHRISTIAN MINISTRIES WITH THE KNOWLEDGE, SKILLS, TOOLS, AND COMMUNITY NEEDED TO PROVIDE EXEMPLARY RESTORATIVE CARE TO THE SEXUALLY EXPLOITED.

  • ACADEMY:TRIUNE CARE MODEL TRAINING TAUGHT BY SHELTER PROFESSIONALS: EMERGENCY-STABILIZATION, RESTORATIVE, MINOR CARE, TRUST-BASED RELATIONAL INTERVENTION (TBRI), SHELTERU - ONLINE LEARNING PLATFORM FOR SHELTER LEADERSHIP, STAFF AND VOLUNTEERS.

    Expenses $365,522 · Revenue $55,781

  • RESEARCH: NATIONAL CASE MANAGEMENT SYSTEM (NCMS): A STATE-OF-THE-ART CASE MANAGEMENT SOFTWARE TAILORED SPECIFICALLY FOR RESIDENTIAL PROGRAMS SERVING THE SEXUALLY EXPLOITED. SHELTERS USE THE NCMS TO COLLECT AND REPORT DATA FOR CLIENT MANAGEMENT, PROGRAM EVALUATION AND IMPROVEMENT. INDUSTRY REPORTS: IN RESPONSE TO OUR CHANGING FIELD, THE INSTITUTE CONDUCTS INDUSTRY RESEARCH AND PUBLISHES STUDIES DESIGNED TO HELP SHELTERS NAVIGATE CHANGE, MAKE INFORMED DECISIONS AND DEFEND THE WORK.NATIONAL SHELTER LANDSCAPE: THE INSTITUTE MAINTAINS THE MOST CURRENT DATABASE OF SHELTER PROGRAMS IN THE US SERVING VICTIMS OF EXPLOITATION.

    Expenses $313,093 · Revenue $47,709

  • NETWORK: SHIELD BEARERS NETWORK: NATIONAL NETWORK OF CHRISTIAN ATTORNEYS PROVIDING PRO- OR LOW-BONO SUPPORT.FORTIFY: IN THE FALL OF EACH YEAR, WE OFFER A SPIRITUAL LEADERSHIP RETREAT FOR EXECUTIVE DIRECTORS/CEOS OF SHELTERS ACROSS THE COUNTRY.

    Expenses $197,141

  • AFFILIATES:MINISTRY FUNDAMENTALS: START-UPS AND DO-OVERS SOMETIMES BENEFIT FROM THE ADVICE OF THOSE WHO HAVE GONE BEFORE THEM. WE HAVE A SERIES OF TRAININGS AND RESOURCES THAT FOCUS ON THE BUSINESS, GOVERNANCE, FINANCE AND OPERATIONAL SIDE OF MINISTRIES WHO ASPIRE TO BE IN SHELTER CARE, AND THOSE WHO HAVE TAKEN A PAUSE TO EVALUATE AND RESTART.

    Expenses $117,073

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Livingston

    INTERIM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Derrick Purcell

    BOARD CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Tom Booth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elise Hayden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom O'Donnell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Allert

    EXECUTIVE DIRECTOR

    Total calculated
    $114,052
    From this org
    $109,991
    From related orgs
    $0
    Other
    $4,061
    Hours/week
    60

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
17 September 2024
IRS schema version
2023v5.1
Source object
202412619349301406

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