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← INSTITUTE FOR SURVIVOR CARE INC

Form 990 for tax year 2024

Filed by INSTITUTE FOR SURVIVOR CARE INC.

Totals

Total revenue
$952,675
Total expenses
$1,618,452
Contributions and grants received
$618,694
Grants paid
$0
Program service revenue
$275,114
Investment income
$42,829
Other revenue
$16,038
Total assets, end of year
$1,211,191
Total liabilities, end of year
$85,157
Net assets or fund balances, end of year
$1,126,034
Program services expenses (Part IX)
$1,311,498
Management and general expenses
$164,630
Fundraising expenses
$142,324
Program service expenses (Part III)
$1,311,498

Program services were 81.0% 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.

  • 1f · All other contributions, gifts and grants

    $618,694

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

    total $275,114 · related or exempt $275,114

  • 3 · Investment income

    total $42,829 · excluded $42,829

  • 11a · Other revenue: OTHER REVENUE

    total $16,038 · related or exempt $16,038

  • 11e · Other revenue, total

    $16,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,113 · program services $96,085 · management and general $19,217 · fundraising $12,811

  • 7 · Other salaries and wages

    total $662,578 · program services $486,654 · management and general $84,364 · fundraising $91,560

  • 9 · Other employee benefits

    total $8,182 · program services $6,030 · management and general $1,072 · fundraising $1,080

  • 10 · Payroll taxes

    total $61,454 · program services $45,292 · management and general $8,050 · fundraising $8,112

  • 11f · Fees: investment management

    total $360 · management and general $360

  • 12 · Advertising and promotion

    total $9,880 · program services $6,422 · management and general $1,976 · fundraising $1,482

  • 13 · Office expenses

    total $3,574 · program services $1,038 · management and general $1,143 · fundraising $1,393

  • 14 · Information technology

    total $176,221 · program services $169,172 · management and general $7,049

  • 17 · Travel

    total $66,433 · program services $57,132 · management and general $7,308 · fundraising $1,993

  • 20 · Interest

    total $1,518 · management and general $1,518

  • 23 · Insurance

    total $24,141 · program services $13,036 · management and general $7,484 · fundraising $3,621

  • 24a · Other expenses: OUT OF DARKNESS COLUMBU

    total $164,900 · program services $164,900

  • 24b · Other expenses: CONTRACT SERVICES

    total $130,636 · program services $111,041 · management and general $1,306 · fundraising $18,289

  • 24c · Other expenses: SCHOLARSHIPS

    total $119,935 · program services $119,935

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $24,722 · program services $13,844 · management and general $10,136 · fundraising $742

  • 24e · All other expenses

    total $35,805 · program services $20,917 · management and general $13,647 · fundraising $1,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984,479 · end of year $708,712

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $250,000

  • 4 · Accounts receivable

    beginning of year $5,250 · end of year $209,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,909 · end of year $10,135

  • 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 $32,811 · end of year $33,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,181 · end of year $58,793

  • 19 · Deferred revenue

    beginning of year $33,350 · end of year $21,888

  • 25 · Other liabilities

    beginning of year $14,503 · end of year $4,476

  • 27 · Net assets without donor restrictions

    beginning of year $855,100 · end of year $641,093

  • 28 · Net assets with donor restrictions

    beginning of year $612,315 · end of year $484,941

Mission and programs · 2024

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 $451,081 · Revenue $183,576

  • 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 $444,915 · Revenue $83,446

  • 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 $415,502 · Revenue $24,130

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elise Hayden

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Derrick Purcell

    BOARD CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Allert

    EXECUTIVE DIRECTOR

    Total calculated
    $128,113
    From this org
    $128,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Tom Booth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
1 May 2025
IRS schema version
2024v5.1
Source object
202541259349300714

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