Totals
- Total revenue
- $2,608,022
- Total expenses
- $2,384,387
- Contributions and grants received
- $2,423,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68,569
- Other revenue
- $115,853
- Total assets, end of year
- $3,207,342
- Total liabilities, end of year
- $439,396
- Net assets or fund balances, end of year
- $2,767,946
- Program services expenses (Part IX)
- $1,987,162
- Management and general expenses
- $293,714
- Fundraising expenses
- $103,511
- Program service expenses (Part III)
- $1,987,162
Program services were 83.3% 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.
-
1a · Federated campaigns
$15,600
-
1e · Government grants (contributions)
$2,207,208
-
1f · All other contributions, gifts and grants
$200,792
-
1g · Noncash contributions included above
$7,534
-
3 · Investment income
total $60,090 · excluded $60,090
-
7a · Gross sales of assets other than inventory
securities $608,965
-
7b · Less cost or other basis and sales expenses
securities $600,486
-
7c · Gain or loss
securities $8,479
-
7d · Net gain or loss
total $8,479 · related or exempt $8,479
-
10a · Gross sales of inventory
$115,853
-
10c · Net income from sales of inventory
total $115,853 · related or exempt $115,853
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,362,976 · program services $1,169,160 · management and general $139,771 · fundraising $54,045
-
9 · Other employee benefits
total $157,057 · program services $157,057
-
10 · Payroll taxes
total $124,919 · program services $99,229 · management and general $17,640 · fundraising $8,050
-
11c · Fees: accounting
total $18,043 · program services $15,028 · management and general $2,704 · fundraising $311
-
12 · Advertising and promotion
total $10,804 · program services $10,804
-
13 · Office expenses
total $73,988 · program services $47,585 · management and general $17,274 · fundraising $9,129
-
16 · Occupancy
total $127,806 · program services $95,944 · management and general $10,621 · fundraising $21,241
-
17 · Travel
total $51,760 · program services $41,408 · management and general $10,352
-
20 · Interest
total $11,716 · program services $11,716
-
22 · Depreciation, depletion and amortization
total $122,218 · program services $40,958 · management and general $81,260
-
23 · Insurance
total $14,129 · program services $10,920 · management and general $2,674 · fundraising $535
-
24a · Other expenses: EMERGENCY FOOD/SHELTER
total $130,970 · program services $130,970
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $52,114 · program services $47,328 · management and general $2,393 · fundraising $2,393
-
24c · Other expenses: SUPPLIES
total $51,477 · program services $46,515 · fundraising $4,962
-
24d · Other expenses: MISCELLANEOUS
total $39,898 · program services $39,898
-
24e · All other expenses
total $34,512 · program services $22,642 · management and general $9,025 · fundraising $2,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98 · end of year $98
-
2 · Savings and temporary cash investments
beginning of year $582,000 · end of year $421,309
-
3 · Pledges and grants receivable
beginning of year $337,874 · end of year $588,298
-
8 · Inventories for sale or use
beginning of year $31,114 · end of year $31,114
-
10a · Land, buildings and equipment: cost or other basis
$1,407,273
-
10b · Land, buildings and equipment: accumulated depreciation
$279,991
-
10c · Land, buildings and equipment, net
beginning of year $726,001 · end of year $1,127,282
-
11 · Investments: publicly traded securities
beginning of year $983,993 · end of year $1,039,241
-
17 · Accounts payable and accrued expenses
beginning of year $161,667 · end of year $272,001
-
25 · Other liabilities
end of year $167,395
-
27 · Net assets without donor restrictions
beginning of year $2,333,952 · end of year $2,489,535
-
28 · Net assets with donor restrictions
beginning of year $165,461 · end of year $278,411
Mission and programs · 2022
Mission
TO OFFER INDIVIDUALS AND FAMILIES VICTIM-CENTERED SERVICES AND SUPPORT IN THE TREATMENT AND PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ABUSE.
-
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PREVENTION AND INTERVENTION - VOICES OF STEHPENSON COUNTY FAMILY ADVOCATE PROVIDES SUPPORT TO ALL SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT IN STEPHENSON COUNTY. SERVICES INCLUDE: INDIVIDUAL COUNSELING TO HELP VICTIMS EXPLORE THEIR OPTIONS AND ARRIVE AT A DECISION THAT IS SAFEST IN THEIR CURRENT SITUATION, LEGAL ADVOCACY TO ASSIST VICTIMS BY HELPING THEM OBTAIN ORDERS OF PROTECTION AGAINST THEIR ABUSERS AND BY WALKING VICTIMS THROUGH THE COURT PROCESS, MEDICAL ADVOCACY TO ASSIST VICTIMS WHOSE INJURIES REQUIRE MEDICAL ATTENTION, AND EMERGENCY SHELTER AND OR TRANSITIONAL HOUSING TO PROVIDE A SAFE HOME ENVIRONMENT WHILE VICTIMS WORK TOWARD FINANCIAL INDEPENDENCE.
Expenses $1,987,162
-
TRANSITIONAL HOUSING - VOICES OF STEPHENSON COUNTY COMMUNITY RESOURCE SPECIALIST ASSISTS SURVIVORS WITH COMMUNITY RESOURCES AVAILABLE TO EMPOWER THEM TO LIVE INDEPENDENTLY IN A VIOLENCE FREE ENVIRONMENT. SURVIVORS OF DOMESTIC VIOLENCE WHO ARE READY TO BREAK THE CYCLE OF VOILENCE IN THEIR LIVES AND WHO QUALIFY FOR VOICES OF STEPHENSON COUNTY TRANSITIONAL HOUSING PROGRAM CAN LIVE IN TRANSITIONAL HOUSING FOR UP TO ONE YEAR; DURING WHICH TIME, THEY WILL ATTEND WEEKLY INDIVIDUAL DOMESTIC VIOLENCE COUNSELING AND MEET WEEKLY WITH VOICES OF STEPHENSON COUNTY RESOURCE SPECIALIST TO COMPLETE A LIFE SKILLS EDUCATIONAL PROGRAM, WHICH INCLUDES BUDGETING, HOUSEKEEPING, AND ECONOMIC ASSISTANCE TO PROMOTE INDEPENDENT LIVING.
As filed on the 2022 return.
Listed in Part VII
-
Mindy BorgmannMINDY BORGMANN
PRESIDENT
- Total calculated
- $0
-
Diane VaskeDIANE VASKE
VICE PRESIDE
- Total calculated
- $0
-
Dan LashinskiDAN LASHINSKI
TREASURER
- Total calculated
- $0
-
Carol BoekeCAROL BOEKE
MEMBER
- Total calculated
- $0
-
Dovie AndersonDOVIE ANDERSON
MEMBER
- Total calculated
- $0
-
Chris KempelCHRIS KEMPEL
MEMBER
- Total calculated
- $0
-
Nicole SdaoNICOLE SDAO
MEMBER
- Total calculated
- $0
-
Angie SnydersANGIE SNYDERS
MEMBER
- Total calculated
- $0
-
Amanda HeimannAMANDA HEIMANN
MEMBER
- Total calculated
- $0
-
Rachel FeldhausRACHEL FELDHAUS
MEMBER
- Total calculated
- $0
-
Beth MaskellBETH MASKELL
EXECUTIVE DI
- Total calculated
- $82,969
- From this org
- $82,969
- From related orgs
- $0
- Other
- $0
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349305002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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