Form 990 for tax year 2022
Filed by BRANCH COUNTY COALITION AGAINST DOMESTIC VIOLENCE.
Totals
- Total revenue
- $1,936,504
- Total expenses
- $2,014,650
- Contributions and grants received
- $1,753,271
- Grants paid
- $0
- Program service revenue
- $177,400
- Investment income
- $3,508
- Other revenue
- $2,325
- Total assets, end of year
- $1,808,606
- Total liabilities, end of year
- $186,250
- Net assets or fund balances, end of year
- $1,622,356
- Program services expenses (Part IX)
- $1,851,696
- Management and general expenses
- $132,405
- Fundraising expenses
- $30,549
- Program service expenses (Part III)
- $1,851,696
Program services were 91.9% 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.
-
1c · Fundraising events
$51,133
-
1e · Government grants (contributions)
$1,153,762
-
1f · All other contributions, gifts and grants
$548,376
-
1g · Noncash contributions included above
$60,567
-
2a · Program service revenue: HOPE CAFE
total $174,466 · related or exempt $174,466
-
2b · Program service revenue: TRANSITIONAL HOUSING
total $2,650 · related or exempt $2,650
-
2c · Program service revenue: DOMESTIC VIOLENCE SKIL
total $284 · related or exempt $284
-
3 · Investment income
total $3,508 · excluded $3,508
-
8a · Fundraising events: gross income
$15,730
-
8a · Fundraising events: contributions included on line 1c
$51,133
-
8b · Fundraising events: direct expenses
$13,405
-
8c · Net income from fundraising events
total $2,325 · excluded $2,325
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,144 · program services $62,828 · management and general $9,316
-
7 · Other salaries and wages
total $748,611 · program services $648,981 · management and general $99,630
-
8 · Pension plan contributions
total $11,580 · program services $11,580
-
9 · Other employee benefits
total $33,028 · program services $31,426 · management and general $1,602
-
10 · Payroll taxes
total $62,722 · program services $50,059 · management and general $12,663
-
11c · Fees: accounting
total $23,568 · program services $23,568
-
11f · Fees: investment management
total $4,472 · program services $4,472
-
11g · Fees: other
total $15,833 · program services $15,833
-
12 · Advertising and promotion
total $2,665 · program services $2,665
-
13 · Office expenses
total $200,982 · program services $198,983 · management and general $1,999
-
14 · Information technology
total $8,334 · program services $8,334
-
16 · Occupancy
total $205,810 · program services $205,810
-
17 · Travel
total $9,895 · program services $9,259 · management and general $636
-
19 · Conferences, conventions and meetings
total $11,108 · program services $11,108
-
20 · Interest
total $8,144 · program services $8,144
-
22 · Depreciation, depletion and amortization
total $102,884 · program services $102,884
-
23 · Insurance
total $33,574 · program services $32,832 · management and general $742
-
24a · Other expenses: ASSISTANCE
total $269,860 · program services $269,860
-
24b · Other expenses: PROGRAM SUPPLIES
total $114,094 · program services $114,094
-
24c · Other expenses: MISCELLANEOUS
total $38,379 · program services $32,562 · management and general $5,817
-
24d · Other expenses: FUNDRAISING COSTS
total $30,549 · fundraising $30,549
-
24e · All other expenses
total $6,414 · program services $6,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,345 · end of year $28,818
-
2 · Savings and temporary cash investments
beginning of year $173,060 · end of year $106,246
-
4 · Accounts receivable
beginning of year $304,120 · end of year $139,230
-
7 · Other notes and loans receivable
beginning of year $290,000 · end of year $290,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,758 · end of year $1,681
-
10a · Land, buildings and equipment: cost or other basis
$1,698,440
-
10b · Land, buildings and equipment: accumulated depreciation
$668,325
-
10c · Land, buildings and equipment, net
beginning of year $1,072,463 · end of year $1,030,115
-
15 · Other assets
beginning of year $132,932 · end of year $212,516
-
17 · Accounts payable and accrued expenses
beginning of year $45,892 · end of year $90,167
-
19 · Deferred revenue
beginning of year $23,784 · end of year $18,120
-
24 · Unsecured notes and loans payable
beginning of year $327,500
-
25 · Other liabilities
beginning of year $0 · end of year $77,963
-
27 · Net assets without donor restrictions
beginning of year $1,185,175 · end of year $1,361,476
-
28 · Net assets with donor restrictions
beginning of year $515,327 · end of year $260,880
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND ADVOCATE FOR CHANGES THAT WILL BREAK THE CYCLE OF VIOLENCE IN SOCIETY THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMMING.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
-
EMERGENCY, SAFE SHELTER & ADVOCACY PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS FOR UP TO 30 DAYS. PROVIDED 3,407 BED NIGHTS. RECEIVED 1006 CALLS ON THE 24 HOUR CRISIS LINE AND 2,544 INFORMATION AND REFERRAL CALLS. PROVIDED EDUCATION FOR WOMEN & CHILDREN THROUGH PREVENTION EDUCATION CLASSES.
Expenses $1,851,696 · Revenue $177,400
As filed on the 2022 return.
Listed in Part VII
-
Kimberly HemkerKIMBERLY HEMKER
EXCUTIVE DIRECTOR
- Total calculated
- $70,978
- From this org
- $68,911
- From related orgs
- $0
- Other
- $2,067
- Hours/week
- 40
-
Josh JonesJOSH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley HoutzHALEY HOUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BlankenshipFRED BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara StrongTARA STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk KashianKIRK KASHIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WileyMELISSA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billie PollackBILLIE POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie MarshANGIE MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antesar AzookariANTESAR AZOOKARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cayden SparksCAYDEN SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom EldridgeTOM ELDRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.7
-
Anne MarsoANNE MARSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.1
-
Matt HoutzMATT HOUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.1
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.
-
LAURA'S PLACE LDHA LP
RELATED · RESIDENTIAL REAL ESTATE RENTAL · MI · 99.99% owned · share of income -$12,501 · share of assets $206,011
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442119349300849
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