Totals
- Total revenue
- $3,972,316
- Total expenses
- $3,413,292
- Contributions and grants received
- $3,795,122
- Grants paid
- $333,851
- Program service revenue
- $0
- Investment income
- $106
- Other revenue
- $177,088
- Total assets, end of year
- $4,744,849
- Total liabilities, end of year
- $364,889
- Net assets or fund balances, end of year
- $4,379,960
- Program services expenses (Part IX)
- $2,965,492
- Management and general expenses
- $268,832
- Fundraising expenses
- $178,968
- Program service expenses (Part III)
- $2,965,492
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$2,362,072
-
1f · All other contributions, gifts and grants
$1,433,050
-
3 · Investment income
total $106 · related or exempt $106
-
8a · Fundraising events: gross income
$218,107
-
8b · Fundraising events: direct expenses
$54,302
-
8c · Net income from fundraising events
total $163,805
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,283 · related or exempt $13,283
-
11e · Other revenue, total
$13,283
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $333,851 · program services $333,851
-
5 · Compensation of officers, directors and key employees
total $131,681 · program services $6,584 · management and general $111,929 · fundraising $13,168
-
7 · Other salaries and wages
total $1,902,557 · program services $1,734,988 · management and general $48,633 · fundraising $118,936
-
9 · Other employee benefits
total $147,849 · program services $126,578 · management and general $11,670 · fundraising $9,601
-
10 · Payroll taxes
total $259,840 · program services $222,457 · management and general $20,509 · fundraising $16,874
-
11c · Fees: accounting
total $19,000 · program services $11,780 · management and general $7,083 · fundraising $137
-
11g · Fees: other
total $55,997 · program services $34,718 · management and general $20,874 · fundraising $405
-
12 · Advertising and promotion
total $2,473 · program services $253 · fundraising $2,220
-
13 · Office expenses
total $23,093 · program services $19,151 · management and general $1,450 · fundraising $2,492
-
16 · Occupancy
total $10,849 · program services $10,849
-
17 · Travel
total $11,220 · program services $8,148 · management and general $2,953 · fundraising $119
-
20 · Interest
total $27,990 · program services $6 · management and general $25,455 · fundraising $2,529
-
22 · Depreciation, depletion and amortization
total $238,916 · program services $229,359 · management and general $7,168 · fundraising $2,389
-
23 · Insurance
total $54,544 · program services $50,382 · management and general $3,253 · fundraising $909
-
24a · Other expenses: UTILITIES
total $69,775 · program services $68,199 · management and general $573 · fundraising $1,003
-
24b · Other expenses: EQUIPMENT, REPAIRS & MAIN
total $58,338 · program services $56,588 · management and general $583 · fundraising $1,167
-
24c · Other expenses: COMMUNICATION
total $33,579 · program services $30,922 · management and general $1,617 · fundraising $1,040
-
24d · Other expenses: DUE AND SUBSCRIPTIONS
total $23,530 · program services $14,332 · management and general $3,569 · fundraising $5,629
-
24e · All other expenses
total $8,210 · program services $6,347 · management and general $1,513 · fundraising $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,232 · end of year $74,382
-
3 · Pledges and grants receivable
beginning of year $620,374 · end of year $1,171,576
-
9 · Prepaid expenses and deferred charges
beginning of year $16,677 · end of year $19,797
-
10a · Land, buildings and equipment: cost or other basis
$5,206,344
-
10b · Land, buildings and equipment: accumulated depreciation
$1,755,684
-
10c · Land, buildings and equipment, net
beginning of year $3,607,832 · end of year $3,450,660
-
15 · Other assets
beginning of year $37,800 · end of year $28,434
-
17 · Accounts payable and accrued expenses
beginning of year $194,257 · end of year $188,872
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $147,110
-
24 · Unsecured notes and loans payable
beginning of year $38,044 · end of year $28,907
-
25 · Other liabilities
beginning of year $129,678
-
27 · Net assets without donor restrictions
beginning of year $3,787,861 · end of year $4,364,766
-
28 · Net assets with donor restrictions
beginning of year $33,075 · end of year $15,194
Mission and programs · 2023
Mission
WE EXIST TO SAVE LIVES AND CREATE CHANGE.
-
FAMILY VIOLENCE COUNSELING: THE OUTREACH PROGRAM PROVIDES SUPPORT GROUPS AND VICTIM ADVOCACY AND SEEKS TO BUILD A COOPERATIVE NETWORK TO SUPPLY INFORMATION, RESOURCES, EDUCATION AND TRAINING.
Expenses $1,798,182 · Grants $276,598
-
CRISIS SHELTER PROGRAMS: THESE PROGRAMS PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS IN IMMEDIATE DANGER. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING FOOD, CLOTHING, PERSONAL AND HOUSEHOLD PRODUCTS, SAFETY PLANNING, TRANSPORTATION AND MEDICAL CARE. SURVIVORS WHOSE STAY EXCEEDS 72 HOURS RECEIVE ADDITIONAL INDIVIDUALIZED SERVICES.
Expenses $983,170 · Grants $53,518
-
EXTENDED SHELTER/SUPPORTIVE HOUSING PROGRAMS: THESE PROGRAMS PROVIDE LONG- TERM, LOW INCOME HOUSING AND SUPPORTIVE SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND FIND THEMSELVES HOMELESS.
Expenses $184,140 · Grants $3,735
As filed on the 2023 return.
Listed in Part VII
-
THERESA BEACHY
EXECUTIVE DI
- Total calculated
- $131,681
- From this org
- $0
- From related orgs
- $131,681
- Other
- $0
- Hours/week
- 40
-
DONNA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLEY HOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY RYDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS STANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
APRIL STRICKLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY SWEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YOLANDA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSIE UILOA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL WACHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANN WILKES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA WOLCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301923
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