Totals
- Total revenue
- $2,129,492
- Total expenses
- $1,871,398
- Contributions and grants received
- $2,114,935
- Grants paid
- $7,471
- Program service revenue
- $0
- Investment income
- $11,630
- Other revenue
- $2,927
- Total assets, end of year
- $3,906,452
- Total liabilities, end of year
- $798,273
- Net assets or fund balances, end of year
- $3,108,179
- Program services expenses (Part IX)
- $1,710,672
- Management and general expenses
- $141,674
- Fundraising expenses
- $19,052
- Program service expenses (Part III)
- $1,710,672
Program services were 91.4% 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
$21,900
-
1e · Government grants (contributions)
$1,807,232
-
1f · All other contributions, gifts and grants
$285,803
-
3 · Investment income
total $11,630 · excluded $11,630
-
11a · Other revenue: OTHER INCOME
total $2,927 · related or exempt $2,927
-
11e · Other revenue, total
$2,927
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,471 · program services $7,471
-
5 · Compensation of officers, directors and key employees
total $99,730 · program services $91,253 · management and general $7,978 · fundraising $499
-
7 · Other salaries and wages
total $1,036,279 · program services $948,195 · management and general $82,903 · fundraising $5,181
-
9 · Other employee benefits
total $180,113 · program services $170,927 · management and general $8,285 · fundraising $901
-
10 · Payroll taxes
total $89,337 · program services $81,743 · management and general $7,147 · fundraising $447
-
11c · Fees: accounting
total $24,448 · management and general $24,448
-
13 · Office expenses
total $172,009 · program services $170,898 · fundraising $1,111
-
16 · Occupancy
total $118,108 · program services $118,108
-
17 · Travel
total $27,498 · program services $27,498
-
19 · Conferences, conventions and meetings
total $15,175 · program services $15,175
-
22 · Depreciation, depletion and amortization
total $83,947 · program services $62,121 · management and general $10,913 · fundraising $10,913
-
23 · Insurance
total $17,283 · program services $17,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,856 · end of year $812,401
-
3 · Pledges and grants receivable
beginning of year $101,237 · end of year $108,557
-
4 · Accounts receivable
end of year -$204
-
7 · Other notes and loans receivable
beginning of year $4,938 · end of year $9,215
-
9 · Prepaid expenses and deferred charges
beginning of year $10,172 · end of year $12,652
-
10a · Land, buildings and equipment: cost or other basis
$2,591,016
-
10b · Land, buildings and equipment: accumulated depreciation
$211,496
-
10c · Land, buildings and equipment, net
beginning of year $2,350,595 · end of year $2,379,520
-
14 · Intangible assets
end of year $122,395
-
15 · Other assets
beginning of year $417,466 · end of year $461,916
-
17 · Accounts payable and accrued expenses
beginning of year $101,208 · end of year $98,276
-
19 · Deferred revenue
beginning of year $49,472 · end of year $243,356
-
25 · Other liabilities
beginning of year $408,781 · end of year $456,641
-
27 · Net assets without donor restrictions
beginning of year $2,848,803 · end of year $3,105,179
-
28 · Net assets with donor restrictions
end of year $3,000
Mission and programs · 2024
Mission
PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING 24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFE SHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS
-
PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT OFFERING24-HOUR HELPLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFESHELTER, FOOD AND SUBSISTENCE, AND ADVOCACY AND REFERRALS. THE CRISIS CENTERRESPONDED TO 3,208 CALLS AND TEXTS ON THE 24/7 HELPLINE, SERVED 675 NEW, UNDUPLICATED VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH FACE-TO-FACE SERVICES (PROVIDING 14,600 TOTAL SERVICES), AND PROVIDED 9,334 BED NIGHTS OF SAFE SHELTER TO 208 ADULTS AND CHILDREN IN 2024.
Expenses $1,710,672 · Grants $7,471
As filed on the 2024 return.
Listed in Part VII
-
James KoellikerJAMES KOELLIKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen OwenKAREN OWEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue SweeneySUE SWEENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CristJEREMY CRIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra StithSANDRA STITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MorganHEIDI MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latanya Butler-PalmerLATANYA BUTLER-PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanika RoseSHANIKA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DillonMIKE DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan SmithJOAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RayKATHY RAY
EXECUTIVE DIRECTOR
- Total calculated
- $99,730
- From this org
- $99,730
- 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
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513049349301816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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