Totals
- Total revenue
- $1,749,913
- Total expenses
- $1,705,142
- Contributions and grants received
- $1,749,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,807
- Other revenue
- $6,645
- Total assets, end of year
- $1,076,775
- Total liabilities, end of year
- $85,134
- Net assets or fund balances, end of year
- $991,641
- Program services expenses (Part IX)
- $1,346,542
- Management and general expenses
- $358,364
- Fundraising expenses
- $236
- Program service expenses (Part III)
- $1,346,542
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$1,706,087
-
1f · All other contributions, gifts and grants
$42,988
-
3 · Investment income
total $4,519 · excluded $4,519
-
7a · Gross sales of assets other than inventory
securities $4,146
-
7b · Less cost or other basis and sales expenses
securities $14,472
-
7c · Gain or loss
securities -$10,326
-
7d · Net gain or loss
total -$10,326 · excluded -$10,326
-
8a · Fundraising events: gross income
$6,645
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $6,645 · excluded $6,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,133 · program services $5,957 · management and general $113,176
-
7 · Other salaries and wages
total $987,738 · program services $841,387 · management and general $146,351
-
9 · Other employee benefits
total $275,239 · program services $256,296 · management and general $18,943
-
13 · Office expenses
total $103,250 · program services $89,387 · management and general $13,863
-
16 · Occupancy
total $63,027 · program services $57,985 · management and general $5,042
-
17 · Travel
total $15,687 · program services $15,321 · management and general $366
-
19 · Conferences, conventions and meetings
total $240 · program services $240
-
20 · Interest
total $3,325 · program services $3,059 · management and general $266
-
22 · Depreciation, depletion and amortization
total $27,827 · program services $25,601 · management and general $2,226
-
23 · Insurance
total $11,595 · program services $10,297 · management and general $1,298
-
24a · Other expenses: CONSULTANTS
total $53,045 · program services $1,127 · management and general $51,918
-
24b · Other expenses: MISCELLANEOUS
total $30,364 · program services $25,213 · management and general $4,915 · fundraising $236
-
24c · Other expenses: DIRECT CLIENT ASSISTANC
total $14,672 · program services $14,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,794 · end of year $19,927
-
3 · Pledges and grants receivable
beginning of year $231,040 · end of year $379,027
-
9 · Prepaid expenses and deferred charges
beginning of year $1,747 · end of year $703
-
10a · Land, buildings and equipment: cost or other basis
$1,224,651
-
10b · Land, buildings and equipment: accumulated depreciation
$680,377
-
10c · Land, buildings and equipment, net
beginning of year $479,414 · end of year $544,274
-
11 · Investments: publicly traded securities
beginning of year $319,603 · end of year $132,844
-
17 · Accounts payable and accrued expenses
beginning of year $47,667 · end of year $85,134
-
23 · Secured mortgages and notes payable
beginning of year $190,005 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $928,880 · end of year $984,298
-
28 · Net assets with donor restrictions
beginning of year $13,046 · end of year $7,343
Mission and programs · 2022
Mission
SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
-
PROVIDES SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
Expenses $1,346,542 · Revenue $1,706,087
As filed on the 2022 return.
Listed in Part VII
-
JASON HUTCHINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK LONERGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA BIGELOW-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLEY MCNEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONA LEANARD
EXECUTIVE DIRECTOR
- Total calculated
- $127,721
- From this org
- $119,133
- From related orgs
- $0
- Other
- $8,588
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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