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Nonprofiteer
← MITCHELL AREA SAFEHOUSE INC

Form 990 for tax year 2022

Filed by MITCHELL AREA SAFEHOUSE INC.

Totals

Total revenue
$1,002,362
Total expenses
$706,804
Contributions and grants received
$891,172
Grants paid
$0
Program service revenue
$31,486
Investment income
$25
Other revenue
$79,679
Total assets, end of year
$577,241
Total liabilities, end of year
$9,665
Net assets or fund balances, end of year
$567,576
Program services expenses (Part IX)
$533,166
Management and general expenses
$93,959
Fundraising expenses
$79,679
Program service expenses (Part III)
$533,166

Program services were 75.4% 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

    $28,000

  • 1d · Related organizations

    $341,213

  • 1e · Government grants (contributions)

    $504,490

  • 1f · All other contributions, gifts and grants

    $17,469

  • 2a · Program service revenue: VISTATION /CONNECTION

    total $28,638 · related or exempt $28,638

  • 2b · Program service revenue: INSTRUCTIONAL CLASSES

    total $2,848 · related or exempt $2,848

  • 3 · Investment income

    total $25 · related or exempt $25

  • 11a · Other revenue: DEVELOPMENT DIRECTOR REIMBURS

    total $79,679 · related or exempt $79,679

  • 11e · Other revenue, total

    $79,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,704 · management and general $63,708 · fundraising $72,996

  • 7 · Other salaries and wages

    total $342,207 · program services $316,541 · management and general $25,666

  • 9 · Other employee benefits

    total $29,685 · program services $28,943 · management and general $742

  • 10 · Payroll taxes

    total $38,135 · program services $31,607 · management and general $810 · fundraising $5,718

  • 11g · Fees: other

    total $24,868 · program services $24,246 · management and general $622

  • 13 · Office expenses

    total $15,267 · program services $14,885 · management and general $382

  • 14 · Information technology

    total $6,639 · program services $6,473 · management and general $166

  • 16 · Occupancy

    total $21,464 · program services $20,499 · fundraising $965

  • 17 · Travel

    total $3,121 · program services $3,043 · management and general $78

  • 22 · Depreciation, depletion and amortization

    total $10,155 · program services $10,155

  • 23 · Insurance

    total $18,432 · program services $17,971 · management and general $461

  • 24a · Other expenses: CLIENT SUPPLIES/SUPPORT

    total $40,598 · program services $40,598

  • 24b · Other expenses: SUPPORT CLASS SUPPLIES

    total $9,559 · program services $9,559

  • 24c · Other expenses: TRAINING AND DEVELOPMENT

    total $4,405 · program services $4,405

  • 24d · Other expenses: STAFF SUPPLIES

    total $2,011 · program services $2,011

  • 24e · All other expenses

    total $3,554 · program services $2,230 · management and general $1,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,576 · end of year $4,460

  • 2 · Savings and temporary cash investments

    beginning of year $19,015 · end of year $21,240

  • 3 · Pledges and grants receivable

    beginning of year $63,906 · end of year $64,147

  • 10a · Land, buildings and equipment: cost or other basis

    $593,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $250,325

  • 10c · Land, buildings and equipment, net

    beginning of year $182,395 · end of year $342,799

  • 15 · Other assets

    end of year $144,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $871 · end of year $92

  • 25 · Other liabilities

    beginning of year $9,003 · end of year $9,573

  • 27 · Net assets without donor restrictions

    beginning of year $89,623 · end of year $224,777

  • 28 · Net assets with donor restrictions

    beginning of year $182,395 · end of year $342,799

Mission and programs · 2022

Mission

TO PROVIDE A SAFE AND EMPOWERING ENVIRONMENT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, SHELTER AND FAMILY SUPPORT SERVICES.

  • PROVIDED EMERGENCY SHELTER FOR ADULT VICTIMS (AND THEIR DEPENDENT CHILDREN) OF DOMESTIC VIOMENCE AND/OR SEXUAL ASSAULT. PROVIDED FOR THE BASIC NEEDS OF 72 ADULTS AND 73 CHILDREN FOR 1,022 DAYS WHILE IN THEY STAYED IN THE SHELTER.

    Expenses $354,862 · Revenue $31,486

  • TO PROVIDE TRAINING AND EDUCATION IN THE COMMUNITY, ON A VARIETY OF TOPICS DEALING WITH VIOLENCE IN A REALATIONSHIP/HOME ENVIRONMENT. WITHIN THE EIGHT COUNTY SERVICE AREA, WE PROVIDED 21 PRESENTATIONS WITH 448 ATTENDEES.

    Expenses $80,455

  • PROVIDED A 24-HOUR CRISIS HOTLINE AND INDIVDUAL ADVOCACY TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WEEKLY SUPPORT GROUP SESSIONS PROVIDED TO ADULTS AND CHILDERN WHOM ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. WE PROVIDED 518 SERVICES TO NON-SHELTERED CLIENTS AND HAD 27 CLIENTS ATTEND SUPPORT GROUPS.

    Expenses $72,536

  • OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 599 SUPERVISED AND VIRTUAL VISITATIONS AND SUPERVISED PHONE CALLS AND 82 SUPERVISED EXCHANGES. 19 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 12 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.

    Expenses $25,313

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ASHLEY HOBBS

    DEVELOPMENT

    Total calculated
    $72,996
    From this org
    $72,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY WIETGREFE

    EXECUTIVE DI

    Total calculated
    $63,708
    From this org
    $63,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREW BECKER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • CAROL GILLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LENORA HEYDUK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALLISON HOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY OLINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON SPICER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERYK THOMSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTY ZINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202322139349301412

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