Totals
- Total revenue
- $2,505,326
- Total expenses
- $2,511,116
- Contributions and grants received
- $2,463,857
- Grants paid
- $0
- Program service revenue
- $18,141
- Investment income
- -$1,716
- Other revenue
- $25,044
- Total assets, end of year
- $1,599,622
- Total liabilities, end of year
- $636,176
- Net assets or fund balances, end of year
- $963,446
- Program services expenses (Part IX)
- $2,178,459
- Management and general expenses
- $332,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,178,459
Program services were 86.8% 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)
$2,059,886
-
1f · All other contributions, gifts and grants
$403,971
-
1g · Noncash contributions included above
$14,720
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $18,141 · related or exempt $18,141
-
7b · Less cost or other basis and sales expenses
other assets $1,716
-
7c · Gain or loss
other assets -$1,716
-
7d · Net gain or loss
total -$1,716 · related or exempt -$1,716
-
11a · Other revenue: OTHER REVENUE
total $25,044 · related or exempt $25,044
-
11e · Other revenue, total
$25,044
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $980,263 · program services $864,102 · management and general $116,161
-
10 · Payroll taxes
total $81,255 · program services $71,626 · management and general $9,629
-
11c · Fees: accounting
total $62,530 · management and general $62,530
-
11g · Fees: other
total $76,208 · program services $76,208
-
13 · Office expenses
total $130,624 · program services $53,556 · management and general $77,068
-
16 · Occupancy
total $33,323 · program services $32,323 · management and general $1,000
-
17 · Travel
total $6,119 · program services $6,119
-
20 · Interest
total $14,649 · program services $14,503 · management and general $146
-
22 · Depreciation, depletion and amortization
total $77,854 · program services $73,961 · management and general $3,893
-
23 · Insurance
total $144,546 · program services $132,624 · management and general $11,922
-
24a · Other expenses: RENT
total $214,160 · program services $214,160
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $211,789 · program services $211,789
-
24c · Other expenses: VICTIM ASSISTANCE
total $126,815 · program services $126,815
-
24d · Other expenses: EQUIPMENT EXPENSE
total $110,099 · program services $110,099
-
24e · All other expenses
total $240,882 · program services $190,574 · management and general $50,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,180 · end of year $375,301
-
4 · Accounts receivable
beginning of year $321,102 · end of year $334,372
-
7 · Other notes and loans receivable
beginning of year $5,750 · end of year $6,139
-
9 · Prepaid expenses and deferred charges
beginning of year $27,608 · end of year $65,054
-
10a · Land, buildings and equipment: cost or other basis
$1,530,076
-
10b · Land, buildings and equipment: accumulated depreciation
$723,320
-
10c · Land, buildings and equipment, net
beginning of year $994,321 · end of year $806,756
-
15 · Other assets
beginning of year $12,000 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $79,103 · end of year $55,351
-
19 · Deferred revenue
beginning of year $33,699
-
23 · Secured mortgages and notes payable
beginning of year $255,428 · end of year $243,065
-
25 · Other liabilities
beginning of year $494,495 · end of year $337,760
-
27 · Net assets without donor restrictions
beginning of year $969,236 · end of year $963,446
Mission and programs · 2024
Mission
BATTERED PERSON AND CHILD INTERVENTION SERVICES
-
PROVIDE A SAFE HOME, TRANSPORTATION AND ADVOCACY FOR BATTERED WOMEN AND THEIR DEPENDENT CHILDREN
Expenses $2,178,459 · Revenue $18,141
As filed on the 2024 return.
Listed in Part VII
-
Chuck AutinCHUCK AUTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan DossettJAN DOSSETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Whytley JonesWHYTLEY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PerryKENNETH PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tania WashingtonTANIA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriane K WatsonADRIANE K WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shalara WellsSHALARA WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherrise PicardCHERRISE PICARD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 35
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
- 10 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600419349301855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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