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Nonprofiteer
← JAMES HOUSE INTERVENTION PREVENTION SERVICES INC

Form 990 for tax year 2022

Filed by JAMES HOUSE INTERVENTION PREVENTION SERVICES INC.

Totals

Total revenue
$1,419,070
Total expenses
$1,436,607
Contributions and grants received
$1,417,608
Grants paid
$123,324
Program service revenue
$0
Investment income
$1,012
Other revenue
$450
Total assets, end of year
$572,898
Total liabilities, end of year
$113,546
Net assets or fund balances, end of year
$459,352
Program services expenses (Part IX)
$1,088,868
Management and general expenses
$258,570
Fundraising expenses
$89,169
Program service expenses (Part III)
$1,088,868

Program services were 75.8% 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)

    $1,035,929

  • 1f · All other contributions, gifts and grants

    $381,679

  • 1g · Noncash contributions included above

    $64,250

  • 3 · Investment income

    total $1,012 · excluded $1,012

  • 9a · Gaming: gross income

    $450

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $450 · excluded $450

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $123,324 · program services $123,324

  • 5 · Compensation of officers, directors and key employees

    total $101,845 · program services $66,199 · management and general $20,369 · fundraising $15,277

  • 7 · Other salaries and wages

    total $830,357 · program services $647,041 · management and general $131,265 · fundraising $52,051

  • 8 · Pension plan contributions

    total $29,660 · program services $24,719 · management and general $3,800 · fundraising $1,141

  • 9 · Other employee benefits

    total $39,810 · program services $34,244 · management and general $4,683 · fundraising $883

  • 10 · Payroll taxes

    total $67,431 · program services $54,711 · management and general $9,223 · fundraising $3,497

  • 11c · Fees: accounting

    total $59,150 · management and general $59,150

  • 11g · Fees: other

    total $2,580 · management and general $2,580

  • 12 · Advertising and promotion

    total $6,309 · program services $1,152 · fundraising $5,157

  • 13 · Office expenses

    total $43,673 · program services $35,188 · management and general $6,076 · fundraising $2,409

  • 14 · Information technology

    total $6,290 · program services $5,252 · management and general $753 · fundraising $285

  • 16 · Occupancy

    total $34,505 · program services $27,996 · management and general $4,719 · fundraising $1,790

  • 17 · Travel

    total $9,040 · program services $7,335 · management and general $1,237 · fundraising $468

  • 20 · Interest

    total $4,313 · management and general $4,313

  • 22 · Depreciation, depletion and amortization

    total $47,182 · program services $38,282 · management and general $6,453 · fundraising $2,447

  • 23 · Insurance

    total $17,770 · program services $14,417 · management and general $2,431 · fundraising $922

  • 24a · Other expenses: EMPLOYEE DEVELOPMENT

    total $8,253 · program services $5,020 · management and general $846 · fundraising $2,387

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,445 · program services $3,444 · management and general $581 · fundraising $420

  • 24c · Other expenses: REPAIRS

    total $670 · program services $544 · management and general $91 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,438 · end of year $501

  • 2 · Savings and temporary cash investments

    beginning of year $273,729 · end of year $269,700

  • 3 · Pledges and grants receivable

    beginning of year $216,535 · end of year $204,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,136 · end of year $20,784

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

    $288,183

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

    $221,454

  • 10c · Land, buildings and equipment, net

    beginning of year $97,955 · end of year $66,729

  • 15 · Other assets

    beginning of year $2,550 · end of year $10,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,731 · end of year $57,519

  • 23 · Secured mortgages and notes payable

    beginning of year $78,723 · end of year $47,679

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,348

  • 27 · Net assets without donor restrictions

    beginning of year $417,634 · end of year $374,646

  • 28 · Net assets with donor restrictions

    beginning of year $59,255 · end of year $84,706

Mission and programs · 2022

Mission

EDUCATE THE COMMUNITY AND SUPPORT VICTIMS.

Activities or mission (Part I)

EDUCATING THE COMMUNITY AND SUPPORTING VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND STALKING.

  • DOMESTIC VIOLENCE INTERVENTION PROGRAM - PROVIDED FULLY ACCREDITED, FREE 24-HOUR HOTLINE, COUNSELING, CASE MANAGEMENT, SUPPORT GROUPS, LEGAL ADVOCACY, ACCOMPANIMENT, SAFETY PLANNING, SHELTER, TRANSPORTATION, FINANCIAL ASSISTANCE, TRANSITIONAL SERVICES, RESOURCES AND REFERRALS FOR OVER 1,000 PEOPLE WHO EXPERIENCED DOMESTIC VIOLENCE.

    Expenses $435,547 · Grants $123,324

  • SEXUAL VIOLENCE INTERVENTION PROGRAM - PROVIDED FULLY ACCREDITED, FREE 24-HOUR HOTLINE, COUNSELING, CASE MANAGEMENT, SUPPORT GROUPS, LEGAL ADVOCACY, ACCOMPANIMENT, SAFETY PLANNING, SHELTER, TRANSPORTATION, FINANCIAL ASSISTANCE, TRANSITIONAL SERVICES, RESOURCES AND REFERRALS FOR OVER 400 PEOPLE WHO EXPERIENCED SEXUAL VIOLENCE AS CHILDREN OR AS ADULTS.

    Expenses $435,547

  • PREVENTION EDUCATION AND AWARENESS PROGRAMS - PROVIDED WORKSHOPS, TRAINING EVENTS, OUTREACH ACTIVITIES AND PARTICIPATED IN COMMUNITY ACTIVITIES TO RAISE AWARENESS OF THE IMPACT OF SEXUAL VIOLENCE AND DOMESTIC VIOLENCE. TRAINING PROVIDED FOR COMMUNITY MEMBERS, ALLIED PROFESSIONALS, CIVIC ORGANIZATIONS, FAITH COMMUNITIES, POLICE DEPARTMENTS, SOCIAL SERVICES, SCHOOL CHILDREN, TEACHERS, ETC.

    Expenses $217,774

As filed on the 2022 return.

Listed in Part VII

  • Marie Vargo

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Ruth Anderson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Shirley Betsy Drewry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Thayer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Ebron-Bonner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Gallagher Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nelson Samot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chana Ramsey

    CEO

    Total calculated
    $97,956
    From this org
    $84,498
    From related orgs
    $0
    Other
    $13,458
    Hours/week
    50

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
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349312719

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