Form 990 for tax year 2022
Filed by RESPONSE - HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.
Totals
- Total revenue
- $2,848,539
- Total expenses
- $829,268
- Contributions and grants received
- $2,845,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $723
- Other revenue
- $2,700
- Total assets, end of year
- $3,365,083
- Total liabilities, end of year
- $38,352
- Net assets or fund balances, end of year
- $3,326,731
- Program services expenses (Part IX)
- $647,299
- Management and general expenses
- $103,360
- Fundraising expenses
- $78,609
- Program service expenses (Part III)
- $647,299
Program services were 78.1% 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.
-
1c · Fundraising events
$39,682
-
1e · Government grants (contributions)
$220,518
-
1f · All other contributions, gifts and grants
$2,584,916
-
1g · Noncash contributions included above
$32,071
-
3 · Investment income
total $2,310 · excluded $2,310
-
7a · Gross sales of assets other than inventory
securities $11,413
-
7b · Less cost or other basis and sales expenses
securities $13,000
-
7c · Gain or loss
securities -$1,587
-
7d · Net gain or loss
total -$1,587 · related or exempt -$1,587
-
8a · Fundraising events: gross income
$11,162
-
8a · Fundraising events: contributions included on line 1c
$39,682
-
8b · Fundraising events: direct expenses
$8,719
-
8c · Net income from fundraising events
total $2,443 · excluded $2,443
-
11a · Other revenue: CASH REBATES
total $257 · related or exempt $257
-
11e · Other revenue, total
$257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,304 · program services $55,652 · management and general $22,261 · fundraising $33,391
-
7 · Other salaries and wages
total $257,548 · program services $203,882 · management and general $37,937 · fundraising $15,729
-
8 · Pension plan contributions
total $9,231 · program services $6,989 · management and general $1,253 · fundraising $989
-
9 · Other employee benefits
total $43,207 · program services $27,969 · management and general $9,978 · fundraising $5,260
-
10 · Payroll taxes
total $30,262 · program services $20,952 · management and general $5,249 · fundraising $4,061
-
11b · Fees: legal
total $25,372 · program services $25,372
-
11c · Fees: accounting
total $20,160 · management and general $20,160
-
11g · Fees: other
total $262,749 · program services $254,289 · fundraising $8,460
-
12 · Advertising and promotion
total $11,331 · program services $10,288 · fundraising $1,043
-
13 · Office expenses
total $12,649 · program services $5,542 · management and general $900 · fundraising $6,207
-
14 · Information technology
total $6,442 · program services $2,862 · management and general $1,133 · fundraising $2,447
-
16 · Occupancy
total $2,485 · program services $1,876 · management and general $349 · fundraising $260
-
17 · Travel
total $1,779 · program services $1,779
-
19 · Conferences, conventions and meetings
total $7,095 · program services $7,095
-
22 · Depreciation, depletion and amortization
total $17,381 · program services $17,292 · management and general $50 · fundraising $39
-
23 · Insurance
total $7,085 · program services $3,729 · management and general $2,633 · fundraising $723
-
24a · Other expenses: EDUCATION
total $1,731 · program services $1,731
-
24b · Other expenses: UNCOLLECTABLE PLEDGES
total $1,457 · management and general $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,644 · end of year $1,441,764
-
3 · Pledges and grants receivable
beginning of year $446,914 · end of year $115,975
-
9 · Prepaid expenses and deferred charges
beginning of year $3,811 · end of year $2,200
-
10a · Land, buildings and equipment: cost or other basis
$1,683,385
-
10b · Land, buildings and equipment: accumulated depreciation
$32,217
-
10c · Land, buildings and equipment, net
beginning of year $467,441 · end of year $1,651,168
-
11 · Investments: publicly traded securities
beginning of year $128,201 · end of year $109,019
-
15 · Other assets
beginning of year $0 · end of year $44,957
-
17 · Accounts payable and accrued expenses
beginning of year $30,899 · end of year $38,352
-
23 · Secured mortgages and notes payable
beginning of year $119,804
-
27 · Net assets without donor restrictions
beginning of year $814,673 · end of year $2,097,669
-
28 · Net assets with donor restrictions
beginning of year $487,635 · end of year $1,229,062
Mission and programs · 2022
Mission
TO WORK WITH OUR COMMUNITY TO END DOMESTIC AND SEXUAL ABUSE AND TO SUPPORT SURVIVORS IN ACHIEVING THEIR OWN SAFETY AND EMPOWERMENT.
-
SEE SCHEDULE O.ADVOCACY: RESPONSE WAS FOUNDED IN 1983 TO SUPPORT SURVIVORS OF DOMESTIC AND SEXUAL ABUSE IN PITKIN AND WESTERN EAGLE COUNTIES OF COLORADO. RESPONSE IS THE ONLY NONPROFIT WORKING WITH SURVIVORS AND EDUCATING THE COMMUNITY ABOUT THESE ISSUES IN THE UPPER ROARING FORK VALLEY. SINCE OUR FOUNDING WE HAVE OPERATED A CRUCIAL 24-HOUR CRISIS HELPLINE STAFFED BY TRAINED VOLUNTEERS AND STAFF. OUR HIGHLY TRAINED STAFF ADVOCATES WORK WITH ABUSE VICTIMS IN A MANNER THAT IS NON-JUDGMENTAL, CONFIDENTIAL, TRAUMA INFORMED AND ALWAYS FREE OF CHARGE. ALL SERVICES ARE OFFERED BOTH IN ENGLISH AND SPANISH. SERVICES INCLUDE CRISIS INTERVENTION, ADVOCACY, MEDICAL AND COURT ACCOMPANIMENT, SAFETY PLANNING, IMMIGRATION ASSISTANCE AND REFERRALS TO OTHER COMMUNITY AGENCIES. RESPONSE OFFERS THERAPEUTIC AND PEER SUPPORT GROUPS AND SCHOLARSHIPS FOR INDIVIDUAL THERAPY. RESPONSE RECEIVES SUPPORT FROM CRISIS HOTLINE VOLUNTEERS AND LOCAL LODGING FACILITIES. THESE IN-KIND SERVICES FOR THE YEAR TOTALED $33,768 AND ARE NOT INCLUDED IN EXPENSES OR REVENUE.
Expenses $354,988
-
SEE SCHEDULE O.HOUSING: SINCE 2019, RESPONSE HAS MAINTAINED A HOUSING FOR SURVIVORS THAT MEETS A CRUCIAL NEED OF OUR CLIENTS FOR SAFE AND AFFORDABLE HOUSING. THE PROGRAM PROVIDES EMERGENCY SHELTER FOR CLIENTS IN IMMINENT DANGER IN LOCAL HOTELS FOR UP TO THREE NIGHTS AT A TIME. RESPONSE RENTS SEVERAL APARTMENT UNITS IN WHICH TO PROVIDE TEMPORARY TRANSITIONAL HOUSING TO CLIENTS AND THEIR CHILDREN FOR UP TO THREE MONTHS WHILE THEY DEVELOP A LONGER-TERM STRATEGY. FINALLY RESPONSE HELPS ELIGIBLE CLIENTS WITH RENTAL ASSISTANCE AND FINANCIAL TRAINING TO HELP THEM TOWARDS HOUSING AND FINANCIAL INDEPENDENCE. THIS PROGRAM ALSO PROVIDES EMERGENCY FOOD ASSISTANCE, FUNDS FOR UTILITIES AND MOVING EXPENSES AS WELL AS CHILDCARE ASSISTANCE.
Expenses $292,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise BachrodtDENISE BACHRODT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avery NelsonAVERY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ConnollyMIKE CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia EstrellaAMELIA ESTRELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison MahoneyALLISON MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Braulio JerezBRAULIO JEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe AmatoJOE AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy CrumBETSY CRUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Kathryn DziedzicKATHRYN DZIEDZIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Aaren RileyAAREN RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Brian OlsonBRIAN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Shannon MeyerSHANNON MEYER
EXECUTIVE DIRECTOR
- Total calculated
- $110,651
- From this org
- $96,604
- From related orgs
- $0
- Other
- $14,047
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309667
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