Totals
- Total revenue
- $1,532,583
- Total expenses
- $1,505,433
- Contributions and grants received
- $1,495,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,698
- Other revenue
- $26,004
- Total assets, end of year
- $1,113,054
- Total liabilities, end of year
- $105,155
- Net assets or fund balances, end of year
- $1,007,899
- Program services expenses (Part IX)
- $1,225,813
- Management and general expenses
- $271,236
- Fundraising expenses
- $8,384
- Program service expenses (Part III)
- $1,225,813
Program services were 81.4% 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.
-
1c · Fundraising events
$21,032
-
1e · Government grants (contributions)
$1,323,790
-
1f · All other contributions, gifts and grants
$151,059
-
3 · Investment income
total $6,607 · excluded $6,607
-
7a · Gross sales of assets other than inventory
securities $4,091
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,091
-
7d · Net gain or loss
total $4,091 · excluded $4,091
-
8a · Fundraising events: gross income
$5,408
-
8a · Fundraising events: contributions included on line 1c
$21,032
-
8b · Fundraising events: direct expenses
$6,789
-
8c · Net income from fundraising events
total -$1,381 · excluded -$1,381
-
11a · Other revenue: OTHER REVENUE
total $27,385 · related or exempt $27,385
-
11e · Other revenue, total
$27,385
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,755 · management and general $90,755
-
7 · Other salaries and wages
total $730,825 · program services $693,728 · management and general $37,097
-
8 · Pension plan contributions
total $23,507 · program services $20,381 · management and general $3,126
-
9 · Other employee benefits
total $132,165 · program services $132,165
-
10 · Payroll taxes
total $75,383 · program services $66,372 · management and general $9,011
-
11c · Fees: accounting
total $54,757 · management and general $54,757
-
11f · Fees: investment management
total $2,717 · management and general $2,717
-
11g · Fees: other
total $27,705 · program services $24,021 · management and general $3,684
-
12 · Advertising and promotion
total $2,019 · program services $1,750 · management and general $269
-
13 · Office expenses
total $16,521 · program services $12,603 · management and general $2,197 · fundraising $1,721
-
16 · Occupancy
total $82,876 · program services $71,854 · management and general $11,022
-
17 · Travel
total $15,629 · program services $13,551 · management and general $2,078
-
19 · Conferences, conventions and meetings
total $3,722 · program services $3,227 · management and general $495
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $24,423 · management and general $24,423
-
23 · Insurance
total $26,047 · program services $22,583 · management and general $3,464
-
24a · Other expenses: SERVICE CONTRACTS
total $39,331 · program services $34,100 · management and general $5,231
-
24b · Other expenses: SUPPLIES
total $37,642 · program services $32,636 · management and general $5,006
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $33,830 · program services $29,331 · management and general $4,499
-
24d · Other expenses: FOOD & HOUSEKEEPING
total $24,782 · program services $21,486 · management and general $3,296
-
24e · All other expenses
total $60,796 · program services $46,025 · management and general $8,108 · fundraising $6,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,727 · end of year $176,099
-
2 · Savings and temporary cash investments
beginning of year $59,349 · end of year $211,229
-
3 · Pledges and grants receivable
beginning of year $222,981 · end of year $234,469
-
4 · Accounts receivable
beginning of year $13,181 · end of year $1,364
-
9 · Prepaid expenses and deferred charges
beginning of year $8,482 · end of year $19,582
-
10a · Land, buildings and equipment: cost or other basis
$984,463
-
10b · Land, buildings and equipment: accumulated depreciation
$768,532
-
10c · Land, buildings and equipment, net
beginning of year $158,570 · end of year $215,931
-
12 · Investments: other securities
beginning of year $224,395 · end of year $232,371
-
15 · Other assets
beginning of year $0 · end of year $22,009
-
17 · Accounts payable and accrued expenses
beginning of year $80,912 · end of year $82,519
-
25 · Other liabilities
beginning of year $0 · end of year $22,636
-
27 · Net assets without donor restrictions
beginning of year $608,227 · end of year $706,093
-
28 · Net assets with donor restrictions
beginning of year $364,546 · end of year $301,806
Mission and programs · 2022
Mission
PROVIDING HOPE AND RESOURCES FOR THOSE AFFECTED BY VIOLENCE AND ADVOCATING TO END IT.
-
DOMESTIC VIOLENCE/SHELTER PROGRAM - PROVIDES COUNSELING AND ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SHELTER, FOOD AND CARE FOR ABUSED & HOMELESS WOMEN AND CHILDREN.
Expenses $808,119
-
SEXUAL VIOLENCE PROGRAM - PROVIDES EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN OF SEXUAL ASSAULT PREVENTION AND COUNSELING AND ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT.
Expenses $368,533
-
OTHER CRISES - PROVIDES SHELTER, FOOD AND CARE FOR WOMEN AND THEIR CHILDREN WHO HAVE A NEED FOR HOUSING DUE TO OTHER CRISES SUCH AS HOMELESSNESS OR UNSUITABLE LIVING CONDITIONS.
Expenses $49,161 · Revenue $27,385
-
NO AMOUNTS HAVE BEEN REFLECTED FOR DONATED SERVICES SINCE NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. TOTAL VOLUNTEER HOURS FOR ALL PROGRAMS WERE 198 FOR THE YEAR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce HarlanBRUCE HARLAN
EXECUTIVE DIRECTOR
- Total calculated
- $90,755
- From this org
- $69,313
- From related orgs
- $0
- Other
- $21,442
- Hours/week
- 43
-
Susan WycoffSUSAN WYCOFF
DIRECTOR - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John BrautigamJOHN BRAUTIGAM
DIRECTOR - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert Smith JrROBERT SMITH JR
DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marian SherwoodMARIAN SHERWOOD
DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MetcalfeMARCIA METCALFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth GildeaBETH GILDEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia YoheMARCIA YOHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BoughtonLORI BOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doris FosterDORIS FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann AresonANN ARESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WeibelHEATHER WEIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam CurtisPAM CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke MartinBROOKE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis CrytzerTRAVIS CRYTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gurleen PasrichaGURLEEN PASRICHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather FishHEATHER FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LawrenceBARBARA LAWRENCE
DIRECTOR
- 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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