Totals
- Total revenue
- $140,790
- Total expenses
- $142,847
- Contributions and grants received
- $122,462
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $310
- Other revenue
- $18,018
- Total assets, end of year
- $250,030
- Total liabilities, end of year
- $5
- Net assets or fund balances, end of year
- $250,025
- Program services expenses (Part IX)
- $113,992
- Management and general expenses
- $28,855
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,992
Program services were 79.8% 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.
-
1a · Federated campaigns
$29,197
-
1e · Government grants (contributions)
$79,947
-
1f · All other contributions, gifts and grants
$13,318
-
3 · Investment income
total $310 · related or exempt $310
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $18,018 · excluded $18,018
-
11e · Other revenue, total
$18,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,518 · program services $34,441 · management and general $6,077
-
7 · Other salaries and wages
total $18,541 · program services $10,367 · management and general $8,174
-
10 · Payroll taxes
total $5,289 · program services $3,848 · management and general $1,441
-
11c · Fees: accounting
total $6,463 · management and general $6,463
-
11g · Fees: other
total $1,087 · management and general $1,087
-
12 · Advertising and promotion
total $361 · program services $361
-
13 · Office expenses
total $2,692 · program services $2,549 · management and general $143
-
16 · Occupancy
total $12,450 · program services $9,486 · management and general $2,964
-
17 · Travel
total $2,139 · program services $2,139
-
22 · Depreciation, depletion and amortization
total $7,669 · program services $7,669
-
23 · Insurance
total $9,744 · program services $8,690 · management and general $1,054
-
24a · Other expenses: REPAIRS & EQUIPMENT RENT
total $14,053 · program services $14,053
-
24b · Other expenses: SUPPLIES-SHELTER
total $10,021 · program services $10,021
-
24c · Other expenses: TELEPHONE
total $5,717 · program services $4,288 · management and general $1,429
-
24d · Other expenses: CONTRACT LABOR
total $3,950 · program services $3,950
-
24e · All other expenses
total $2,153 · program services $2,130 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,017 · end of year $184,621
-
2 · Savings and temporary cash investments
beginning of year $298 · end of year $298
-
10a · Land, buildings and equipment: cost or other basis
$302,005
-
10b · Land, buildings and equipment: accumulated depreciation
$236,894
-
10c · Land, buildings and equipment, net
beginning of year $72,780 · end of year $65,111
-
25 · Other liabilities
beginning of year $13 · end of year $5
-
27 · Net assets without donor restrictions
beginning of year $251,280 · end of year $249,712
-
28 · Net assets with donor restrictions
beginning of year $802 · end of year $313
Mission and programs · 2022
Mission
DOMESTIC VIOLENCE VICTIM SERVICES
-
TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, DATING VIOLENCE, AND STALKING.
Expenses $113,992
As filed on the 2022 return.
Listed in Part VII
-
Kathleen TaylorKATHLEEN TAYLOR
EXECUTIVE DI
- Total calculated
- $40,518
- From this org
- $40,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori BeairLORI BEAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BoroffSTEVE BOROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina BraunTINA BRAUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
April EllerbrockAPRIL ELLERBROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Van Den HengelRACHEL VAN DEN HENGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aleyna HurlessALEYNA HURLESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LawsonLISA LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erika LobsigerERIKA LOBSIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shane MansonSHANE MANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MazurJERRY MAZUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maile MillerMAILE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura MoodyLAURA MOODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom RiggenbachTOM RIGGENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt SaunierMATT SAUNIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh SchummJOSH SCHUMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann ThatcherJOANN THATCHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bernadine TobiasBERNADINE TOBIAS
TRUSTEE
- 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
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349301491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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