Totals
- Total revenue
- $1,750,993
- Total expenses
- $1,552,077
- Contributions and grants received
- $1,745,852
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $5,045
- Total assets, end of year
- $812,690
- Total liabilities, end of year
- $118,373
- Net assets or fund balances, end of year
- $694,317
- Program services expenses (Part IX)
- $1,282,404
- Management and general expenses
- $269,673
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,282,404
Program services were 82.6% 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)
$1,603,592
-
1f · All other contributions, gifts and grants
$142,260
-
3 · Investment income
total $96 · excluded $96
-
8a · Fundraising events: gross income
$5,045
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,045 · excluded $5,045
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $911,367 · program services $738,711 · management and general $172,656
-
9 · Other employee benefits
total $112,138 · program services $112,138
-
10 · Payroll taxes
total $50,548 · program services $50,548
-
11b · Fees: legal
total $6,587 · program services $6,587
-
11c · Fees: accounting
total $43,815 · program services $43,815
-
11g · Fees: other
total $25,132 · program services $25,132
-
12 · Advertising and promotion
total $12,231 · program services $12,231
-
13 · Office expenses
total $24,610 · program services $14,052 · management and general $10,558
-
16 · Occupancy
total $142,287 · program services $112,538 · management and general $29,749
-
17 · Travel
total $9,039 · program services $7,839 · management and general $1,200
-
20 · Interest
total $64 · program services $64
-
22 · Depreciation, depletion and amortization
total $15,755 · program services $15,755
-
23 · Insurance
total $9,614 · program services $9,614
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $41,796 · program services $41,796
-
24b · Other expenses: CLIENT LODGING
total $41,267 · program services $41,267
-
24c · Other expenses: OTHER
total $38,667 · management and general $38,667
-
24d · Other expenses: UTILITIES
total $29,444 · program services $29,444
-
24e · All other expenses
total $37,716 · program services $20,873 · management and general $16,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,253 · end of year $318,982
-
2 · Savings and temporary cash investments
beginning of year $25,431 · end of year $51,003
-
3 · Pledges and grants receivable
beginning of year $174,350 · end of year $255,885
-
9 · Prepaid expenses and deferred charges
beginning of year $5,294 · end of year $8,132
-
10a · Land, buildings and equipment: cost or other basis
$401,304
-
10b · Land, buildings and equipment: accumulated depreciation
$279,651
-
10c · Land, buildings and equipment, net
beginning of year $137,406 · end of year $121,653
-
15 · Other assets
beginning of year $0 · end of year $57,035
-
17 · Accounts payable and accrued expenses
beginning of year $126,333 · end of year $118,373
-
27 · Net assets without donor restrictions
beginning of year $455,203 · end of year $658,215
-
28 · Net assets with donor restrictions
beginning of year $40,198 · end of year $36,102
Mission and programs · 2022
Mission
EDUCATE, ADVOCATE, AND EMPOWER TO END VIOLENCE.
Activities or mission (Part I)
MISSION STATEMENT : EDUCATE, ADVOCATE AND EMPOWER TO END VIOLENCE.
-
PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENERAL CRIME, AND CHILD VICTIMS OF VIOLENCE.
Expenses $1,259,869
-
EMERGENCY SHELTER FOR WOMEN AND CHILDERN SURVIVORS OF DOMESTIC VIOLENCE.
Expenses $22,535
As filed on the 2022 return.
Listed in Part VII
-
Becci PiepelBECCI PIEPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Jessica ClayJESSICA CLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James HersheyJAMES HERSHEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiana RowlandTIANA ROWLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany AlhaidariBETHANY ALHAIDARI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Nathan TownsendNATHAN TOWNSEND
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Erika GuerreroERIKA GUERRERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler KaleTYLER KALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Val BolingerVAL BOLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy JacobsenIVY JACOBSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole KernNICOLE KERN
MEMBER
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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