Totals
- Total revenue
- $1,173,376
- Total expenses
- $1,177,332
- Contributions and grants received
- $1,192,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,806
- Other revenue
- -$29,489
- Total assets, end of year
- $1,671,659
- Total liabilities, end of year
- $49,330
- Net assets or fund balances, end of year
- $1,622,329
- Program services expenses (Part IX)
- $1,104,637
- Management and general expenses
- $72,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,104,637
Program services were 93.8% 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
$64,862
-
1c · Fundraising events
$78,876
-
1e · Government grants (contributions)
$964,133
-
1f · All other contributions, gifts and grants
$84,188
-
3 · Investment income
total $10,806 · excluded $10,806
-
6a · Gross rents
real property $69,178
-
6b · Less rental expenses
real property $90,051
-
6c · Rental income or loss
real property -$20,873
-
6d · Net rental income or loss
total -$20,873 · unrelated business -$20,873
-
8a · Fundraising events: contributions included on line 1c
$78,876
-
8b · Fundraising events: direct expenses
$8,616
-
8c · Net income from fundraising events
total -$8,616
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,490 · program services $69,741 · management and general $7,749
-
7 · Other salaries and wages
total $446,133 · program services $423,826 · management and general $22,307
-
8 · Pension plan contributions
total $73,149 · program services $65,834 · management and general $7,315
-
9 · Other employee benefits
total $54,987 · program services $49,489 · management and general $5,498
-
10 · Payroll taxes
total $63,296 · program services $56,966 · management and general $6,330
-
11g · Fees: other
total $1,682 · program services $1,514 · management and general $168
-
12 · Advertising and promotion
total $1,643 · program services $1,643
-
13 · Office expenses
total $8,774 · program services $7,897 · management and general $877
-
16 · Occupancy
total $52,647 · program services $47,467 · management and general $5,180
-
17 · Travel
total $9,758 · program services $8,782 · management and general $976
-
20 · Interest
total $37 · program services $37
-
22 · Depreciation, depletion and amortization
total $77,705 · program services $77,705
-
23 · Insurance
total $29,409 · program services $26,468 · management and general $2,941
-
24a · Other expenses: PROGRAM SERVICES OVW/ERAP
total $184,501 · program services $184,501
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $39,266 · program services $39,266
-
24c · Other expenses: MISCELLANEOUS
total $23,966 · program services $10,785 · management and general $13,181
-
24d · Other expenses: SHELTER FOOD
total $13,696 · program services $13,696
-
24e · All other expenses
total $19,193 · program services $19,020 · management and general $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,682 · end of year $297,355
-
2 · Savings and temporary cash investments
beginning of year $15,303 · end of year $15,265
-
3 · Pledges and grants receivable
beginning of year $151,586 · end of year $153,569
-
10a · Land, buildings and equipment: cost or other basis
$1,753,334
-
10b · Land, buildings and equipment: accumulated depreciation
$834,767
-
10c · Land, buildings and equipment, net
beginning of year $938,290 · end of year $918,567
-
11 · Investments: publicly traded securities
beginning of year $286,908 · end of year $286,903
-
17 · Accounts payable and accrued expenses
beginning of year $39,841 · end of year $49,330
-
27 · Net assets without donor restrictions
beginning of year $1,608,928 · end of year $1,622,329
Mission and programs · 2022
Mission
TO AID VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE BY PROVIDING SHELTER, FOOD & LEGAL ADVOCACY.
Activities or mission (Part I)
AID VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE BY PROVIDING SHELTER, FOOD AND LEGAL ADVOCACY.
-
TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO INDIVIDUAL AND FAMILIES IN TRANSITION.
Expenses $551,540
-
TO PROVIDE SHELTER, FOOD AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. PROVIDE A 24 HOUR HOTLINE AND LEGAL ADVOCACY TO VICTIMS.
Expenses $553,097
As filed on the 2022 return.
Listed in Part VII
-
Carla ThurinCARLA THURIN
EXECUTIVE DI
- Total calculated
- $77,490
- From this org
- $77,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob BuddBOB BUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth ForslundELIZABETH FORSLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glenn GarciaGLENN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carey HartmannCAREY HARTMANN
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth HinzELIZABETH HINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather LennoxHEATHER LENNOX
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
James PetersonJAMES PETERSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 10
-
Hans RitschardHANS RITSCHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Barbara RogersBARBARA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara SerelsonSARA SERELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve WaltersSTEVE WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roxanne WoodsROXANNE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 202401369349317375
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