Form 990 for tax year 2024
Filed by DIANE PEPPLER RESOURCE CENTER INC.
Totals
- Total revenue
- $914,515
- Total expenses
- $886,481
- Contributions and grants received
- $887,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,084
- Other revenue
- $617
- Total assets, end of year
- $866,323
- Total liabilities, end of year
- $85,506
- Net assets or fund balances, end of year
- $780,817
- Program services expenses (Part IX)
- $737,495
- Management and general expenses
- $142,743
- Fundraising expenses
- $6,243
- Program service expenses (Part III)
- $737,495
Program services were 83.2% 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)
$810,542
-
1f · All other contributions, gifts and grants
$77,272
-
1g · Noncash contributions included above
$27,955
-
3 · Investment income
total $18,513 · excluded $18,513
-
7a · Gross sales of assets other than inventory
securities $109,547 · other assets $2,733
-
7b · Less cost or other basis and sales expenses
securities $104,709
-
7c · Gain or loss
securities $4,838 · other assets $2,733
-
7d · Net gain or loss
total $7,571 · related or exempt $7,571
-
11a · Other revenue: MISC. REVENUE
total $617 · excluded $617
-
11e · Other revenue, total
$617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,568 · program services $23,827 · management and general $29,784 · fundraising $5,957
-
7 · Other salaries and wages
total $458,649 · program services $437,882 · management and general $20,767
-
8 · Pension plan contributions
total $7,063 · program services $4,557 · management and general $2,506
-
9 · Other employee benefits
total $87,906 · program services $70,477 · management and general $17,429
-
10 · Payroll taxes
total $43,131 · program services $38,704 · management and general $4,427
-
11c · Fees: accounting
total $14,240 · management and general $14,240
-
13 · Office expenses
total $7,657 · program services $6,119 · management and general $1,444 · fundraising $94
-
16 · Occupancy
total $73,944 · program services $72,743 · management and general $1,201
-
17 · Travel
total $13,844 · program services $10,051 · management and general $3,793
-
22 · Depreciation, depletion and amortization
total $14,930 · management and general $14,930
-
23 · Insurance
total $19,505 · program services $2,769 · management and general $16,736
-
24a · Other expenses: SUPPLIES
total $57,777 · program services $48,530 · management and general $9,247
-
24b · Other expenses: EMERGENCY NEEDS
total $21,836 · program services $21,836
-
24c · Other expenses: MEMBERSHIP & LICENSE
total $6,090 · management and general $6,090
-
24d · Other expenses: FUNDRAISING SUPPLIES
total $192 · fundraising $192
-
24e · All other expenses
total $149 · management and general $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $40,258 · end of year $118,018
-
3 · Pledges and grants receivable
beginning of year $66,281 · end of year $92,401
-
7 · Other notes and loans receivable
beginning of year $42,200 · end of year $34,417
-
8 · Inventories for sale or use
beginning of year $2,563 · end of year $2,777
-
9 · Prepaid expenses and deferred charges
beginning of year $23,463 · end of year $23,063
-
10a · Land, buildings and equipment: cost or other basis
$452,748
-
10b · Land, buildings and equipment: accumulated depreciation
$273,085
-
10c · Land, buildings and equipment, net
beginning of year $194,593 · end of year $179,663
-
11 · Investments: publicly traded securities
beginning of year $431,073 · end of year $364,070
-
15 · Other assets
beginning of year $1,600 · end of year $51,864
-
17 · Accounts payable and accrued expenses
beginning of year $49,677 · end of year $37,249
-
25 · Other liabilities
end of year $48,257
-
27 · Net assets without donor restrictions
beginning of year $752,370 · end of year $780,817
Mission and programs · 2024
Mission
TO PROVIDE AN ATMOSPHERE FREE FROM DOMESTIC AND SEXUAL VIOLENCE IN WHICH SURVIVORS CAN RECOGNIZE THEIR OPTIONS TO HAVE THE OPPORTUNITY TO CONTINUE LIVING VIOLENCE FREE. TO EDUCATE OUR COMMUNITY AND SYSTEMS WITHIN IT THAT DOMESTIC AND SEXUAL VIOLENCE IS PRIMARILTY AGAINST WOMEN AND CHILDREN AND IS THE RESULT OF IMBALANCE OF POWER AND CONTROL. TO PROVIDE ON-GOING PREVENTION PROGRAMS AND SERVICES TO REDUCE THE INCIDENTS OF PHYSICAL AND EMOTIONAL ABUSE AGAINST PARTNERS AND CHILDREN, THEREFORE, CREATING A HEALTHIER ENVIRONMENT.
-
TWENTY FOUR HOUR DOMESTIC VIOLENCE SHELTER, SERVICES TO INDIVIDUALS INCLUDING RAPE CRISIS COUNSELING, FAMILY COUNSELING, VICTIM COUNSELING AND TEEN PREVENTION PROGRAMS.
Expenses $737,495
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsy HuggettBETSY HUGGETT
EXECUTIVE DI
- Total calculated
- $54,713
- From this org
- $54,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra York CPASANDRA YORK CPA
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HindeJENNIFER HINDE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Heather JacksonHEATHER JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott LabonteSCOTT LABONTE
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
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630699349300108
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