Totals
- Total revenue
- $254,404
- Total expenses
- $286,829
- Contributions and grants received
- $254,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,350
- Total liabilities, end of year
- $7,683
- Net assets or fund balances, end of year
- $80,667
- Program services expenses (Part IX)
- $136,189
- Management and general expenses
- $92,947
- Fundraising expenses
- $57,693
- Program service expenses (Part III)
- $136,189
Program services were 47.5% 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)
$187,588
-
1f · All other contributions, gifts and grants
$66,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,085 · program services $27,418 · management and general $27,418 · fundraising $28,249
-
7 · Other salaries and wages
total $76,100 · program services $25,874 · management and general $25,113 · fundraising $25,113
-
9 · Other employee benefits
total $7,648 · program services $3,824 · management and general $3,824
-
10 · Payroll taxes
total $12,919 · program services $4,325 · management and general $4,263 · fundraising $4,331
-
11c · Fees: accounting
total $9,256 · management and general $9,256
-
12 · Advertising and promotion
total $375 · program services $375
-
13 · Office expenses
total $10,359 · management and general $10,359
-
17 · Travel
total $192 · program services $192
-
22 · Depreciation, depletion and amortization
total $3,070 · program services $3,070
-
23 · Insurance
total $3,286 · program services $3,286
-
24a · Other expenses: Contract Services
total $1,800 · program services $1,800
-
24b · Other expenses: Facilities & Equipment
total $6,720 · program services $6,720
-
24c · Other expenses: Membership Fees
total $2,956 · program services $2,956
-
24d · Other expenses: Communications
total $6,998 · program services $6,998
-
24e · All other expenses
total $62,065 · program services $49,351 · management and general $12,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,095 · end of year $80,675
-
10a · Land, buildings and equipment: cost or other basis
$42,123
-
10b · Land, buildings and equipment: accumulated depreciation
$34,448
-
10c · Land, buildings and equipment, net
beginning of year $10,745 · end of year $7,675
-
17 · Accounts payable and accrued expenses
beginning of year $4,750 · end of year $7,683
-
27 · Net assets without donor restrictions
beginning of year $113,090 · end of year $80,667
Mission and programs · 2022
Mission
Assistance is provided to victims of assault, battered victims, and victims of other forms of physical, sexual and mental abuse. Advocacy, education and direct 24 hour crisis intervention and services are provided in the Clear Creek County area.
-
Provision of professional counseling, support groups, shelter, transportation, and fuel to victims of domestic violence and sexual assualt, and to those experiencing crisis due to death.
Expenses $136,189
As filed on the 2022 return.
Listed in Part VII
-
Joni Albers
Executive Director
- Total calculated
- $83,084
- From this org
- $83,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Gould
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Buseck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Courtney
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Hardey
President
- Total calculated
- $0
- Hours/week
- 2
-
Donna Kline
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Brandt
Vice President
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311779349301261
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