Totals
- Total revenue
- $10,794,366
- Total expenses
- $9,153,900
- Contributions and grants received
- $10,393,111
- Grants paid
- $859,383
- Program service revenue
- $229,998
- Investment income
- $153,074
- Other revenue
- $18,183
- Total assets, end of year
- $22,478,965
- Total liabilities, end of year
- $1,397,080
- Net assets or fund balances, end of year
- $21,081,885
- Program services expenses (Part IX)
- $7,665,746
- Management and general expenses
- $514,028
- Fundraising expenses
- $974,126
- Program service expenses (Part III)
- $7,665,746
Program services were 83.7% 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.
-
1c · Fundraising events
$582,000
-
1e · Government grants (contributions)
$5,513,990
-
1f · All other contributions, gifts and grants
$4,297,121
-
1g · Noncash contributions included above
$117,050
-
2a · Program service revenue: CONTRACTS AND AGREEMENTS
total $150,004 · related or exempt $150,004
-
2b · Program service revenue: MUNICIPAL COURT FEES
total $79,994 · related or exempt $79,994
-
3 · Investment income
total $252,224 · excluded $252,224
-
7b · Less cost or other basis and sales expenses
securities $43,672 · other assets $55,478
-
7c · Gain or loss
securities -$43,672 · other assets -$55,478
-
7d · Net gain or loss
total -$99,150 · excluded -$99,150
-
8a · Fundraising events: gross income
$194,061
-
8a · Fundraising events: contributions included on line 1c
$582,000
-
8b · Fundraising events: direct expenses
$193,792
-
8c · Net income from fundraising events
total $269 · excluded $269
-
11a · Other revenue: OTHER REVENUE
total $17,914 · related or exempt $17,914
-
11e · Other revenue, total
$17,914
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $859,383 · program services $859,383
-
5 · Compensation of officers, directors and key employees
total $798,202 · program services $422,706 · management and general $168,765 · fundraising $206,731
-
7 · Other salaries and wages
total $4,283,887 · program services $3,804,129 · management and general $139,980 · fundraising $339,778
-
8 · Pension plan contributions
total $91,341 · program services $54,486 · management and general $13,533 · fundraising $23,322
-
9 · Other employee benefits
total $492,145 · program services $438,911 · management and general $16,387 · fundraising $36,847
-
10 · Payroll taxes
total $367,216 · program services $306,988 · management and general $22,105 · fundraising $38,123
-
11b · Fees: legal
total $2,574 · program services $1,041 · management and general $1,520 · fundraising $13
-
11c · Fees: accounting
total $62,265 · program services $55,518 · management and general $2,710 · fundraising $4,037
-
11f · Fees: investment management
total $37,403 · management and general $37,403
-
11g · Fees: other
total $193,176 · program services $163,310 · management and general $27,139 · fundraising $2,727
-
12 · Advertising and promotion
total $224,603 · program services $12,481 · management and general $861 · fundraising $211,261
-
13 · Office expenses
total $174,095 · program services $122,433 · management and general $16,605 · fundraising $35,057
-
14 · Information technology
total $164,265 · program services $146,171 · management and general $7,447 · fundraising $10,647
-
16 · Occupancy
total $462,425 · program services $441,274 · management and general $15,292 · fundraising $5,859
-
20 · Interest
total $2,419 · program services $2,136 · management and general $101 · fundraising $182
-
22 · Depreciation, depletion and amortization
total $604,573 · program services $559,226 · management and general $22,976 · fundraising $22,371
-
23 · Insurance
total $107,499 · program services $99,556 · management and general $3,463 · fundraising $4,480
-
24a · Other expenses: COMMUNICATIONS
total $97,314 · program services $84,183 · management and general $6,387 · fundraising $6,744
-
24b · Other expenses: FOOD
total $78,890 · program services $77,161 · management and general $1,513 · fundraising $216
-
24c · Other expenses: BANK SERVICE FEES
total $30,450 · management and general $6,239 · fundraising $24,211
-
24d · Other expenses: OTHER
total $19,775 · program services $14,653 · management and general $3,602 · fundraising $1,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,343,205 · end of year $1,239,542
-
2 · Savings and temporary cash investments
beginning of year $2,184,294 · end of year $2,938,847
-
3 · Pledges and grants receivable
beginning of year $938,949 · end of year $1,108,032
-
9 · Prepaid expenses and deferred charges
beginning of year $98,432 · end of year $148,605
-
10a · Land, buildings and equipment: cost or other basis
$13,016,735
-
10b · Land, buildings and equipment: accumulated depreciation
$4,931,576
-
10c · Land, buildings and equipment, net
beginning of year $8,341,476 · end of year $8,085,159
-
11 · Investments: publicly traded securities
beginning of year $4,552,657 · end of year $8,195,537
-
15 · Other assets
beginning of year $667,620 · end of year $763,243
-
17 · Accounts payable and accrued expenses
beginning of year $1,167,071 · end of year $1,310,341
-
19 · Deferred revenue
beginning of year $27,872 · end of year $30,602
-
25 · Other liabilities
beginning of year $0 · end of year $56,137
-
27 · Net assets without donor restrictions
beginning of year $18,269,863 · end of year $19,595,872
-
28 · Net assets with donor restrictions
beginning of year $661,827 · end of year $1,486,013
Mission and programs · 2022
Mission
TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE.
Activities or mission (Part I)
PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
-
KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY ORDERS OF PROTECTION. WE OFFER A SAFE ENVIRONMENT WHERE ADULTS, CHILDREN, AND THEIR PETS RECEIVE COMPREHENSIVE CARE COORDINATION TO HELP THEM PLAN FOR SAFETY, CONNECT WITH COMMUNITY RESOURCES THAT SUPPORT THEIR SELF-DETERMINED GOALS, AND RECOVER FROM THE ABUSE THEY HAVE ENDURED.
Expenses $3,404,848 · Grants $228,171 · Revenue $79,994
-
ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN, AND SCHOOL VIOLENCE PREVENTION PROGRAMMING. OUR ADVOCATES PROVIDE EVIDENCED-BASED INTERVENTIONS THAT RESULT IN HOUSING AND ECONOMIC STABILITY, INCREASED SOCIAL SUPPORTS AND CONNECTION TO COMMUNITY RESOURCES, AND TRAUMA HEALING THROUGH BUILDING RESILIENCY.
Expenses $1,985,770 · Grants $534,830 · Revenue $167,918
-
CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE EXPAND THE ACCESSIBILITY, RESPONSIVENESS, AND IMPACT OF OUR PROGRAMS AND SERVICES THROUGH COMMUNITY EDUCATION, SYSTEMS ADVOCACY, AND COORDINATED COMMUNITY RESPONSE.
Expenses $2,066,193 · Grants $64,991
-
Expenses $208,935 · Grants $31,391
As filed on the 2022 return.
Listed in Part VII
-
Lisa FlemingLISA FLEMING
CHIEF EXECUTIVE OFFICER
- Total calculated
- $207,253
- From this org
- $178,870
- From related orgs
- $0
- Other
- $28,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,504
- Bonus
- $3,366
- Other
- $0
- Deferred
- $18,722
- Nontaxable benefits
- $9,661
- Filer's total
- $207,253
-
Annie BurchamANNIE BURCHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tina CaudillTINA CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin EdieKRISTIN EDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Emanuel-JohnsonMICHELLE EMANUEL-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shannon Griggs FailesSHANNON GRIGGS FAILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark GarrettMARK GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Colleen HayesCOLLEEN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chuck MaggiorottoCHUCK MAGGIOROTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly PorterKELLY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan HaleyDAN HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BaconJENNIFER BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maggie YoungMAGGIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John LathropJOHN LATHROP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Diana KeatingDIANA KEATING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amy KozupAMY KOZUP
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Peter SowdenPETER SOWDEN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah TiedtSARAH TIEDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jane Dickinson KressJANE DICKINSON KRESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marla SvobodaMARLA SVOBODA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $166,653
- From this org
- $148,238
- From related orgs
- $0
- Other
- $18,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,991
- Bonus
- $5,247
- Other
- $0
- Deferred
- $11,706
- Nontaxable benefits
- $6,709
- Filer's total
- $166,653
-
Dan WarrenDAN WARREN
CHIEF FINANCIAL OFFICER
- Total calculated
- $160,941
- From this org
- $142,686
- From related orgs
- $0
- Other
- $18,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,565
- Bonus
- $5,121
- Other
- $0
- Deferred
- $11,567
- Nontaxable benefits
- $6,688
- Filer's total
- $160,941
-
Nathalie MarshallNATHALIE MARSHALL
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $132,252
- From this org
- $121,584
- From related orgs
- $0
- Other
- $10,668
- Hours/week
- 40
-
Tanya Draper DouthitTANYA DRAPER DOUTHIT
CHIEF OPERATING OFFICER
- Total calculated
- $144,156
- From this org
- $132,404
- From related orgs
- $0
- Other
- $11,752
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWN REAL ESTATE · MO · income -$2,680 · assets $86,085
Directly controlled by ROSE BROOKS CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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