Totals
- Total revenue
- $801,360
- Total expenses
- $792,185
- Contributions and grants received
- $792,489
- Grants paid
- $0
- Program service revenue
- $8,789
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $875,640
- Total liabilities, end of year
- $26,767
- Net assets or fund balances, end of year
- $848,873
- Program services expenses (Part IX)
- $668,567
- Management and general expenses
- $109,983
- Fundraising expenses
- $13,635
- Program service expenses (Part III)
- $668,567
Program services were 84.4% 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
$26,947
-
1e · Government grants (contributions)
$607,495
-
1f · All other contributions, gifts and grants
$158,047
-
2a · Program service revenue: BATTERER INTERVENTION
total $8,789 · related or exempt $8,789
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,541 · program services $36,832 · management and general $36,832 · fundraising $3,877
-
7 · Other salaries and wages
total $468,153 · program services $414,542 · management and general $53,611
-
9 · Other employee benefits
total $6,736 · program services $5,572 · management and general $1,116 · fundraising $48
-
10 · Payroll taxes
total $43,163 · program services $35,703 · management and general $7,154 · fundraising $306
-
12 · Advertising and promotion
total $3,481 · program services $3,481
-
13 · Office expenses
total $37,240 · program services $35,989 · management and general $1,251
-
14 · Information technology
total $10,772 · program services $8,909 · management and general $1,786 · fundraising $77
-
16 · Occupancy
total $72,002 · program services $68,402 · management and general $3,600
-
17 · Travel
total $5,058 · program services $5,058
-
19 · Conferences, conventions and meetings
total $2,278 · program services $2,278
-
22 · Depreciation, depletion and amortization
total $33,000 · program services $33,000
-
23 · Insurance
total $13,663 · program services $13,663
-
24a · Other expenses: FUNDRAISING
total $9,327 · fundraising $9,327
-
24b · Other expenses: MISCELLANEOUS
total $4,633 · management and general $4,633
-
24c · Other expenses: CLIENT ASSISTANCE
total $3,657 · program services $3,657
-
24d · Other expenses: PROGRAM EXPENSES
total $1,481 · program services $1,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,776 · end of year $302,329
-
2 · Savings and temporary cash investments
beginning of year $13,896 · end of year $310
-
3 · Pledges and grants receivable
beginning of year $38,661 · end of year $81,281
-
10a · Land, buildings and equipment: cost or other basis
$485,236
-
10b · Land, buildings and equipment: accumulated depreciation
$246,765
-
10c · Land, buildings and equipment, net
beginning of year $259,136 · end of year $238,471
-
11 · Investments: publicly traded securities
beginning of year $239,779 · end of year $253,249
-
17 · Accounts payable and accrued expenses
beginning of year $2,885 · end of year $6,080
-
25 · Other liabilities
beginning of year $20,687 · end of year $20,687
-
27 · Net assets without donor restrictions
beginning of year $795,676 · end of year $848,873
Mission and programs · 2024
Mission
THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHTSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.
-
HARTLEY HOUSE SERVED OVER 100 SURVIVORS AND CHILDREN TO INCLUDE CRISIS INTERVENTION, VICTIM ADVOCACY, ASSISTANCE WITH COMPLETING AND FILING DOMESTIC VIOLENCE ORDERS OF PROTECTION, REFERRALS TO OTHER AGENCIES AND INDIVIDUAL AND GROUP SERVICES. HARTLEY SERVED 75 OFFENDERS OF DOMESTIC VIOLENCE. HARTLEY HOUSE HELD THEIR ANNUAL FUNDRAISER, FESTIVAL OF TREES, WHICH WAS ATTENDED BY 250 INDIVIDUALS, AND EXCEED THE RECORD FOR THE AMOUNT EARNED AT THE EVENT.
Expenses $668,567 · Revenue $8,789
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Norman KiaNORMAN KIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Claire BurroughesCLAIRE BURROUGHES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Vicki ReyesVICKI REYES
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Elaine AdamsELAINE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wes CockerhamWES COCKERHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret HincheeMARGARET HINCHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy HopperKATHY HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KinlundSARAH KINLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammi MartellTAMMI MARTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mitch MenderMITCH MENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin NuttJUSTIN NUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christa RichardsonCHRISTA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria RoperVICTORIA ROPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Ana ShawLEIGH ANA SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim TiptonKIM TIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna K HortonDONNA K HORTON
EXECUTIVE DI
- Total calculated
- $77,542
- From this org
- $77,542
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632049349300933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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