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Nonprofiteer
← EMPOWERHOUSE

Form 990 for tax year 2023

Filed by EMPOWERHOUSE.

Totals

Total revenue
$2,100,491
Total expenses
$2,626,894
Contributions and grants received
$1,767,361
Grants paid
$0
Program service revenue
$90,184
Investment income
$33,888
Other revenue
$209,058
Total assets, end of year
$3,343,247
Total liabilities, end of year
$374,509
Net assets or fund balances, end of year
$2,968,738
Program services expenses (Part IX)
$2,238,276
Management and general expenses
$247,163
Fundraising expenses
$141,455
Program service expenses (Part III)
$2,238,276

Program services were 85.2% 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.

  • 1a · Federated campaigns

    $19,530

  • 1e · Government grants (contributions)

    $1,440,123

  • 1f · All other contributions, gifts and grants

    $307,708

  • 1g · Noncash contributions included above

    $71,220

  • 2a · Program service revenue: FEES FOR GROUP SESSION

    total $90,184 · related or exempt $90,184

  • 3 · Investment income

    total $33,888 · related or exempt $33,888

  • 8a · Fundraising events: gross income

    $255,921

  • 8b · Fundraising events: direct expenses

    $46,863

  • 8c · Net income from fundraising events

    total $209,058

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,660 · program services $36,707 · management and general $41,488 · fundraising $24,465

  • 7 · Other salaries and wages

    total $1,184,436 · program services $1,043,197 · management and general $88,482 · fundraising $52,757

  • 9 · Other employee benefits

    total $118,560 · program services $101,643 · management and general $11,147 · fundraising $5,770

  • 10 · Payroll taxes

    total $106,371 · program services $91,070 · management and general $10,581 · fundraising $4,720

  • 11c · Fees: accounting

    total $23,637 · management and general $23,637

  • 11g · Fees: other

    total $217,576 · program services $172,021 · management and general $13,925 · fundraising $31,630

  • 12 · Advertising and promotion

    total $4,330 · program services $3,891 · management and general $352 · fundraising $87

  • 13 · Office expenses

    total $123,986 · program services $81,954 · management and general $31,882 · fundraising $10,150

  • 14 · Information technology

    total $6,894 · fundraising $6,894

  • 16 · Occupancy

    total $77,609 · program services $72,575 · management and general $3,838 · fundraising $1,196

  • 17 · Travel

    total $19,979 · program services $18,983 · management and general $996

  • 20 · Interest

    total $7,432 · management and general $7,432

  • 22 · Depreciation, depletion and amortization

    total $100,588 · program services $99,819 · management and general $617 · fundraising $152

  • 23 · Insurance

    total $17,985 · program services $13,283 · management and general $4,372 · fundraising $330

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $276,579 · program services $276,579

  • 24b · Other expenses: EQUIPMENT AND MAINTENANCE

    total $74,302 · program services $72,035 · management and general $1,208 · fundraising $1,059

  • 24c · Other expenses: IN-KIND CONTRIBUTIONS

    total $71,220 · program services $71,220

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $35,094 · program services $34,925 · management and general $169

  • 24e · All other expenses

    total $57,656 · program services $48,374 · management and general $7,037 · fundraising $2,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,506 · end of year $47,123

  • 2 · Savings and temporary cash investments

    beginning of year $64,771 · end of year $13,166

  • 3 · Pledges and grants receivable

    beginning of year $30,370 · end of year $84,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,387 · end of year $23,736

  • 10a · Land, buildings and equipment: cost or other basis

    $2,622,298

  • 10b · Land, buildings and equipment: accumulated depreciation

    $719,653

  • 10c · Land, buildings and equipment, net

    beginning of year $1,909,168 · end of year $1,902,645

  • 11 · Investments: publicly traded securities

    beginning of year $1,021,697 · end of year $1,035,081

  • 15 · Other assets

    beginning of year $406,395 · end of year $237,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,860 · end of year $157,509

  • 24 · Unsecured notes and loans payable

    end of year $217,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,018,327 · end of year $2,648,302

  • 28 · Net assets with donor restrictions

    beginning of year $436,107 · end of year $320,436

Mission and programs · 2023

Mission

EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS.

  • PROVIDING EMERGENCY HOUSING, ENTRY TO PERMANENT HOUSING, AND FINANCIAL AND HOUSING STABILITY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING THE YEAR, 292 VICTIMS AND CHILDREN FLEEING DOMESTIC VIOLENCE WERE SUPPORTED IN FACILITIES WITH THEIR CRISIS NEEDS, WITH CASE MANAGEMENT, EMPLOYMENT SERVICES, AND FINANCIAL SUBSIDIES TO SUPPORT SAFETY, FINANCIAL, AND HOUSING STABILITY. THE ORGANIZATION PROVIDED 22,563 BED NIGHTS TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHICH ALLOWED 62 INDIVIDUALS TO BE SUPPORTED EACH NIGHT OF THE YEAR WITH SHELTER OR THEIR RENTAL HOUSING PAID FOR BY EMPOWERHOUSE.

    Expenses $1,158,142

  • THE EDUCATION, ADVOCACY, AND YOUTH PROGRAMMING PROVIDED INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. THE STAFF AND VOLUNTEERS PROVIDED LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION AND TRAINING TO OVER 5,500 LOCAL COMMUNITY PROVIDERS, MEMBERS, AND STUDENTS ON THE DYNAMICS OF DOMESTIC VIOLENCE, HEALTHY RELATIONSHIPS, AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 1,900 PEOPLE WERE ASSISTED VIA THE 24-HOUR HOTLINE. STAFF ASSISTED 987 ADULTS AND CHILDREN VIRTUALLY AND IN-PERSON WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPITAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. 206 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING IN PERSON TO HELP THEM CEASE VIOLENCE BEHAVIOR IN THEIR RELATIONSHIPS. THESE INDIVIDUALS RECEIVED ADDITIONAL SUPPORTS WITH FOOD, ACCESSING HEALTHCARE, EMPLOYMENT AND EDUCATIONAL SERVICES, AND OTHER NEEDS THROUGHOUT THEIR STAY FROM THE EDUCATION, YOUTH AND ADVOCACY TEAMS AT EMPOWERHOUSE.

    Expenses $1,080,134

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Thessin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rita Girard

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    9

  • Tracy Mallory

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Patricia Jackson

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mallory Snyder

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dr Jennea Correia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Eakin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Kathleen Harrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    19

  • Carrie O'Malley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Rooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Dr Robert Sikora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Preusch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Close

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chrishelle Eugene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Simons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathy Anderson

    EXECUTIVE DI

    Total calculated
    $100,161
    From this org
    $100,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

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.

  • NMA LLC

    HOUSING · VA

    Directly controlled by EMPOWERHOU SE

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202501339349304515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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