Totals
- Total revenue
- $1,325,583
- Total expenses
- $1,360,644
- Contributions and grants received
- $1,219,665
- Grants paid
- $0
- Program service revenue
- $62,836
- Investment income
- $2,568
- Other revenue
- $40,514
- Total assets, end of year
- $3,481,663
- Total liabilities, end of year
- $184,184
- Net assets or fund balances, end of year
- $3,297,479
- Program services expenses (Part IX)
- $945,161
- Management and general expenses
- $358,919
- Fundraising expenses
- $56,564
- Program service expenses (Part III)
- $945,161
Program services were 69.5% 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)
$698,909
-
1f · All other contributions, gifts and grants
$520,756
-
2a · Program service revenue: TRAINING FEES
total $32,710 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRANSITIONAL HOUSING
total $30,126 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,568 · unrelated business $0 · excluded $2,568
-
8a · Fundraising events: gross income
$57,581
-
8b · Fundraising events: direct expenses
$17,067
-
8c · Net income from fundraising events
total $40,514 · unrelated business $0 · excluded $40,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,411 · program services $104,482 · management and general $39,676 · fundraising $6,253
-
6 · Compensation of disqualified persons
total $701,532 · program services $500,262 · management and general $169,185 · fundraising $32,085
-
9 · Other employee benefits
total $96,519 · program services $67,262 · management and general $24,914 · fundraising $4,343
-
10 · Payroll taxes
total $72,998 · program services $50,120 · management and general $19,593 · fundraising $3,285
-
13 · Office expenses
total $16,749 · program services $6,255 · management and general $9,740 · fundraising $754
-
14 · Information technology
total $34,887 · program services $19,943 · management and general $13,374 · fundraising $1,570
-
16 · Occupancy
total $88,583 · program services $71,367 · management and general $17,216 · fundraising $0
-
17 · Travel
total $4,332 · program services $2,037 · management and general $2,100 · fundraising $195
-
22 · Depreciation, depletion and amortization
total $107,935 · program services $74,976 · management and general $28,472 · fundraising $4,487
-
23 · Insurance
total $20,259 · program services $8,368 · management and general $10,979 · fundraising $912
-
24a · Other expenses: PROFESSIONAL FEES
total $52,114 · program services $35,543 · management and general $14,226 · fundraising $2,345
-
24b · Other expenses: DUES, FEES AND SUBS
total $7,461 · program services $724 · management and general $6,402 · fundraising $335
-
24c · Other expenses: CLIENT EXPENSES
total $3,822 · program services $3,822 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $504 · program services $0 · management and general $504 · fundraising $0
-
24e · All other expenses
total $2,538 · program services $0 · management and general $2,538 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,628 · end of year $40,783
-
2 · Savings and temporary cash investments
beginning of year $471,926 · end of year $366,494
-
3 · Pledges and grants receivable
beginning of year $187,174 · end of year $403,763
-
9 · Prepaid expenses and deferred charges
beginning of year $15,377 · end of year $18,448
-
10a · Land, buildings and equipment: cost or other basis
$4,191,874
-
10b · Land, buildings and equipment: accumulated depreciation
$1,539,699
-
10c · Land, buildings and equipment, net
beginning of year $2,741,139 · end of year $2,652,175
-
15 · Other assets
beginning of year $6,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,588 · end of year $62,503
-
19 · Deferred revenue
beginning of year $55,651 · end of year $112,216
-
24 · Unsecured notes and loans payable
beginning of year $9,465 · end of year $9,465
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,080,138 · end of year $3,051,240
-
28 · Net assets with donor restrictions
beginning of year $252,402 · end of year $246,239
Mission and programs · 2022
Mission
OUR MISSION IS TO END THE PERPETRATION AND SOCIAL TOLERANCE OF INTERPERSONAL VIOLENCE.
-
OPERATION OF THE COURT ADVOCACY PROGRAM FOR VICTIMS OF INTERPERSONAL VIOLENCE.
Expenses $381,049 · Revenue $20,010
-
OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMWN AND THEIR CHILDREN
Expenses $251,783 · Revenue $30,126
-
OPERATION OF OUTREACH AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $312,329 · Revenue $12,700
As filed on the 2022 return.
Listed in Part VII
-
Bonnie ArpinBONNIE ARPIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue BakerSUE BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NadichAARON NADICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra CapuanoDEBRA CAPUANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary D'OrsiGARY D'ORSI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen TetznerSTEPHEN TETZNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Madeline PerreaultMADELINE PERREAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly RaymondKIMBERLY RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa CarlisleLISA CARLISLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori AnterLORI ANTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mari DiasMARI DIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha MachnikMARTHA MACHNIK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody FazzanoJODY FAZZANO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith EarleJUDITH EARLE
EXECUTIVE DIRECTOR
- Total calculated
- $150,411
- From this org
- $132,503
- From related orgs
- $0
- Other
- $17,908
- Hours/week
- 35
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349313227
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