Totals
- Total revenue
- $4,187,948
- Total expenses
- $4,200,992
- Contributions and grants received
- $4,108,198
- Grants paid
- $0
- Program service revenue
- $25,973
- Investment income
- $3,724
- Other revenue
- $50,053
- Total assets, end of year
- $3,481,688
- Total liabilities, end of year
- $130,013
- Net assets or fund balances, end of year
- $3,351,675
- Program services expenses (Part IX)
- $3,145,663
- Management and general expenses
- $924,742
- Fundraising expenses
- $130,587
- Program service expenses (Part III)
- $3,145,663
Program services were 74.9% 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
$31,131
-
1e · Government grants (contributions)
$3,537,749
-
1f · All other contributions, gifts and grants
$539,318
-
1g · Noncash contributions included above
$91,878
-
2a · Program service revenue: VICTIM WITNESS
total $25,973 · related or exempt $25,973
-
3 · Investment income
total $3,724 · excluded $3,724
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,856
-
8a · Fundraising events: contributions included on line 1c
$31,131
-
8b · Fundraising events: direct expenses
$21,470
-
8c · Net income from fundraising events
total -$4,614
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,508
-
10b · Cost of goods sold
$7,508
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $54,667 · excluded $54,667
-
11e · Other revenue, total
$54,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $151,747 · program services $98,635 · management and general $44,007 · fundraising $9,105
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,912,098 · program services $1,281,106 · management and general $554,508 · fundraising $76,484
-
8 · Pension plan contributions
total $20,663 · program services $13,844 · management and general $5,992 · fundraising $827
-
9 · Other employee benefits
total $82,260 · program services $55,114 · management and general $23,856 · fundraising $3,290
-
10 · Payroll taxes
total $182,481 · program services $122,262 · management and general $52,920 · fundraising $7,299
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,240 · program services $4,181 · management and general $1,809 · fundraising $250
-
11c · Fees: accounting
total $24,771 · program services $16,597 · management and general $7,183 · fundraising $991
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,642 · program services $6,460 · management and general $2,796 · fundraising $386
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $94,564 · program services $63,358 · management and general $27,423 · fundraising $3,783
-
14 · Information technology
total $179,397 · program services $120,196 · management and general $52,025 · fundraising $7,176
-
15 · Royalties
total $0
-
16 · Occupancy
total $170,985 · program services $114,560 · management and general $49,586 · fundraising $6,839
-
17 · Travel
total $8,047 · program services $5,391 · management and general $2,334 · fundraising $322
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,572 · program services $9,763 · management and general $4,226 · fundraising $583
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $178,199 · program services $119,393 · management and general $51,678 · fundraising $7,128
-
23 · Insurance
total $88,311 · program services $59,168 · management and general $25,611 · fundraising $3,532
-
24a · Other expenses: Client Services - Housing Rent
total $834,890 · program services $834,890
-
24b · Other expenses: Client Services - Other
total $85,828 · program services $85,828
-
24c · Other expenses: IN-KIND CLIENT SUPPORT
total $84,370 · program services $84,370
-
24d · Other expenses: Repairs & Maintenance
total $44,210 · program services $29,621 · management and general $12,821 · fundraising $1,768
-
24e · All other expenses
total $27,717 · program services $20,926 · management and general $5,967 · fundraising $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,029 · end of year $262,857
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,664,730 · end of year $897,503
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,414 · end of year $38,279
-
10a · Land, buildings and equipment: cost or other basis
$3,726,950
-
10b · Land, buildings and equipment: accumulated depreciation
$1,443,901
-
10c · Land, buildings and equipment, net
beginning of year $2,461,248 · end of year $2,283,049
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $490,600 · end of year $123,504
-
19 · Deferred revenue
beginning of year $152,966 · end of year $6,508
-
23 · Secured mortgages and notes payable
beginning of year $166,132
-
25 · Other liabilities
beginning of year $3 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,364,720 · end of year $3,351,675
Mission and programs · 2022
Mission
We are dedicated to empowering survivors by providing comprehensive support and resources. Through community education and proactive intervention, we foster empathy and awareness, creating a safer, more compassionate society for all.
Activities or mission (Part I)
Our mission is to save lives by empowering survivors of domestic violence, sexual assault, and human trafficking. We provide comprehensive support and resources for their healing and empowerment.
-
Domestic Violence Intervention - Services offered under the domestic violence intervention program include crisis intervention and follow-up; individual and group counseling; information and referral services provided to victims and significant others; maintenance of a 24-hour crisis hot line; emergency shelter for survivors of domestic violence and their children; transitional housing for survivors of domestic violence and their children; paralegal assistance; prevention outreach; and community awareness and education programs.
Expenses $2,201,964
-
Sexual Assault Intervention - Services offered under the sexual assault intervention program include crisis intervention and follow-up; individual and group counseling; accompaniment, advocacy, information, and referral services provided to victims and significant others; maintenance of a 24-hour crisis hot line; and community awareness, prevention and education programs, accompaniment to medical forensic exams, law enforcement interviews, and court.
Expenses $629,133
-
Human Trafficking Intervention - Services offered under the human trafficking intervention program include crisis intervention and follow-up; individual and group counseling; information and referral services provided to victims and significant others; maintenance of a 24-hour crisis hot line; emergency shelter for survivors and their children; transitional housing for survivors and their children; legal and paralegal assistance; prevention outreach; and community awareness and education programs, drop-in center, and on scene response with law enforcement.
Expenses $314,566
As filed on the 2022 return.
Listed in Part VII
-
Jenine JenkinsJENINE JENKINS
Executive Dir.
- Total calculated
- $151,747
- From this org
- $151,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,747
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,747
-
Victor PecoraroVICTOR PECORARO
President
- Total calculated
- $0
- Hours/week
- 1
-
Justin WrightJUSTIN WRIGHT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristin N LawsonKRISTIN N LAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Russell-McGregorCATHERINE RUSSELL-MCGREGOR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelly M Shea-VelascoKELLY M SHEA-VELASCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank UdvarhelyFRANK UDVARHELY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyra JarvisTYRA JARVIS
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MarcellCHERYL MARCELL
CEO
- Total calculated
- $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. 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431499349301503
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