Totals
- Total revenue
- $1,868,663
- Total expenses
- $1,811,345
- Contributions and grants received
- $1,757,705
- Grants paid
- $0
- Program service revenue
- $49,099
- Investment income
- $5,841
- Other revenue
- $56,018
- Total assets, end of year
- $3,399,548
- Total liabilities, end of year
- $88,920
- Net assets or fund balances, end of year
- $3,310,628
- Program services expenses (Part IX)
- $1,380,688
- Management and general expenses
- $360,531
- Fundraising expenses
- $70,126
- Program service expenses (Part III)
- $1,380,688
Program services were 76.2% 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.
-
1e · Government grants (contributions)
$1,536,085
-
1f · All other contributions, gifts and grants
$221,620
-
2a · Program service revenue: TRANSITIONAL HOUSING
total $27,662 · related or exempt $27,662
-
2b · Program service revenue: TRAINING FEES
total $21,437 · related or exempt $21,437
-
3 · Investment income
total $5,841 · excluded $5,841
-
8a · Fundraising events: gross income
$86,917
-
8b · Fundraising events: direct expenses
$30,899
-
8c · Net income from fundraising events
total $56,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,133 · program services $116,993 · management and general $41,783 · fundraising $8,357
-
7 · Other salaries and wages
total $999,018 · program services $806,980 · management and general $170,125 · fundraising $21,913
-
9 · Other employee benefits
total $121,577 · program services $88,884 · management and general $28,893 · fundraising $3,800
-
10 · Payroll taxes
total $96,831 · program services $77,726 · management and general $16,737 · fundraising $2,368
-
11c · Fees: accounting
total $21,500 · management and general $21,500
-
12 · Advertising and promotion
total $1,916 · management and general $1,437 · fundraising $479
-
13 · Office expenses
total $17,327 · program services $10,766 · management and general $4,921 · fundraising $1,640
-
14 · Information technology
total $32,790 · program services $19,121 · management and general $10,251 · fundraising $3,418
-
16 · Occupancy
total $160,224 · program services $132,230 · management and general $20,995 · fundraising $6,999
-
17 · Travel
total $8,603 · program services $3,356 · management and general $3,935 · fundraising $1,312
-
20 · Interest
total $1,943 · management and general $1,943
-
22 · Depreciation, depletion and amortization
total $115,489 · program services $80,222 · management and general $26,449 · fundraising $8,818
-
23 · Insurance
total $22,151 · program services $14,607 · management and general $5,658 · fundraising $1,886
-
24a · Other expenses: CONTRACT SERVICES
total $31,352 · program services $25,720 · management and general -$1,151 · fundraising $6,783
-
24b · Other expenses: DUES, FEES & SUBSCRIPTION
total $8,179 · program services $600 · management and general $5,684 · fundraising $1,895
-
24c · Other expenses: CLIENT EXPENSES
total $4,031 · program services $3,388 · management and general $482 · fundraising $161
-
24d · Other expenses: ALL OTHER EXPENSES
total $1,000 · management and general $750 · fundraising $250
-
24e · All other expenses
total $281 · program services $95 · management and general $139 · fundraising $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,719 · end of year $18,280
-
2 · Savings and temporary cash investments
beginning of year $218,024 · end of year $338,781
-
3 · Pledges and grants receivable
beginning of year $456,721 · end of year $478,647
-
9 · Prepaid expenses and deferred charges
beginning of year $7,348 · end of year $16,953
-
10a · Land, buildings and equipment: cost or other basis
$4,255,200
-
10b · Land, buildings and equipment: accumulated depreciation
$1,708,313
-
10c · Land, buildings and equipment, net
beginning of year $2,612,019 · end of year $2,546,887
-
17 · Accounts payable and accrued expenses
beginning of year $67,521 · end of year $88,920
-
27 · Net assets without donor restrictions
beginning of year $3,008,605 · end of year $3,071,124
-
28 · Net assets with donor restrictions
beginning of year $244,705 · end of year $239,504
Mission and programs · 2024
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 $584,195 · Revenue $9,187
-
OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN.
Expenses $428,090 · Revenue $27,662
-
OPERATION OF OUTREACH AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $368,403 · Revenue $12,250
As filed on the 2024 return.
Listed in Part VII
-
JUDITH EARLE
EXECUTIVE DI
- Total calculated
- $164,543
- From this org
- $144,883
- From related orgs
- $0
- Other
- $19,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,660
- Nontaxable benefits
- not reported
- Filer's total
- $164,543
-
BONNIE ARPIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA CAPUANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA CARLISLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY D'ORSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANGELICA DIMITRI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODY FAZZANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMARIS HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MACHNIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADELINE PERREAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH RUSSO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM SANZI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610279349300236
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