Totals
- Total revenue
- $1,341,866
- Total expenses
- $1,247,406
- Contributions and grants received
- $730,680
- Grants paid
- $13,560
- Program service revenue
- $583,499
- Investment income
- $12,995
- Other revenue
- $14,692
- Total assets, end of year
- $1,976,965
- Total liabilities, end of year
- $68,550
- Net assets or fund balances, end of year
- $1,908,415
- Program services expenses (Part IX)
- $1,118,728
- Management and general expenses
- $128,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,118,728
Program services were 89.7% 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
$98,367
-
1e · Government grants (contributions)
$472,022
-
1f · All other contributions, gifts and grants
$160,291
-
1g · Noncash contributions included above
$99,735
-
2a · Program service revenue: PER DIEMS Revenue
total $583,499 · related or exempt $583,499
-
3 · Investment income
total $12,995 · excluded $12,995
-
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
$890
-
8b · Fundraising events: direct expenses
$250
-
8c · Net income from fundraising events
total $640
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $14,052 · related or exempt $14,052
-
11e · Other revenue, total
$14,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,560 · program services $13,560
-
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 $68,882 · program services $58,432 · management and general $10,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $711,071 · program services $603,198 · management and general $107,873
-
8 · Pension plan contributions
total $17,058 · program services $16,632 · management and general $426
-
9 · Other employee benefits
total $122,956 · program services $119,887 · management and general $3,069
-
10 · Payroll taxes
total $27,570 · program services $26,882 · management and general $688
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,000 · program services $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,392 · program services $2,392
-
12 · Advertising and promotion
total $1,589 · program services $1,589
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,843 · program services $32,843
-
17 · Travel
total $583 · program services $583
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,838 · program services $40,411 · management and general $6,427
-
23 · Insurance
total $18,922 · program services $18,922
-
24a · Other expenses: DONATED PROGRAM SUPPLIES
total $99,735 · program services $99,735
-
24b · Other expenses: SUPPLIES
total $30,272 · program services $30,272
-
24c · Other expenses: TELEPHONE/INTERNET
total $16,068 · program services $16,068
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $9,968 · program services $9,968
-
24e · All other expenses
total $15,099 · program services $15,354 · management and general -$255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,206 · end of year $218,607
-
2 · Savings and temporary cash investments
beginning of year $271,205 · end of year $502,780
-
3 · Pledges and grants receivable
beginning of year $62,985 · end of year $79,298
-
4 · Accounts receivable
beginning of year $186,716 · end of year $289,541
-
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 $11,003 · end of year $12,172
-
10a · Land, buildings and equipment: cost or other basis
$1,616,573
-
10b · Land, buildings and equipment: accumulated depreciation
$1,152,427
-
10c · Land, buildings and equipment, net
beginning of year $506,259 · end of year $464,146
-
11 · Investments: publicly traded securities
beginning of year $65,276 · end of year $76,518
-
12 · Investments: other securities
end of year $299,435
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,976 · end of year $34,468
-
17 · Accounts payable and accrued expenses
beginning of year $103,418 · end of year $68,550
-
27 · Net assets without donor restrictions
beginning of year $1,730,413 · end of year $1,821,137
-
28 · Net assets with donor restrictions
beginning of year $76,795 · end of year $87,278
Mission and programs · 2023
Mission
ASSISTS VICTIMS OF DOMESTIC VIOLENCE.
-
SHORT-TERM EMERGENCY HOUSING, FOOD, COUNSELING, A TWENTY-FOUR HOUR CRISIS HOTLINE AND OTHER SUPPORT FOR FAMILIES IN NEED AS A RESULT OF DOMESTIC VIOLENCE.
Expenses $804,707 · Grants $8,309 · Revenue $583,499
-
A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES COMMUNITY AWARENESS OF DOMESTIC VIOLENCE ISSUES.
Expenses $314,021 · Grants $5,251
As filed on the 2023 return.
Listed in Part VII
-
Nicole BarrenNICOLE BARREN
Executive Dir.
- Total calculated
- $77,391
- From this org
- $68,881
- From related orgs
- $0
- Other
- $8,510
- Hours/week
- 40
-
Sarah DifabioSARAH DIFABIO
President
- Total calculated
- $0
- Hours/week
- 0.75
-
Nicole MayersNICOLE MAYERS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Margaret DivitaMARGARET DIVITA
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Erica RobinsonERICA ROBINSON
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Heather StaleyHEATHER STALEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda CroninAMANDA CRONIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David WilliamsDAVID WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarah KalogrisTARAH KALOGRIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah MillerLEAH MILLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MassaroMELISSA MASSARO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith KumponMEREDITH KUMPON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SimonikNICK SIMONIK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rose OlsenROSE OLSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca StaudtREBECCA STAUDT
Executive Dir.
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349304608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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