Totals
- Total revenue
- $253,369
- Total expenses
- $244,771
- Contributions and grants received
- $253,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,345
- Program services expenses (Part IX)
- $244,771
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,771
Program services were 100.0% 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)
$158,895
-
1f · All other contributions, gifts and grants
$94,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,724 · program services $106,724
-
9 · Other employee benefits
total $21,782 · program services $21,782
-
10 · Payroll taxes
total $9,901 · program services $9,901
-
11b · Fees: legal
total $1,664 · program services $1,664
-
11c · Fees: accounting
total $3,299 · program services $3,299
-
11g · Fees: other
total $1,110 · program services $1,110
-
13 · Office expenses
total $3,336 · program services $3,336
-
14 · Information technology
total $16,269 · program services $16,269
-
16 · Occupancy
total $19,446 · program services $19,446
-
17 · Travel
total $6,423 · program services $6,423
-
19 · Conferences, conventions and meetings
total $19,937 · program services $19,937
-
23 · Insurance
total $2,416 · program services $2,416
-
24a · Other expenses: 1099 NEC
total $28,155 · program services $28,155
-
24b · Other expenses: TRANSPORTATION
total $341 · program services $341
-
24c · Other expenses: COMMUNICATIONS
total $2,022 · program services $2,022
-
24d · Other expenses: WEB DESIGN
total $1,946 · program services $1,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,196 · end of year $25,517
-
3 · Pledges and grants receivable
beginning of year $47,044 · end of year $47,828
-
17 · Accounts payable and accrued expenses
beginning of year $2,493
-
31 · Retained earnings, endowment or other funds
beginning of year $64,747 · end of year $73,345
Mission and programs · 2022
Mission
A SEXUAL ASSAULT SERVICE, PREVENTION AND EDUCATIONAL AGENCY WHICH IS DESIGNED TO PROVIDE EDUCATION SUPPORT GROUPS TO SURVIVORS OF SEXUAL ASSAULT.
-
TAKE BACK THE NIGHT DETROITDOMESTIC VIOLENCE PANEL DISCUSSION
Expenses $244,771 · Revenue $253,369
As filed on the 2022 return.
Listed in Part VII
-
Sonya BrownSONYA BROWN
BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Stoyan FrancisSTOYAN FRANCIS
MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Kendra VentourKENDRA VENTOUR
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn WinstonGWENDOLYN WINSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lashuan KotaranLASHUAN KOTARAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kalimah JohnsonKALIMAH JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 20
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 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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