Totals
- Total revenue
- $3,274,376
- Total expenses
- $1,321,921
- Contributions and grants received
- $3,048,974
- Grants paid
- $0
- Program service revenue
- $165,945
- Investment income
- $40,788
- Other revenue
- $18,669
- Total assets, end of year
- $6,068,799
- Total liabilities, end of year
- $96,189
- Net assets or fund balances, end of year
- $5,972,610
- Program services expenses (Part IX)
- $1,056,964
- Management and general expenses
- $264,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,056,964
Program services were 80.0% 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)
$2,737,749
-
1f · All other contributions, gifts and grants
$311,225
-
1g · Noncash contributions included above
$133,381
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $165,945 · related or exempt $165,945
-
3 · Investment income
total $20,531 · related or exempt $20,531
-
7a · Gross sales of assets other than inventory
securities $20,694
-
7b · Less cost or other basis and sales expenses
securities $437
-
7c · Gain or loss
securities $20,257
-
7d · Net gain or loss
total $20,257 · related or exempt $20,257
-
8a · Fundraising events: gross income
$19,307
-
8b · Fundraising events: direct expenses
$5,983
-
8c · Net income from fundraising events
total $13,324
-
9a · Gaming: gross income
$7,710
-
9b · Gaming: direct expenses
$2,365
-
9c · Net income from gaming
total $5,345 · related or exempt $5,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,836 · program services $72,669 · management and general $18,167
-
7 · Other salaries and wages
total $716,021 · program services $572,817 · management and general $143,204
-
8 · Pension plan contributions
total $17,759 · program services $14,207 · management and general $3,552
-
9 · Other employee benefits
total $15,493 · program services $12,394 · management and general $3,099
-
10 · Payroll taxes
total $65,128 · program services $52,102 · management and general $13,026
-
11c · Fees: accounting
total $9,900 · program services $7,920 · management and general $1,980
-
11f · Fees: investment management
total $7,779 · management and general $7,779
-
12 · Advertising and promotion
total $3,893 · program services $3,114 · management and general $779
-
13 · Office expenses
total $16,392 · program services $13,114 · management and general $3,278
-
14 · Information technology
total $16,160 · program services $12,928 · management and general $3,232
-
16 · Occupancy
total $45,267 · program services $36,212 · management and general $9,055
-
17 · Travel
total $12,274 · program services $9,819 · management and general $2,455
-
19 · Conferences, conventions and meetings
total $251 · program services $201 · management and general $50
-
20 · Interest
total $13,694 · program services $10,955 · management and general $2,739
-
22 · Depreciation, depletion and amortization
total $104,672 · program services $83,737 · management and general $20,935
-
23 · Insurance
total $31,625 · program services $25,300 · management and general $6,325
-
24a · Other expenses: SUPPLIES
total $84,018 · program services $67,214 · management and general $16,804
-
24b · Other expenses: DIRECT CLIENT SERVICES
total $28,248 · program services $28,248
-
24c · Other expenses: FEES
total $10,845 · program services $8,676 · management and general $2,169
-
24d · Other expenses: MISCELLANEOUS
total $10,684 · program services $8,552 · management and general $2,132
-
24e · All other expenses
total $20,982 · program services $16,785 · management and general $4,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,082 · end of year $505,479
-
2 · Savings and temporary cash investments
end of year $468,545
-
3 · Pledges and grants receivable
beginning of year $166,694 · end of year $174,021
-
4 · Accounts receivable
beginning of year $112,354 · end of year $99,418
-
9 · Prepaid expenses and deferred charges
beginning of year $4,535 · end of year $4,202
-
10a · Land, buildings and equipment: cost or other basis
$4,190,913
-
10b · Land, buildings and equipment: accumulated depreciation
$131,214
-
10c · Land, buildings and equipment, net
beginning of year $4,032,685 · end of year $4,059,699
-
11 · Investments: publicly traded securities
beginning of year $714,131 · end of year $756,053
-
15 · Other assets
beginning of year $668 · end of year $1,382
-
17 · Accounts payable and accrued expenses
beginning of year $88,827 · end of year $96,189
-
23 · Secured mortgages and notes payable
beginning of year $1,749,998
-
27 · Net assets without donor restrictions
beginning of year $3,945,716 · end of year $5,957,132
-
28 · Net assets with donor restrictions
beginning of year $32,608 · end of year $15,478
Mission and programs · 2022
Mission
EDUCATE, ADVOCATE AND EMPOWER VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, JUVENILE OFFENSES, AND ALL OTHER CRIME. EXISTING PROGRAMS INCLUDE: 1) COUNSELING ADVOCACY -- INDIVIDUAL AND GROUP EMPOWERMENT COUNSELORS PROVIDE INTERVENTIONS THAT ARE ACTION FOCUSED, CLIENT-CENTERED, AND TRAUMA INFORMED. 2) EDUCATION ADVOCACY -- PROVIDE STRATEGIES TO PREVENT VICTIMIZATION BY FOCUSING ON CONDITIONS THAT REDUCE VIOLENCE, ONE-TIME, EDUCATIONAL/COMMUNITY AWARENESS PROGRAMS DESIGNED TO RAISE AN UNDERSTANDING OF VIOLENCE AND VICTIMIZATION IN OUR COMMUNITY, AND PROVIDE AN 80-HOUR CRISIS INTERVENTION TRAINING THAT IS ACTION FOCUSED, CLIENT-CENTERED AND TRAUMA INFORMED. 3) SHELTER ADVOCACY -- CRISIS HOTLINE PROVIDES AROUND THE CLOCK SUPPORT AND GUIDANCE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, SAFETY PLANNING INCLUDES STEPS AND OPTIONS FOR INCREASING THE SAFETY OF VICTIMS/SURVIVORS AND PREPARING IN ADVANCE FOR THE POSSIBILITY OF FUTURE VICTIMIZATION, ON- CALL ADVOCACY OFFERS VICTIMS/SU
-
THE ORGANIZATION ASSISTED AND SUPPORTED INDIVIDUALS OF OVER 1,200 VICTIMIZATIONS INCLUDING OVER 200 CHILD SEXUAL ABUSE/ASSAULTS AND NEARLY 850 DOMESTIC VIOLENCE INCIDENCES. VICTIM COMPENSATION ASSISTANCE INFORMATION AND REFERRALS WERE PROVIDED TO OVER 450 INDIVIDUALS. ORGANIZATION PERSONNEL PROVIDED PERSONAL ADVOCACY/ACCOMPANIMENT AND EMOTIONAL SUPPORT AND/OR SAFETY SERVICES TO NEARLY 1,000 INDIVIDUALS. NEARLY 800 HOTLINE/CRISIS LINE COUNSELING CALLS WERE HANDLED. OVER 1,400 INDIVIDUAL AND SUPPORT GROUP COUNSELING SESSIONS WERE CONDUCTED. THE ORGANIZATION'S EMERGENCY SHELTER WAS UTILIZED OVER 900 NIGHTS. CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANCE WAS PROVIDED TO OVER 400 INDIVIDUALS.
Expenses $928,374 · Revenue $811,325
-
THE ORGANIZATION'S EDUCATION DEPARTMENT CONDUCTED OVER 200 INITIATIVES RANGING FROM PRIMARY PREVENTION EDUCATION AND AWARENESS PROGRAMS TO COMMUNITY EVENTS AND PUBLIC SERVICE ANNOUNCEMENTS. NEARLY 700 STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL PARTICIPATED IN PRIMARY PREVENTION EDUCATION. OVER 3,600 INDIVIDUALS, RANGING FROM ELEMENTARY SCHOOL CHILDREN TO COLLEGE STUDENTS AND ADULTS, PARTICIPATED IN EDUCATION AWARENESS PROGRAMS.
Expenses $128,590 · Revenue $231,807
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AUDIA BOYLES
EXECUTIVE DI
- Total calculated
- $93,561
- From this org
- $90,836
- From related orgs
- $0
- Other
- $2,725
- Hours/week
- 40
-
KELLY BERFIELD
TREASURER
- Total calculated
- $0
-
LONIE BRICE
MEMBER EMERI
- Total calculated
- $0
-
JENNIFER BUSH
SECRETARY
- Total calculated
- $0
-
ASHLEY DAVIS
BOARD MEMBER
- Total calculated
- $0
-
LANETTE DIXON-SHEESLEY
BOARD MEMBER
- Total calculated
- $0
-
MILLIE GLINSKY
MEMBER EMERI
- Total calculated
- $0
-
ROBIN GORMAN
BOARD MEMBER
- Total calculated
- $0
-
JACQUELINE GREENE
BOARD MEMBER
- Total calculated
- $0
-
DONNA GRIFFITH
BOARD MEMBER
- Total calculated
- $0
-
DANA HENRY
BOARD MEMBER
- Total calculated
- $0
-
KELLY HOWELLS
BOARD MEMBER
- Total calculated
- $0
-
MARIA LAWER JACK
MEMBER EMERI
- Total calculated
- $0
-
MAURA MARCUS
MEMBER EMERI
- Total calculated
- $0
-
JUSTIN SCHAWL
BOARD MEMBER
- Total calculated
- $0
-
LYNNE SCHIEFER
PAST PRESIDE
- Total calculated
- $0
-
LUKE SHIVELY
PRESIDENT
- Total calculated
- $0
-
CLINTON SMITH
BOARD MEMBER
- Total calculated
- $0
-
CHRISTINA STRUZZI
VICE PRESIDE
- Total calculated
- $0
-
CHRISTINE TORETTI
MEMBER EMERI
- Total calculated
- $0
-
ANNE WHITE
MEMBER EMERI
- Total calculated
- $0
-
NANCY WILLS
BOARD MEMBER
- Total calculated
- $0
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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303799
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