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← HELP INCORPORATED CENTER AGAINST VIOLENCE

Form 990 for tax year 2023

Filed by HELP INCORPORATED CENTER AGAINST VIOLENCE.

Totals

Total revenue
$1,365,103
Total expenses
$1,262,582
Contributions and grants received
$1,358,044
Grants paid
$38,256
Program service revenue
$0
Investment income
$7,059
Other revenue
$0
Total assets, end of year
$5,103,502
Total liabilities, end of year
$2,514,872
Net assets or fund balances, end of year
$2,588,630
Program services expenses (Part IX)
$920,132
Management and general expenses
$265,030
Fundraising expenses
$77,420
Program service expenses (Part III)
$920,132

Program services were 72.9% 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.

  • 1a · Federated campaigns

    $26,239

  • 1e · Government grants (contributions)

    $1,096,383

  • 1f · All other contributions, gifts and grants

    $235,422

  • 3 · Investment income

    total $7,059 · related or exempt $7,059

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,256 · program services $38,256

  • 7 · Other salaries and wages

    total $724,120 · program services $535,419 · management and general $142,955 · fundraising $45,746

  • 9 · Other employee benefits

    total $100,338 · program services $67,226 · management and general $25,085 · fundraising $8,027

  • 10 · Payroll taxes

    total $43,923 · program services $29,428 · management and general $10,981 · fundraising $3,514

  • 11a · Fees: management

    total $14,588 · program services $13,032 · fundraising $1,556

  • 11b · Fees: legal

    total $4,863 · management and general $4,863

  • 11f · Fees: investment management

    total $1,582 · management and general $1,582

  • 13 · Office expenses

    total $4,292 · program services $2,876 · management and general $1,073 · fundraising $343

  • 16 · Occupancy

    total $37,028 · program services $24,809 · management and general $9,257 · fundraising $2,962

  • 17 · Travel

    total $12,576 · program services $9,432 · management and general $3,144

  • 20 · Interest

    total $47,120 · program services $35,340 · management and general $11,780

  • 22 · Depreciation, depletion and amortization

    total $105,460 · program services $70,659 · management and general $26,365 · fundraising $8,436

  • 23 · Insurance

    total $29,265 · program services $19,608 · management and general $7,316 · fundraising $2,341

  • 24a · Other expenses: SUPPLIES

    total $45,479 · program services $30,471 · management and general $11,370 · fundraising $3,638

  • 24b · Other expenses: REPAIRS

    total $27,767 · program services $27,767

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,710 · program services $7,175 · management and general $2,678 · fundraising $857

  • 24d · Other expenses: MISCELLANEOUS

    total $8,634 · program services $8,634

  • 24e · All other expenses

    total $6,581 · management and general $6,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,119,579 · end of year $758,618

  • 2 · Savings and temporary cash investments

    beginning of year $618,181 · end of year $1,356,276

  • 3 · Pledges and grants receivable

    beginning of year $210,204 · end of year $310,948

  • 10a · Land, buildings and equipment: cost or other basis

    $2,886,897

  • 10b · Land, buildings and equipment: accumulated depreciation

    $316,187

  • 10c · Land, buildings and equipment, net

    beginning of year $2,593,837 · end of year $2,570,710

  • 11 · Investments: publicly traded securities

    beginning of year $96,485 · end of year $106,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,549 · end of year $210,065

  • 23 · Secured mortgages and notes payable

    beginning of year $1,975,846 · end of year $2,304,807

  • 27 · Net assets without donor restrictions

    beginning of year $2,468,891 · end of year $2,578,630

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

PREVENT DOMESTIVE VIOLENCE AND ASSIST VICTIMS OF DOMESTIC ABUSE.

Activities or mission (Part I)

PREVENT DOMESTIC VIOLENCE AND ASSIST VICTIMS OF DOMESTIC VIOLENCE

  • TO PREVENT DOMESTIC VIOLENCE THROUGHG EDUCATION, COUNSELING, LEGAL ASSISTANCE, RELOCATION, JOB TRAINING AND A SHELTER.

    Expenses $920,132

  • OTHER EXPENSE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angie Boles

    DIRECTOR

    Total calculated
    $27,387
    From this org
    $27,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Valencia Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Ellington

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Margie Finney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Lea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ambra Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Krisie Rorrer

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5

  • Kristie Rorrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Marie Ross

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Shomali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Talbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Tudor

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Watt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maryjane Webb

    EXECUTIVE DI

    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
25 February 2024
IRS schema version
2023v6.0
Source object
202520579349300867

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