Totals
- Total revenue
- $1,698,146
- Total expenses
- $1,439,451
- Contributions and grants received
- $1,326,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,153
- Other revenue
- $352,081
- Total assets, end of year
- $4,050,473
- Total liabilities, end of year
- $573,961
- Net assets or fund balances, end of year
- $3,476,512
- Program services expenses (Part IX)
- $1,123,559
- Management and general expenses
- $219,530
- Fundraising expenses
- $96,362
- Program service expenses (Part III)
- $1,123,559
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$1,326,912
-
1g · Noncash contributions included above
$42,983
-
3 · Investment income
total $19,153 · excluded $19,153
-
6a · Gross rents
real property $26,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,150
-
6d · Net rental income or loss
total $26,150 · related or exempt $26,150
-
11a · Other revenue: INSURANCE PROCEEDS
total $314,451 · excluded $314,451
-
11b · Other revenue: INCOME DUE TO REGIONS
total $9,026 · excluded $9,026
-
11c · Other revenue: OTHER INCOME
total $2,454 · excluded $2,454
-
11e · Other revenue, total
$325,931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $666,141 · program services $534,045 · management and general $83,001 · fundraising $49,095
-
11c · Fees: accounting
total $53,816 · management and general $53,816
-
11g · Fees: other
total $2,530 · program services $2,530
-
12 · Advertising and promotion
total $234 · management and general $234
-
13 · Office expenses
total $37,514 · management and general $37,514
-
20 · Interest
total $21,031 · management and general $21,031
-
22 · Depreciation, depletion and amortization
total $111,636 · program services $111,636
-
23 · Insurance
total $101,047 · program services $90,653 · management and general $6,496 · fundraising $3,898
-
24a · Other expenses: HOUSEHOLD
total $175,319 · program services $175,319
-
24b · Other expenses: RESIDENT SERVICES
total $119,805 · program services $119,805
-
24c · Other expenses: UTILITIES
total $53,432 · program services $47,134 · management and general $6,298
-
24d · Other expenses: FOUNDATION DEVELOPMENT
total $43,195 · fundraising $43,195
-
24e · All other expenses
total $53,751 · program services $42,437 · management and general $11,140 · fundraising $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,733 · end of year $582,702
-
3 · Pledges and grants receivable
end of year $99,655
-
9 · Prepaid expenses and deferred charges
beginning of year $13,374 · end of year $70,665
-
10a · Land, buildings and equipment: cost or other basis
$4,053,813
-
10b · Land, buildings and equipment: accumulated depreciation
$810,717
-
10c · Land, buildings and equipment, net
beginning of year $3,332,889 · end of year $3,243,096
-
12 · Investments: other securities
beginning of year $2,957 · end of year $54,355
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $123,955 · end of year $145,967
-
19 · Deferred revenue
beginning of year $17,315 · end of year $19,423
-
23 · Secured mortgages and notes payable
beginning of year $515,529 · end of year $408,571
-
27 · Net assets without donor restrictions
beginning of year $3,649,154 · end of year $3,476,512
Mission and programs · 2023
Mission
EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" PROGRAM THAT PROVIDES HOUSING AND SERVICES FOR UP TO 24 MONTHS WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.THE THREE PILLARS TO THE PROGRAM INCLUDE ECONOMIC EMPOWERMENT, PERSONAL EMPOWERMENT, AND FAMILY EMPOWERMENT.
Activities or mission (Part I)
TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING.
-
EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.THERE ARE THREE PILLARS TO OUR PROGRAM: ECONOMIC EMPOWERMENTPERSONAL EMPOWERMENT FAMILY EMPOWERMENT
Expenses $1,123,559 · Revenue $1,698,146
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell HeadRUSSELL HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David TestDAVID TEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Denis LambertDENIS LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric HartterERIC HARTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jay CassenJAY CASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katie WylieKATIE WYLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laura SteeleLAURA STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lori ConleyLORI CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mark HaganMARK HAGAN
FOUNDER/CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Michelle DonaldsonMICHELLE DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Julie SmithJULIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judy HintonJUDY HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Debbie KingsleyDEBBIE KINGSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Colleen CampbellCOLLEEN CAMPBELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $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
- 30 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349302517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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