Totals
- Total revenue
- $1,169,864
- Total expenses
- $1,247,618
- Contributions and grants received
- $1,167,014
- Grants paid
- $14,380
- Program service revenue
- $0
- Investment income
- $85
- Other revenue
- $2,765
- Total assets, end of year
- $295,095
- Total liabilities, end of year
- $262,902
- Net assets or fund balances, end of year
- $32,193
- Program services expenses (Part IX)
- $983,957
- Management and general expenses
- $263,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $983,957
Program services were 78.9% 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
$12,325
-
1e · Government grants (contributions)
$1,056,775
-
1f · All other contributions, gifts and grants
$97,914
-
3 · Investment income
total $85 · excluded $85
-
9a · Gaming: gross income
$8,680
-
9b · Gaming: direct expenses
$5,915
-
9c · Net income from gaming
total $2,765 · related or exempt $2,765
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,380 · program services $14,380
-
5 · Compensation of officers, directors and key employees
total $106,305 · management and general $106,305
-
7 · Other salaries and wages
total $619,313 · program services $550,381 · management and general $68,932
-
8 · Pension plan contributions
total $14,282 · program services $11,254 · management and general $3,028
-
9 · Other employee benefits
total $161,968 · program services $143,300 · management and general $18,668
-
10 · Payroll taxes
total $61,377 · program services $48,362 · management and general $13,015
-
11c · Fees: accounting
total $14,450 · management and general $14,450
-
11g · Fees: other
total $31,753 · program services $31,753
-
12 · Advertising and promotion
total $4,420 · program services $4,420
-
13 · Office expenses
total $87,408 · program services $64,082 · management and general $23,326
-
16 · Occupancy
total $71,940 · program services $69,236 · management and general $2,704
-
17 · Travel
total $4,741 · program services $4,741
-
20 · Interest
total $10,074 · program services $10,074
-
22 · Depreciation, depletion and amortization
total $8,145 · program services $7,493 · management and general $652
-
23 · Insurance
total $15,533 · program services $15,533
-
24a · Other expenses: MISCELLANEOUS
total $13,986 · program services $1,405 · management and general $12,581
-
24b · Other expenses: FOOD
total $7,543 · program services $7,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,961 · end of year $17,661
-
2 · Savings and temporary cash investments
beginning of year $28,020
-
4 · Accounts receivable
beginning of year $155,220 · end of year $152,338
-
9 · Prepaid expenses and deferred charges
beginning of year $31,565 · end of year $10,753
-
10a · Land, buildings and equipment: cost or other basis
$442,659
-
10b · Land, buildings and equipment: accumulated depreciation
$328,316
-
10c · Land, buildings and equipment, net
beginning of year $122,488 · end of year $114,343
-
17 · Accounts payable and accrued expenses
beginning of year $105,287 · end of year $140,718
-
19 · Deferred revenue
beginning of year $50,771 · end of year $27,426
-
24 · Unsecured notes and loans payable
beginning of year $75,249 · end of year $94,758
-
27 · Net assets without donor restrictions
beginning of year $100,485 · end of year $20,881
-
28 · Net assets with donor restrictions
beginning of year $9,462 · end of year $11,312
Mission and programs · 2024
Mission
TO PROVIDE DIRECT SERVICES FOR ALL VICTIMS & SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE, EDUCATION & PREVENTION ACTIVITIES, ADVOCACY, AND LEADERSHIP IN PARTNERSHI PWITH THE COMMUNITY IN THEIR EFFORTS AIMED AT ERADICATING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BOTH INDIVIDUALLY AND SYSTEMATICALLY.
Activities or mission (Part I)
TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.
-
TO PROVIDE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING 24-HOUR HOTLINE, EMERGENCY SHELTER, COUNSELING,MEDICAL ADVOCACY AND ACCOMPANIMENT, LEGAL ADVOCACY AND ACCOMPANIMENT,EMOTIONAL AND PRACTICAL SUPPORT, AND EDUCATION.
Expenses $983,957 · Grants $14,380
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim PeltonTIM PELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Christy RobersonCHRISTY ROBERSON
EXEC DIRECTO
- Total calculated
- $110,440
- From this org
- $91,256
- From related orgs
- $0
- Other
- $19,184
- Hours/week
- 40
-
Tina EntzmingerTINA ENTZMINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gretchen Shappert-FryeGRETCHEN SHAPPERT-FRYE
OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Chulhee JunCHULHEE JUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SchellAMANDA SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily KahnEMILY KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen McCollumCOLLEEN MCCOLLUM
TREASURER TH
- Total calculated
- $0
- Hours/week
- 2
-
Sally MeyerSALLY MEYER
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle MadduxGABRIELLE MADDUX
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Meghan PontzMEGHAN PONTZ
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Jung KimJUNG KIM
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Ernesto PerezERNESTO PEREZ
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Beth LarsonBETH LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne GreisingROXANNE GREISING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie McCoogKATIE MCCOOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620429349300022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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