Totals
- Total revenue
- $2,285,700
- Total expenses
- $2,543,477
- Contributions and grants received
- $2,115,141
- Grants paid
- $489,434
- Program service revenue
- $0
- Investment income
- $93,661
- Other revenue
- $76,898
- Total assets, end of year
- $10,257,507
- Total liabilities, end of year
- $136,902
- Net assets or fund balances, end of year
- $10,120,605
- Program services expenses (Part IX)
- $1,962,431
- Management and general expenses
- $350,652
- Fundraising expenses
- $230,394
- Program service expenses (Part III)
- $1,962,431
Program services were 77.2% 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.
-
1c · Fundraising events
$247,933
-
1e · Government grants (contributions)
$986,719
-
1f · All other contributions, gifts and grants
$880,489
-
1g · Noncash contributions included above
$105,600
-
3 · Investment income
total $93,661 · excluded $93,661
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $154,959
-
6c · Rental income or loss
real property $154,959
-
6d · Net rental income or loss
total $154,959 · excluded $154,959
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$247,933
-
8b · Fundraising events: direct expenses
$78,061
-
8c · Net income from fundraising events
total -$78,061 · excluded -$78,061
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $489,434 · program services $489,434
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,200 · program services $69,957 · management and general $12,619 · fundraising $12,624
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $980,235 · program services $720,313 · management and general $129,934 · fundraising $129,988
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $101,287 · program services $74,429 · management and general $13,426 · fundraising $13,432
-
10 · Payroll taxes
total $92,110 · program services $67,686 · management and general $12,209 · fundraising $12,215
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,772 · management and general $16,772
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,590 · program services $25,426 · management and general $58,164
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,959 · program services $23,286 · management and general $17,357 · fundraising $5,316
-
14 · Information technology
total $25,869 · program services $2,287 · management and general $23,169 · fundraising $413
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,381 · program services $2,485 · management and general $448 · fundraising $448
-
17 · Travel
total $3,566 · program services $3,566
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,921 · program services $18,533 · fundraising $3,388
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $273,956 · program services $201,313 · management and general $36,314 · fundraising $36,329
-
23 · Insurance
total $20,981 · program services $15,418 · management and general $2,781 · fundraising $2,782
-
24a · Other expenses: PROGRAM EXPENSES
total $130,177 · program services $130,177
-
24b · Other expenses: GALA DONATIONS
total $105,600 · program services $84,480 · management and general $10,560 · fundraising $10,560
-
24c · Other expenses: TRAINING & CONTINUING ED
total $26,948 · program services $24,462 · management and general $1,243 · fundraising $1,243
-
24d · Other expenses: BAD DEBT
total $14,000 · management and general $14,000
-
24e · All other expenses
total $12,491 · program services $9,179 · management and general $1,656 · fundraising $1,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,500,234 · end of year $509,604
-
2 · Savings and temporary cash investments
end of year $1,005,039
-
3 · Pledges and grants receivable
beginning of year $620,641 · end of year $605,551
-
4 · Accounts receivable
beginning of year $12,991 · end of year $337
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,943 · end of year $16,178
-
10a · Land, buildings and equipment: cost or other basis
$9,873,725
-
10b · Land, buildings and equipment: accumulated depreciation
$2,361,198
-
10c · Land, buildings and equipment, net
beginning of year $7,765,457 · end of year $7,512,527
-
11 · Investments: publicly traded securities
beginning of year $560,269 · end of year $608,271
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $73,497 · end of year $47,818
-
18 · Grants payable
end of year $84,483
-
25 · Other liabilities
beginning of year $9,656 · end of year $4,601
-
27 · Net assets without donor restrictions
beginning of year $9,860,175 · end of year $9,757,519
-
28 · Net assets with donor restrictions
beginning of year $518,207 · end of year $363,086
Mission and programs · 2024
Mission
THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES.
-
AT THE ROSE ANDOM CENTER, COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY CO-LOCATING STAFF AND CRUCIAL SERVICES IN ONE PLACE, NOT ONLY DO THESE ORGANIZATIONS AND AGENCIES PROVIDE MORE AND BETTER COORDINATED SERVICES, BUT VICTIMS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF SERVICES AND SUPPORT THEY NEED IN A SINGLE, SAFE LOCATION.THE STAFF OF PARTNER ORGANIZATIONS AND AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER, VICTIMS AND THEIR FAMILIES CAN ACCESS DOMESTIC VIOLENCE COUNSELING, MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CIVIL LEGAL SUPPORT, LAW ENFORCEMENT SERVICES, JOB READINESS AND JOB SEARCH ASSISTANCE, AND INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, AMONG OTHER CRITICAL SERVICES. AT THE ROSE ANDOM CENTER, VICTIMS CAN ALSO RECEIVE REFERRALS TO ADDITIONAL COMMUNITY ORGANIZATIONS FOR VICTIMS' OTHER NEEDS.SERVICES ARE AVAILABLE TO ALL VICTIMS REGARDLESS OF THEIR CHOICE TO REPORT THE ABUSE TO THE POLICE. AS A PUBLIC-PRIVATE COLLABORATION, THE ROSE ANDOM CENTER INCREASES THE LIKELIHOOD THAT INDIVIDUALS AND FAMILIES WILL FIND THE RESOURCES NEEDED TO ACHIEVE SAFETY AND STABILITY IN THEIR LIVES. THE ROSE ANDOM CENTER PROVIDES A WARM, WELCOMING FACILITY THAT EMPOWERS VICTIMS TO MAKE THE BEST DECISIONS FOR THEIR FAMILIES. THE ROSE ANDOM CENTER STAFF ASSISTS NEW CLIENTS WITH INTAKES, RISK ASSESSMENT, SAFETY PLANNING AND CONNECTION TO MULTIPLE RESOURCES. WE ASSISTED VICTIMS WITH EMERGENCY STAYS IN HOTELS, PROVIDING GROCERY VOUCHERS WHEN THEY WOULD NOT HAVE ACCESS TO FOOD OTHERWISE, AND PROVIDED DOZENS OF VICTIMS WITH CELL PHONES TO ENABLE THEM TO CONNECT WITH OTHER SERVICES.
Expenses $1,962,431 · Grants $489,434
As filed on the 2024 return.
Listed in Part VII
-
Margaret AbramsMARGARET ABRAMS
Executive Dir.
- Total calculated
- $95,200
- From this org
- $93,000
- From related orgs
- $0
- Other
- $2,200
- Hours/week
- 40
-
Alana WatkinsALANA WATKINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Steven SiegelSTEVEN SIEGEL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica ArettJESSICA ARETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bree BeasleyBREE BEASLEY
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly BowserKIMBERLY BOWSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela CesenaANGELA CESENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ClarkMATTHEW CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonny JacksonSONNY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah McCarthySARAH MCCARTHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen NiparkoKAREN NIPARKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rose AndomROSE ANDOM
BOARD MEM. EMER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie MorrisseyMAGGIE MORRISSEY
BOARD MEM. EMER
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda ChaseYOLANDA CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn BrockMARILYN BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney JohnstonCOURTNEY JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa MarchettaTHERESA MARCHETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria KelleyVICTORIA KELLEY
BOARD MEMBER
- 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
-
$272,126
DOMESTIC VIOLENCE SERVICES
-
$217,308
DOMESTIC VIOLENCE SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502039349300920
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