Totals
- Total revenue
- $482,210
- Total expenses
- $365,245
- Contributions and grants received
- $479,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,722
- Other revenue
- $31
- Total assets, end of year
- $612,884
- Total liabilities, end of year
- $1,875
- Net assets or fund balances, end of year
- $611,009
- Program services expenses (Part IX)
- $264,805
- Management and general expenses
- $100,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,805
Program services were 72.5% 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
$55
-
1e · Government grants (contributions)
$272,947
-
1f · All other contributions, gifts and grants
$206,455
-
3 · Investment income
total $2,722 · excluded $2,722
-
11a · Other revenue: BWC REFUND
total $31 · excluded $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,288 · program services $45,216 · management and general $15,072
-
7 · Other salaries and wages
total $187,985 · program services $140,992 · management and general $46,993
-
9 · Other employee benefits
total $27,723 · program services $20,792 · management and general $6,931
-
10 · Payroll taxes
total $20,673 · program services $15,505 · management and general $5,168
-
11b · Fees: legal
total $9,778 · management and general $9,778
-
11g · Fees: other
total $122 · management and general $122
-
12 · Advertising and promotion
total $1,056 · management and general $1,056
-
13 · Office expenses
total $6,267 · program services $4,700 · management and general $1,567
-
16 · Occupancy
total $27,024 · program services $20,268 · management and general $6,756
-
17 · Travel
total $227 · program services $170 · management and general $57
-
19 · Conferences, conventions and meetings
total $345 · program services $259 · management and general $86
-
22 · Depreciation, depletion and amortization
total $9,553 · program services $7,165 · management and general $2,388
-
23 · Insurance
total $12,191 · program services $9,143 · management and general $3,048
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,065 · management and general $1,065
-
24b · Other expenses: VEHICLE
total $793 · program services $595 · management and general $198
-
24c · Other expenses: MISC
total $155 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,760 · end of year $206,923
-
2 · Savings and temporary cash investments
beginning of year $126,175 · end of year $245,824
-
4 · Accounts receivable
beginning of year $104,550 · end of year $41,514
-
10a · Land, buildings and equipment: cost or other basis
$271,343
-
10b · Land, buildings and equipment: accumulated depreciation
$153,070
-
10c · Land, buildings and equipment, net
beginning of year $117,267 · end of year $118,273
-
15 · Other assets
beginning of year $350 · end of year $350
-
17 · Accounts payable and accrued expenses
beginning of year $2,058 · end of year $1,875
-
27 · Net assets without donor restrictions
beginning of year $494,044 · end of year $611,009
Mission and programs · 2023
Mission
TRANSITIONS' MISSION IS TO SUCCESSFULLY INTERVENE IN THE CYCLE OF FAMILY VIOLENCE, CHILD ABUSE, AND SEXUAL ABUSE BY PROVIDING A SAFE HARBOR, PERSONAL, AND LEGAL ADVOCACY, AND OTHER RELATED ASSISTANCE TO VICTIMS AND THEIR FAMILIES.
Activities or mission (Part I)
TRANSITIONS, INC. MISSION IS TO SUCCESSFULLY INTERVENE IN THE CYCLE OF FAMILY VIOLENCE, CHILD ABUSE, AND SEXUAL ABUSE BY PROVIDING A "SAFE HARBOR", PERSONAL ADVOCACY, LEGAL ADVOCACY AND OTHER RELATED ASSISTANCE TO VICTIMS AND THEIR FAMILIES.DOMESTIC VIOLENCE IS A PATTERN OF ABUSIVE BEHAVIOR AND THREATENING ACTIONS USED TO EXERT POWER AND CONTROL OVER AN INTIMATE PARTNER OR SPOUSE. DOMESTIC VIOLENCE INCLUDES PHYSICAL AND SEXUAL ABUSE, VERBAL THREATS AND INTIMIDATION, STALKING, EMOTIONAL AND PSYCHOLOGICAL ABUSE, AND FINANCIAL CONTROL.
-
PROVIDE SHELTER FOR BATTERED/ABUSED WOMEN AND THEIR CHILDREN AND RELATED SERVICES
Expenses $264,805 · Revenue $4,849
As filed on the 2023 return.
Listed in Part VII
-
Bridget TetakBRIDGET TETAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kallen HaddoxKALLEN HADDOX
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney HuffmanCOURTNEY HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie McMillanKATIE MCMILLAN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue LoaderSUE LOADER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray RotellaRAY ROTELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie StillCONNIE STILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggi CarterPEGGI CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela PagePAMELA PAGE
EXECUTIVE DIRECTOR
- Total calculated
- $60,288
- From this org
- $60,288
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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