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← CABARRUS VICTIMS ASSISTANCE NETWORK

Form 990 for tax year 2023

Filed by CABARRUS VICTIMS ASSISTANCE NETWORK.

Totals

Total revenue
$2,499,048
Total expenses
$1,827,680
Contributions and grants received
$2,300,351
Grants paid
$0
Program service revenue
$0
Investment income
$129,774
Other revenue
$68,923
Total assets, end of year
$5,899,102
Total liabilities, end of year
$44,128
Net assets or fund balances, end of year
$5,854,974
Program services expenses (Part IX)
$1,639,440
Management and general expenses
$132,900
Fundraising expenses
$55,340
Program service expenses (Part III)
$1,639,440

Program services were 89.7% 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

    $219,902

  • 1e · Government grants (contributions)

    $377,529

  • 1f · All other contributions, gifts and grants

    $1,702,920

  • 1g · Noncash contributions included above

    $1,023,948

  • 3 · Investment income

    total $129,774 · excluded $129,774

  • 8a · Fundraising events: gross income

    $35,685

  • 8a · Fundraising events: contributions included on line 1c

    $219,902

  • 8b · Fundraising events: direct expenses

    $35,685

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: SALES TAX COLLECTED

    total $68,923 · related or exempt $68,923

  • 11e · Other revenue, total

    $68,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,568 · program services $100,783 · management and general $11,857 · fundraising $5,928

  • 7 · Other salaries and wages

    total $1,009,772 · program services $927,078 · management and general $55,130 · fundraising $27,564

  • 8 · Pension plan contributions

    total $69,898 · program services $64,186 · management and general $3,807 · fundraising $1,905

  • 9 · Other employee benefits

    total $65,681 · program services $58,567 · management and general $4,742 · fundraising $2,372

  • 10 · Payroll taxes

    total $78,709 · program services $72,164 · management and general $4,363 · fundraising $2,182

  • 11c · Fees: accounting

    total $16,385 · program services $1,588 · management and general $14,797

  • 13 · Office expenses

    total $26,467 · program services $1,571 · management and general $24,896

  • 16 · Occupancy

    total $35,358 · program services $31,892 · management and general $3,466

  • 19 · Conferences, conventions and meetings

    total $400 · program services $400

  • 20 · Interest

    total $2,424 · management and general $2,424

  • 22 · Depreciation, depletion and amortization

    total $73,158 · program services $73,158

  • 23 · Insurance

    total $33,998 · program services $28,898 · management and general $3,400 · fundraising $1,700

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $99,255 · program services $99,255

  • 24b · Other expenses: SALES TAX EXPENSE

    total $68,705 · program services $68,705

  • 24c · Other expenses: SHELTER EXPENSES

    total $31,143 · program services $31,143

  • 24d · Other expenses: OUTREACH CENTER EXPENSE

    total $20,519 · program services $20,519

  • 24e · All other expenses

    total $77,240 · program services $59,533 · management and general $4,018 · fundraising $13,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,456 · end of year $529,564

  • 2 · Savings and temporary cash investments

    beginning of year $3,038,000 · end of year $3,656,811

  • 4 · Accounts receivable

    beginning of year $133,950 · end of year $47,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,736 · end of year $22,764

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

    $2,386,974

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

    $745,429

  • 10c · Land, buildings and equipment, net

    beginning of year $1,672,700 · end of year $1,641,545

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,322 · end of year $44,128

  • 19 · Deferred revenue

    beginning of year $110,324

  • 23 · Secured mortgages and notes payable

    beginning of year $133,590

  • 27 · Net assets without donor restrictions

    beginning of year $5,049,656 · end of year $5,807,556

  • 28 · Net assets with donor restrictions

    beginning of year $133,950 · end of year $47,418

Mission and programs · 2023

Mission

PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.

Activities or mission (Part I)

PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN.

  • PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, PEER COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY.

    Expenses $1,639,440

As filed on the 2023 return.

Listed in Part VII

  • JILL WALL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LAURIE MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SYLVIA WAGONER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE BARRIER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CORETTA GRANT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NINA WILKERSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN RODGERS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELA COLOMBERO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DULCE MANGE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICK CARPENTER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY MARGARET FLYNN

    EXECUTIVE DIRECTOR

    Total calculated
    $118,568
    From this org
    $102,200
    From related orgs
    $0
    Other
    $16,368
    Hours/week
    55

  • ALICIA BROADWAY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202441809349300509

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