Totals
- Total revenue
- $857,459
- Total expenses
- $657,305
- Contributions and grants received
- $847,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,831
- Other revenue
- $0
- Total assets, end of year
- $731,186
- Total liabilities, end of year
- $9,862
- Net assets or fund balances, end of year
- $721,324
- Program services expenses (Part IX)
- $461,527
- Management and general expenses
- $181,408
- Fundraising expenses
- $14,370
- Program service expenses (Part III)
- $461,527
Program services were 70.2% 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
$17,254
-
1e · Government grants (contributions)
$427,104
-
1f · All other contributions, gifts and grants
$403,270
-
3 · Investment income
total $9,831 · unrelated business $0 · excluded $9,831
-
8a · Fundraising events: contributions included on line 1c
$17,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,680 · program services $22,704 · management and general $45,408 · fundraising $7,568
-
6 · Compensation of disqualified persons
total $285,947 · program services $269,706 · management and general $16,241 · fundraising $0
-
9 · Other employee benefits
total $42,067 · program services $0 · management and general $42,067 · fundraising $0
-
10 · Payroll taxes
total $29,159 · program services $23,578 · management and general $4,971 · fundraising $610
-
11c · Fees: accounting
total $1,254 · program services $0 · management and general $1,254 · fundraising $0
-
11g · Fees: other
total $4,841 · program services $0 · management and general $4,841 · fundraising $0
-
13 · Office expenses
total $8,047 · program services $0 · management and general $8,047 · fundraising $0
-
14 · Information technology
total $21,127 · program services $21,127 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,420 · program services $0 · management and general $29,420 · fundraising $0
-
17 · Travel
total $19,753 · program services $19,753 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,253 · program services $21,253 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,170 · program services $825 · management and general $4,345 · fundraising $0
-
23 · Insurance
total $8,475 · program services $3,716 · management and general $4,759 · fundraising $0
-
24a · Other expenses: Outreach
total $23,577 · program services $23,577 · management and general $0 · fundraising $0
-
24b · Other expenses: Payroll services
total $1,575 · program services $0 · management and general $1,575 · fundraising $0
-
24c · Other expenses: Telephone/Cellphones
total $10,863 · program services $10,863 · management and general $0 · fundraising $0
-
24d · Other expenses: Office Furniture
total $1,323 · program services $0 · management and general $1,323 · fundraising $0
-
24e · All other expenses
total $67,774 · program services $44,425 · management and general $17,157 · fundraising $6,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,976 · end of year $66,517
-
2 · Savings and temporary cash investments
beginning of year $355,995 · end of year $479,578
-
4 · Accounts receivable
beginning of year $23,548 · end of year $26,144
-
10a · Land, buildings and equipment: cost or other basis
$148,840
-
10b · Land, buildings and equipment: accumulated depreciation
$6,456
-
10c · Land, buildings and equipment, net
beginning of year $37,308 · end of year $142,384
-
15 · Other assets
beginning of year $11,202 · end of year $16,563
-
17 · Accounts payable and accrued expenses
beginning of year $12,704 · end of year $9,862
-
27 · Net assets without donor restrictions
beginning of year $427,416 · end of year $474,971
-
28 · Net assets with donor restrictions
beginning of year $93,909 · end of year $246,353
Mission and programs · 2024
Mission
To end interpersonal violence in the community through prevention, intervention, and educational services.
-
To help end interpersonal violence in the community through prevention, intervention, and educational services. We provide a 24-hotline for anyone needing assistance or immediate help. We also provide transportation support, temporary housing and court advocacy. We offer in-house counseling and referrals to outside services.
Expenses $461,527
As filed on the 2024 return.
Listed in Part VII
-
Wesley Myers
Executive Director
- Total calculated
- $75,680
- From this org
- $75,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ali Laird-Large
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Bullock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Baker
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Abshire Secretary
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lane Perry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Stanberry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Lochner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McConnell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Vickery
Tresurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Manring
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Tornow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Si Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349322358
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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