Totals
- Total revenue
- $979,585
- Total expenses
- $912,035
- Contributions and grants received
- $969,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,595
- Other revenue
- $7,004
- Total assets, end of year
- $481,841
- Total liabilities, end of year
- $18,138
- Net assets or fund balances, end of year
- $463,703
- Program services expenses (Part IX)
- $682,858
- Management and general expenses
- $229,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $682,858
Program services were 74.9% 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
$18,800
-
1e · Government grants (contributions)
$898,266
-
1f · All other contributions, gifts and grants
$52,920
-
1g · Noncash contributions included above
$16,122
-
3 · Investment income
total $2,684 · excluded $2,684
-
7a · Gross sales of assets other than inventory
other assets $563
-
7b · Less cost or other basis and sales expenses
other assets $652
-
7c · Gain or loss
other assets -$89
-
7d · Net gain or loss
total -$89 · related or exempt -$652 · excluded $563
-
11a · Other revenue: MISCELLANEOUS
total $7,004 · related or exempt $7,004
-
11e · Other revenue, total
$7,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,936 · management and general $68,936
-
7 · Other salaries and wages
total $383,902 · program services $341,893 · management and general $42,009
-
9 · Other employee benefits
total $50,952 · program services $33,119 · management and general $17,833
-
10 · Payroll taxes
total $29,957 · program services $22,618 · management and general $7,339
-
11c · Fees: accounting
total $14,177 · program services $425 · management and general $13,752
-
12 · Advertising and promotion
total $1,900 · program services $741 · management and general $1,159
-
13 · Office expenses
total $453 · management and general $453
-
16 · Occupancy
total $77,875 · program services $58,795 · management and general $19,080
-
17 · Travel
total $18,273 · program services $12,060 · management and general $6,213
-
19 · Conferences, conventions and meetings
total $7,079 · program services $2,335 · management and general $4,744
-
22 · Depreciation, depletion and amortization
total $6,694 · management and general $6,694
-
23 · Insurance
total $14,556 · program services $2,062 · management and general $12,494
-
24a · Other expenses: CONTRACT SERVICES
total $78,162 · program services $78,162
-
24b · Other expenses: SHELTER
total $48,493 · program services $48,493
-
24c · Other expenses: FINANCIAL SERVICES
total $41,002 · program services $41,002
-
24d · Other expenses: SMALL EQUIPMENT
total $22,914 · management and general $22,914
-
24e · All other expenses
total $46,710 · program services $41,153 · management and general $5,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,169 · end of year $390,177
-
10a · Land, buildings and equipment: cost or other basis
$64,674
-
10b · Land, buildings and equipment: accumulated depreciation
$47,613
-
10c · Land, buildings and equipment, net
beginning of year $9,371 · end of year $17,061
-
11 · Investments: publicly traded securities
beginning of year $70,275 · end of year $74,603
-
25 · Other liabilities
beginning of year $19,378 · end of year $18,138
-
27 · Net assets without donor restrictions
beginning of year $394,437 · end of year $443,703
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2023
Mission
PROVIDE DOMESTIC, DATING AND SEXUAL VIOLENCE SERVICES AND PREVENTION.
-
ANSWER CRISIS CALLS, PROVIDE VICTIMS WITH MEALS, SHELTER, TRANSPORTATION, COUNSELING, GROUP LECTURES, MEDICAL EXPENSES, AND FINANCIAL ASSISTANCE.
Expenses $682,858
As filed on the 2023 return.
Listed in Part VII
-
Hilary WasserburgerHILARY WASSERBURGER
EXECUTIVE DI
- Total calculated
- $68,936
- From this org
- $68,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Becky CollingBECKY COLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan CullanMORGAN CULLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hallie FeilDR HALLIE FEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lane MillerLANE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita MoralesRITA MORALES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda RedfernLINDA REDFERN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RossRACHEL ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ShoemakerCOLLEEN SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WilderWENDY WILDER
DIRECTOR
- 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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540849349300124
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