Totals
- Total revenue
- $2,151,604
- Total expenses
- $1,302,579
- Contributions and grants received
- $2,113,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,204
- Other revenue
- $33,606
- Total assets, end of year
- $921,688
- Total liabilities, end of year
- $6,012
- Net assets or fund balances, end of year
- $915,676
- Program services expenses (Part IX)
- $1,128,009
- Management and general expenses
- $167,736
- Fundraising expenses
- $6,834
- Program service expenses (Part III)
- $1,128,009
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$2,006,135
-
1f · All other contributions, gifts and grants
$107,659
-
1g · Noncash contributions included above
$2,257
-
3 · Investment income
total $4,204 · related or exempt $4,204
-
8a · Fundraising events: gross income
$75,168
-
8b · Fundraising events: direct expenses
$41,562
-
8c · Net income from fundraising events
total $33,606
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $772,868 · program services $695,581 · management and general $77,287
-
9 · Other employee benefits
total $114,371 · program services $102,933 · management and general $11,438
-
10 · Payroll taxes
total $60,206 · program services $54,185 · management and general $6,021
-
11c · Fees: accounting
total $3,150 · program services $3,150
-
11g · Fees: other
total $54,078 · program services $54,078
-
12 · Advertising and promotion
total $31,144 · program services $15,572 · management and general $15,572
-
13 · Office expenses
total $22,152 · program services $7,658 · management and general $7,660 · fundraising $6,834
-
14 · Information technology
total $17,849 · program services $8,924 · management and general $8,925
-
16 · Occupancy
total $57,272 · program services $57,272
-
17 · Travel
total $40,833 · management and general $40,833
-
20 · Interest
total $5,446 · program services $5,446
-
22 · Depreciation, depletion and amortization
total $4,220 · program services $4,220
-
23 · Insurance
total $13,636 · program services $13,636
-
24a · Other expenses: BUILDING
total $42,907 · program services $42,907
-
24b · Other expenses: DIRECT CLIENT SUPPORT
total $42,511 · program services $42,511
-
24c · Other expenses: MEALS
total $5,905 · program services $5,905
-
24d · Other expenses: GRANT WRITER
total $5,056 · program services $5,056
-
24e · All other expenses
total $8,975 · program services $8,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,165 · end of year $178,932
-
3 · Pledges and grants receivable
end of year $21,911
-
10a · Land, buildings and equipment: cost or other basis
$734,788
-
10b · Land, buildings and equipment: accumulated depreciation
$13,943
-
10c · Land, buildings and equipment, net
beginning of year $24,930 · end of year $720,845
-
25 · Other liabilities
beginning of year $82,689 · end of year $6,012
-
27 · Net assets without donor restrictions
beginning of year $67,406 · end of year $915,676
Mission and programs · 2023
Mission
TO PROVIDE FAITH-FOCUSED SERVICES TO THOSE AFFECTED BY SEXUAL VIOLENCE AND TRAUMA.
-
PROVIDED SUPPORT AND ADVOCACY DURING THE YEAR FOR 498 WOMEN, MEN AND CHILDREN WHO SUFFERED FROM SEXUAL ABUSE OR ASSAULT.
Expenses $1,128,009
-
DEPRECIATION OF ASSETS THAT PROVIDE SUPPORT AND ADVOCACY DURING THE YEAR FOR 150 MEN AND WOMEN
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie OlthoffJULIE OLTHOFF
BOARD MEMBER
- Total calculated
- $0
-
Joe VatesJOE VATES
BOARD MEMBER
- Total calculated
- $0
-
Nadine AliNADINE ALI
BOARD CHAIRM
- Total calculated
- $0
-
Robin BeckerROBIN BECKER
TREASURER/SE
- Total calculated
- $0
-
Kristen PuliceKRISTEN PULICE
VICE CHAIR
- Total calculated
- $0
-
Kelly VatesKELLY VATES
EXECUTIVE DI
- Total calculated
- $0
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349301569
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