Totals
- Total revenue
- $1,374,737
- Total expenses
- $1,126,069
- Contributions and grants received
- $1,452,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$684
- Other revenue
- -$77,110
- Total assets, end of year
- $1,266,216
- Total liabilities, end of year
- $33,278
- Net assets or fund balances, end of year
- $1,232,938
- Program services expenses (Part IX)
- $859,119
- Management and general expenses
- $266,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $859,119
Program services were 76.3% 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
$41,100
-
1c · Fundraising events
$12,784
-
1e · Government grants (contributions)
$1,154,444
-
1f · All other contributions, gifts and grants
$244,203
-
1g · Noncash contributions included above
$139,052
-
3 · Investment income
total $25 · excluded $25
-
7b · Less cost or other basis and sales expenses
other assets $709
-
7c · Gain or loss
other assets -$709
-
7d · Net gain or loss
total -$709 · excluded -$709
-
8a · Fundraising events: gross income
$19,804
-
8a · Fundraising events: contributions included on line 1c
$12,784
-
8b · Fundraising events: direct expenses
$4,933
-
8c · Net income from fundraising events
total $14,871 · excluded $14,871
-
10a · Gross sales of inventory
$140,352
-
10b · Cost of goods sold
$232,333
-
10c · Net income from sales of inventory
total -$91,981 · related or exempt -$91,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,798 · program services $94,079 · management and general $62,719
-
7 · Other salaries and wages
total $512,268 · program services $401,719 · management and general $110,549
-
9 · Other employee benefits
total $63,303 · program services $51,762 · management and general $11,541
-
10 · Payroll taxes
total $46,080 · program services $37,679 · management and general $8,401
-
11c · Fees: accounting
total $45,379 · program services $34,113 · management and general $11,266
-
11g · Fees: other
total $22,344 · program services $16,797 · management and general $5,547
-
13 · Office expenses
total $7,772 · program services $5,842 · management and general $1,930
-
16 · Occupancy
total $68,356 · program services $51,385 · management and general $16,971
-
20 · Interest
total $602 · program services $453 · management and general $149
-
22 · Depreciation, depletion and amortization
total $51,152 · program services $38,452 · management and general $12,700
-
23 · Insurance
total $22,826 · program services $17,159 · management and general $5,667
-
24a · Other expenses: SHELTER SUPPLIES
total $115,261 · program services $99,209 · management and general $16,052
-
24b · Other expenses: TRAINING AND TRAVEL
total $12,236 · program services $9,198 · management and general $3,038
-
24c · Other expenses: MEMBERSHIP DUES
total $1,692 · program services $1,272 · management and general $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,905 · end of year $235,065
-
2 · Savings and temporary cash investments
end of year $10,016
-
3 · Pledges and grants receivable
beginning of year $138,741 · end of year $159,304
-
8 · Inventories for sale or use
beginning of year $12,300 · end of year $11,000
-
9 · Prepaid expenses and deferred charges
end of year $5,626
-
10a · Land, buildings and equipment: cost or other basis
$1,455,847
-
10b · Land, buildings and equipment: accumulated depreciation
$610,642
-
10c · Land, buildings and equipment, net
beginning of year $848,476 · end of year $845,205
-
17 · Accounts payable and accrued expenses
beginning of year $32,813 · end of year $33,278
-
25 · Other liabilities
beginning of year $8,339 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $984,270 · end of year $1,232,938
Mission and programs · 2022
Mission
THE LEE CONLEE HOUSE DOMESTIC VIOLENCE SHELTER IS COMMITTED TO RECOGNIZING AND RESPONDING TO OUR COMMUNITY'S NEED FOR COMPREHENSIVE MULTICULTURAL DOMESTIC VIOLENCE SERVICES. WE UNDERSTAND THAT DOMESTIC VIOLENCE, IN ITS FULLEST SCOPE, IMPACTS PRIMARY VICTIMS, FAMILY MEMBERS, SOCIETY AND FUTURE GENERATIONS. WITH THIS IN MIND, IT IS OUR GOAL TO STOP THE CAMPAIGN OF VIOLENCE BY PROVIDING CRISIS INTERVENTION, EMERGENCY SHELTER, ADVOCACY, TREATMENT, PREVENTION, AND EDUCATION THROUGH THE ESTABLISHMENT OF COMMUNITY PARTNERSHIPS.
-
THE ORGANIZATION PROVIDED SHELTER, COUNSELING AND OUTREACH PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND ALSO FOR THE AFFECTED CHILDREN. DURING THE ORGANIZATION'S FISCAL YEAR 2022-2023, A TOTAL OF 3,857 NIGHTS OF SHELTER WERE PROVIDED FOR APPROXIMATELY 341 PARTICIPANTS, AND 414 CALLS TO THE HOTLINE WERE RECEIVED.
Expenses $859,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn PowersLYNN POWERS
PAST PRESIDENT/ INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BridgesBRENDA BRIDGES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SharbaughKEVIN SHARBAUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam ThompsonPAM THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin CampbellJUSTIN CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DriggersBETSY DRIGGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat FreemanPAT FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MillerMELISSA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vernon MyersVERNON MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie PayneMARGIE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamilia TheoboldJAMILIA THEOBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Raymond TheoboldJOHN RAYMOND THEOBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April SingletonAPRIL SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney RigdonWHITNEY RIGDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WellsJOSEPH WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina KondrkGINA KONDRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori SlavenLORI SLAVEN
EXECUTIVE DIRECTOR
- Total calculated
- $93,253
- From this org
- $75,992
- From related orgs
- $0
- Other
- $17,261
- Hours/week
- 40
-
Keyontea HaywardKEYONTEA HAYWARD
FINANCE DIRECTOR
- Total calculated
- $51,399
- From this org
- $45,483
- From related orgs
- $0
- Other
- $5,916
- 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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349301008
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