Form 990 for tax year 2022
Filed by FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE.
Totals
- Total revenue
- $930,631
- Total expenses
- $708,953
- Contributions and grants received
- $908,101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,592
- Other revenue
- $13,938
- Total assets, end of year
- $3,161,136
- Total liabilities, end of year
- $3,424
- Net assets or fund balances, end of year
- $3,157,712
- Program services expenses (Part IX)
- $623,202
- Management and general expenses
- $71,524
- Fundraising expenses
- $14,227
- Program service expenses (Part III)
- $623,202
Program services were 87.9% 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.
-
1c · Fundraising events
$46,200
-
1e · Government grants (contributions)
$589,235
-
1f · All other contributions, gifts and grants
$272,666
-
3 · Investment income
total $8,592 · excluded $8,592
-
8a · Fundraising events: gross income
$28,165
-
8a · Fundraising events: contributions included on line 1c
$46,200
-
8b · Fundraising events: direct expenses
$14,227
-
8c · Net income from fundraising events
total $13,938 · excluded $13,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,698 · program services $72,629 · management and general $8,069
-
7 · Other salaries and wages
total $368,476 · program services $331,628 · management and general $36,848
-
9 · Other employee benefits
total $8,458 · program services $7,612 · management and general $846
-
10 · Payroll taxes
total $35,334 · program services $31,801 · management and general $3,533
-
11c · Fees: accounting
total $18,144 · management and general $18,144
-
12 · Advertising and promotion
total $1,224 · program services $1,224
-
13 · Office expenses
total $6,097 · program services $2,013 · management and general $4,084
-
16 · Occupancy
total $27,816 · program services $27,816
-
17 · Travel
total $3,915 · program services $3,915
-
22 · Depreciation, depletion and amortization
total $42,991 · program services $42,991
-
23 · Insurance
total $25,971 · program services $25,971
-
24a · Other expenses: CONTRACT COUNSELOR
total $28,206 · program services $28,206
-
24b · Other expenses: SECURITY EXPENSE
total $19,455 · program services $19,455
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $14,441 · program services $14,441
-
24d · Other expenses: FUNDRAISING EXPENSE
total $14,227 · fundraising $14,227
-
24e · All other expenses
total $13,500 · program services $13,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,472,246 · end of year $1,512,839
-
4 · Accounts receivable
beginning of year $609
-
10a · Land, buildings and equipment: cost or other basis
$2,053,206
-
10b · Land, buildings and equipment: accumulated depreciation
$404,909
-
10c · Land, buildings and equipment, net
beginning of year $1,466,313 · end of year $1,648,297
-
17 · Accounts payable and accrued expenses
beginning of year $3,134 · end of year $3,424
-
27 · Net assets without donor restrictions
beginning of year $2,346,273 · end of year $2,747,689
-
28 · Net assets with donor restrictions
beginning of year $589,761 · end of year $410,023
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $623,202
As filed on the 2022 return.
Listed in Part VII
-
Lesley DvorakLESLEY DVORAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CarterBARBARA CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ManningKATHY MANNING
DIRECTOR
- Total calculated
- $80,698
- From this org
- $80,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Regina BensonREGINA BENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor PottsTREVOR POTTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KindtJESSICA KINDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie PfrehmCARRIE PFREHM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim LynchKIM LYNCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg ElliottGREG ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara Donaho JonesSARA DONAHO JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CallendarSCOTT CALLENDAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayelyn ClubbKAYELYN CLUBB
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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430929349300778
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