Totals
- Total revenue
- $688,423
- Total expenses
- $555,106
- Contributions and grants received
- $707,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,333
- Other revenue
- -$20,014
- Total assets, end of year
- $462,731
- Total liabilities, end of year
- $39,962
- Net assets or fund balances, end of year
- $422,769
- Program services expenses (Part IX)
- $366,033
- Management and general expenses
- $134,139
- Fundraising expenses
- $54,934
- Program service expenses (Part III)
- $366,033
Program services were 65.9% 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
$84,520
-
1e · Government grants (contributions)
$535,717
-
1f · All other contributions, gifts and grants
$86,867
-
1g · Noncash contributions included above
$10,858
-
3 · Investment income
total $1,333 · related or exempt $1,333
-
8a · Fundraising events: contributions included on line 1c
$84,520
-
8b · Fundraising events: direct expenses
$20,014
-
8c · Net income from fundraising events
total -$20,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $297,676 · program services $185,250 · management and general $74,223 · fundraising $38,203
-
8 · Pension plan contributions
total $5,656 · program services $1,132 · management and general $2,262 · fundraising $2,262
-
9 · Other employee benefits
total $27,284 · program services $15,456 · management and general $5,914 · fundraising $5,914
-
10 · Payroll taxes
total $24,052 · program services $15,451 · management and general $5,678 · fundraising $2,923
-
11b · Fees: legal
total $7,000 · program services $7,000
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
11g · Fees: other
total $27 · program services $27
-
12 · Advertising and promotion
total $7,262 · management and general $1,630 · fundraising $5,632
-
13 · Office expenses
total $20,447 · management and general $20,447
-
16 · Occupancy
total $41,717 · program services $41,717
-
17 · Travel
total $3,877 · management and general $3,877
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
22 · Depreciation, depletion and amortization
total $10,758 · management and general $10,758
-
23 · Insurance
total $2,450 · management and general $2,450
-
24a · Other expenses: GRANT TO BCF
total $100,000 · program services $100,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,882 · end of year $58,831
-
2 · Savings and temporary cash investments
end of year $156,983
-
3 · Pledges and grants receivable
end of year $74,338
-
9 · Prepaid expenses and deferred charges
beginning of year $4,817 · end of year $5,891
-
10a · Land, buildings and equipment: cost or other basis
$285,043
-
10b · Land, buildings and equipment: accumulated depreciation
$118,355
-
10c · Land, buildings and equipment, net
beginning of year $170,443 · end of year $166,688
-
17 · Accounts payable and accrued expenses
beginning of year $43,690 · end of year $39,962
-
27 · Net assets without donor restrictions
beginning of year $289,452 · end of year $422,769
Mission and programs · 2022
Mission
TO PROVIDE A TEMPORARY SECURE NURTURING ENVIROMENT AND SUPPORT TO ENABLE VICTIMS OF DOMESTIC VIOLENCE IN BARRY COUNTY TO MAKE APPROPRIATE LIFE ALTERING CHANGES.
-
PROVIDE SERVICES FOR INDIVIDUALS THROUGHOUT THE YEAR, ASSISTING VICTIMS OF DOMESTIC ABUSE TO MAKE LIFE ALTERING DECISIONS.
Expenses $366,033
As filed on the 2022 return.
Listed in Part VII
-
Jennifer DevaultJENNIFER DEVAULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily SydloskiEMILY SYDLOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PriceSARAH PRICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PietrangeloBARBARA PIETRANGELO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HeideTERESA HEIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick ReiglerRICK REIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy DombkowskiKRISTY DOMBKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FekkesSTEPHANIE FEKKES
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 1
-
Rob RanesROB RANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany O'KeefeTIFFANY O'KEEFE
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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313339349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.