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← HELPING ALL VICTIMS IN NEED HAVIN

Form 990 for tax year 2022

Filed by HELPING ALL VICTIMS IN NEED HAVIN.

Totals

Total revenue
$1,101,631
Total expenses
$1,115,142
Contributions and grants received
$1,101,560
Grants paid
$22,693
Program service revenue
$0
Investment income
$71
Other revenue
$0
Total assets, end of year
$520,007
Total liabilities, end of year
$39,654
Net assets or fund balances, end of year
$480,353
Program services expenses (Part IX)
$941,633
Management and general expenses
$155,832
Fundraising expenses
$17,677
Program service expenses (Part III)
$941,633

Program services were 84.4% 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)

    $953,025

  • 1f · All other contributions, gifts and grants

    $148,535

  • 1g · Noncash contributions included above

    $22,693

  • 3 · Investment income

    total $71 · excluded $71

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,693 · program services $22,693

  • 7 · Other salaries and wages

    total $567,469 · program services $495,795 · management and general $59,082 · fundraising $12,592

  • 8 · Pension plan contributions

    total $24,081 · program services $20,969 · management and general $2,566 · fundraising $546

  • 9 · Other employee benefits

    total $54,416 · program services $46,763 · management and general $6,307 · fundraising $1,346

  • 10 · Payroll taxes

    total $46,662 · program services $40,486 · management and general $5,094 · fundraising $1,082

  • 11c · Fees: accounting

    total $54,810 · management and general $54,810

  • 12 · Advertising and promotion

    total $5,891 · program services $5,456 · management and general $359 · fundraising $76

  • 13 · Office expenses

    total $24,989 · program services $23,717 · management and general $1,061 · fundraising $211

  • 16 · Occupancy

    total $13,200 · program services $11,268 · management and general $1,591 · fundraising $341

  • 17 · Travel

    total $7,766 · program services $6,785 · management and general $981

  • 22 · Depreciation, depletion and amortization

    total $14,685 · program services $12,559 · management and general $2,126

  • 23 · Insurance

    total $24,931 · program services $21,006 · management and general $3,925

  • 24a · Other expenses: LAW ENFORCEMENT

    total $66,971 · program services $66,971

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $28,041 · program services $28,041

  • 24c · Other expenses: EQUIPMENT LEASE/MAINT

    total $27,618 · program services $24,496 · management and general $2,583 · fundraising $539

  • 24d · Other expenses: UTILITIES

    total $25,613 · program services $22,401 · management and general $2,652 · fundraising $560

  • 24e · All other expenses

    total $105,306 · program services $92,227 · management and general $12,695 · fundraising $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,237 · end of year $158,749

  • 3 · Pledges and grants receivable

    beginning of year $220,315 · end of year $111,049

  • 4 · Accounts receivable

    beginning of year $521 · end of year $5,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,134 · end of year $14,802

  • 10a · Land, buildings and equipment: cost or other basis

    $291,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,734

  • 10c · Land, buildings and equipment, net

    beginning of year $173,183 · end of year $180,777

  • 15 · Other assets

    beginning of year $54,123 · end of year $49,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,215 · end of year $16,295

  • 25 · Other liabilities

    beginning of year $2,434 · end of year $23,359

  • 27 · Net assets without donor restrictions

    beginning of year $479,280 · end of year $469,771

  • 28 · Net assets with donor restrictions

    beginning of year $14,584 · end of year $10,582

Mission and programs · 2022

Mission

TO INCREASE PUBLIC AWARENESS OF THE INCIDENCE AND IMPLICATIONS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE, AND TO PROVIDE DIRECT SERVICE TO VICTIMS.

  • COUNSELING AND EMERGENCY SHELTER

    Expenses $772,654 · Grants $22,693

  • TRAINING AND EDUCATION

    Expenses $168,979

As filed on the 2022 return.

Listed in Part VII

  • Laurie Johns

    EXECUTIVE DI

    Total calculated
    $76,299
    From this org
    $76,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    37 + 3 related

  • Karen Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Hickman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mindy Knappenberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Mathews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Audrey Miller

    VICE PRESIDE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323079349301657

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