Totals
- Total revenue
- $1,113,762
- Total expenses
- $993,226
- Contributions and grants received
- $1,080,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $33,523
- Total assets, end of year
- $514,116
- Total liabilities, end of year
- $60,653
- Net assets or fund balances, end of year
- $453,463
- Program services expenses (Part IX)
- $993,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $993,226
Program services were 100.0% 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
$70,330
-
1e · Government grants (contributions)
$840,361
-
1f · All other contributions, gifts and grants
$169,493
-
3 · Investment income
total $55 · excluded $55
-
8a · Fundraising events: gross income
$52,828
-
8b · Fundraising events: direct expenses
$19,305
-
8c · Net income from fundraising events
total $33,523
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $593,342 · program services $593,342
-
9 · Other employee benefits
total $10,621 · program services $10,621
-
10 · Payroll taxes
total $45,242 · program services $45,242
-
11c · Fees: accounting
total $20,050 · program services $20,050
-
13 · Office expenses
total $9,304 · program services $9,304
-
16 · Occupancy
total $44,743 · program services $44,743
-
17 · Travel
total $7,642 · program services $7,642
-
23 · Insurance
total $26,027 · program services $26,027
-
24a · Other expenses: ASSIST TO INDIVIDUALS
total $68,081 · program services $68,081
-
24b · Other expenses: LASO
total $62,744 · program services $62,744
-
24c · Other expenses: CONF., CONV. & MEETINGS
total $24,323 · program services $24,323
-
24d · Other expenses: SUPPLIES
total $21,267 · program services $21,267
-
24e · All other expenses
total $59,840 · program services $59,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $261,757
-
3 · Pledges and grants receivable
end of year $37,239
-
4 · Accounts receivable
end of year -$13,894
-
9 · Prepaid expenses and deferred charges
end of year $5,871
-
10a · Land, buildings and equipment: cost or other basis
$629,140
-
10b · Land, buildings and equipment: accumulated depreciation
$405,997
-
10c · Land, buildings and equipment, net
end of year $223,143
-
17 · Accounts payable and accrued expenses
end of year $44,093
-
19 · Deferred revenue
end of year $16,560
-
27 · Net assets without donor restrictions
end of year $425,349
-
28 · Net assets with donor restrictions
end of year $28,114
Mission and programs · 2023
Mission
OUR MISSION IS TO EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY, AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE, SEXUAL ASSULT, AND CHILD ABUSE.
Activities or mission (Part I)
OUR MISSION IS TO EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY, AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE.
-
OUR AGENCY PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSULTM AND CHILD ABUSE. WE OFFER A SHELTER THAT IS OPEN CONTINUOUSLY THROUGH THE YEAR, HOTLINE AVAILABLE 365 DAYS, SHELTER ADVOCATES ARE AVAILABLE 24/7 FOR ADVOCACY, SAFETY PLANNING, OR CASE MANAGEMENT. OTHER SERVICES INCLUDE SEXUAL ASSULT ADVOCATE, SANE ACCOMPLISHMENT, ON SCENE MOBILE ADVOCATE, RAPID REHOUSING PROGRAM, NON-RESIDENT ADVOCACY, COUNSELOR ON SITE, AND CHILD ADVOCATES THAT ALL ASSIST WITH TRANSPORTATION, COMMUNITY RESOURCES, AND SAFETY PLANNING. ALL SERVICES ARE FREE. SURVIVORS ARE SERVED REGARDLESS OF GENDER.
Expenses $993,226
As filed on the 2023 return.
Listed in Part VII
-
Helen ColemanHELEN COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josie MoyerJOSIE MOYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anna GeorgeANNA GEORGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AlexanderPAMELA ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzie VincentSUZIE VINCENT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne DixonROXANNE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci FlutyTRACI FLUTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie HurstKATIE HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra KeelinKENDRA KEELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz LeamingLIZ LEAMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SheffieldJULIE SHEFFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah SmithDEBORAH SMITH
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349310488
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