Totals
- Total revenue
- $798,273
- Total expenses
- $796,367
- Contributions and grants received
- $786,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $856
- Other revenue
- $11,380
- Total assets, end of year
- $680,528
- Total liabilities, end of year
- $42,326
- Net assets or fund balances, end of year
- $638,202
- Program services expenses (Part IX)
- $675,904
- Management and general expenses
- $120,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $675,904
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$67,456
-
1f · All other contributions, gifts and grants
$718,581
-
3 · Investment income
total $856 · excluded $856
-
8a · Fundraising events: gross income
$23,671
-
8b · Fundraising events: direct expenses
$12,291
-
8c · Net income from fundraising events
total $11,380 · excluded $11,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,476 · program services $44,086 · management and general $29,390
-
7 · Other salaries and wages
total $448,060 · program services $415,275 · management and general $32,785
-
9 · Other employee benefits
total $39,260 · program services $39,260
-
10 · Payroll taxes
total $45,145 · program services $40,015 · management and general $5,130
-
11g · Fees: other
total $22,950 · program services $16,010 · management and general $6,940
-
12 · Advertising and promotion
total $125 · program services $110 · management and general $15
-
13 · Office expenses
total $22,503 · program services $19,821 · management and general $2,682
-
16 · Occupancy
total $12,373 · program services $10,898 · management and general $1,475
-
17 · Travel
total $3,900 · program services $3,900
-
19 · Conferences, conventions and meetings
total $4,335 · program services $3,818 · management and general $517
-
20 · Interest
total $622 · management and general $622
-
22 · Depreciation, depletion and amortization
total $21,207 · program services $18,679 · management and general $2,528
-
23 · Insurance
total $7,736 · program services $6,814 · management and general $922
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $33,696 · program services $29,679 · management and general $4,017
-
24b · Other expenses: RENT
total $29,250 · program services $0 · management and general $29,250
-
24c · Other expenses: CLIENT SERVICES
total $10,707 · program services $10,707 · management and general $0
-
24d · Other expenses: SECURITY
total $9,951 · program services $8,764 · management and general $1,187
-
24e · All other expenses
total $11,071 · program services $8,068 · management and general $3,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,783 · end of year $388,492
-
4 · Accounts receivable
beginning of year $165,134 · end of year $179,942
-
9 · Prepaid expenses and deferred charges
beginning of year $5,618 · end of year $6,874
-
10a · Land, buildings and equipment: cost or other basis
$430,305
-
10b · Land, buildings and equipment: accumulated depreciation
$337,163
-
10c · Land, buildings and equipment, net
beginning of year $114,349 · end of year $93,142
-
15 · Other assets
beginning of year $32,101 · end of year $12,078
-
17 · Accounts payable and accrued expenses
beginning of year $29,588 · end of year $30,248
-
25 · Other liabilities
beginning of year $32,101 · end of year $12,078
-
27 · Net assets without donor restrictions
beginning of year $636,296 · end of year $638,202
Mission and programs · 2023
Mission
TO PROVIDE SHELTER AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND RAPE
-
DOMESTIC VIOLENCE PROGRAM PROVIDES SHELTER,COUNSELING AND LEGAL ASSISTANCE TO VICTIMS.
Expenses $675,904
As filed on the 2023 return.
Listed in Part VII
-
Julie SundquistJULIE SUNDQUIST
EXECUTIVE DIRECTOR
- Total calculated
- $81,300
- From this org
- $81,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary CollinsMARY COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathy BrewerKATHY BREWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Beth DoughertyBETH DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason HockranJASON HOCKRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Davida DodsonDAVIDA DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth DoughertyBETH DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason KeelerJASON KEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tina GrandboucheTINA GRANDBOUCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy KasputisKATHY KASPUTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Taara HawkinsTAARA HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349301630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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