Totals
- Total revenue
- $1,626,293
- Total expenses
- $1,298,462
- Contributions and grants received
- $1,342,570
- Grants paid
- $0
- Program service revenue
- $83,597
- Investment income
- $46,614
- Other revenue
- $153,512
- Total assets, end of year
- $2,783,484
- Total liabilities, end of year
- $375,573
- Net assets or fund balances, end of year
- $2,407,911
- Program services expenses (Part IX)
- $1,129,906
- Management and general expenses
- $104,034
- Fundraising expenses
- $64,522
- Program service expenses (Part III)
- $1,129,906
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$808,076
-
1f · All other contributions, gifts and grants
$534,494
-
2a · Program service revenue: Choices
total $80,199 · related or exempt $80,199
-
2b · Program service revenue: Rents
total $3,398 · related or exempt $3,398
-
3 · Investment income
total $46,614 · excluded $46,614
-
8a · Fundraising events: gross income
$138,630
-
8c · Net income from fundraising events
total $138,630 · excluded $138,630
-
11a · Other revenue: Social
total $682 · related or exempt $682
-
11b · Other revenue: Fines received
total $14,200 · related or exempt $14,200
-
11e · Other revenue, total
$14,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,740 · management and general $92,740
-
7 · Other salaries and wages
total $620,641 · program services $620,641
-
9 · Other employee benefits
total $10,556 · program services $9,696 · management and general $860
-
10 · Payroll taxes
total $46,698 · program services $40,627 · management and general $6,071
-
11g · Fees: other
total $57,979 · program services $57,979
-
12 · Advertising and promotion
total $13,663 · program services $13,663
-
13 · Office expenses
total $11,195 · program services $11,195
-
16 · Occupancy
total $15,975 · program services $15,975
-
17 · Travel
total $4,588 · program services $4,588
-
19 · Conferences, conventions and meetings
total $4,259 · program services $4,259
-
20 · Interest
total $2,565 · program services $2,565
-
22 · Depreciation, depletion and amortization
total $60,361 · program services $60,361
-
23 · Insurance
total $33,559 · program services $29,196 · management and general $4,363
-
24a · Other expenses: Program services
total $167,955 · program services $167,955
-
24b · Other expenses: Maintenance and repairs
total $1,311 · program services $1,311
-
24c · Other expenses: Telephone and utilities
total $44,530 · program services $44,530
-
24d · Other expenses: Dues and subscriptions
total $28,260 · program services $28,260
-
24e · All other expenses
total $81,627 · program services $17,105 · fundraising $64,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,708 · end of year $789,959
-
2 · Savings and temporary cash investments
beginning of year $466,900 · end of year $784,954
-
3 · Pledges and grants receivable
beginning of year $12,843 · end of year $72,332
-
9 · Prepaid expenses and deferred charges
beginning of year $6,280 · end of year $6,280
-
10a · Land, buildings and equipment: cost or other basis
$1,828,363
-
10b · Land, buildings and equipment: accumulated depreciation
$698,404
-
10c · Land, buildings and equipment, net
beginning of year $630,349 · end of year $1,129,959
-
23 · Secured mortgages and notes payable
end of year $375,573
-
27 · Net assets without donor restrictions
beginning of year $2,080,080 · end of year $2,407,911
Mission and programs · 2023
Mission
Domestic Violence Intervention
-
To serve women, men, and children in Williamson County and Spring Hill, Tennessee affected by domestic voilence, ensuring a safe transition to successful independent community living through education, intervention, and case management.
Expenses $1,129,906 · Revenue $1,561,771
As filed on the 2023 return.
Listed in Part VII
-
Linda Crockett
Executive Director
- Total calculated
- $92,104
- From this org
- $88,774
- From related orgs
- $0
- Other
- $3,330
- Hours/week
- 50
-
Jessica Borne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda McAfee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Quandt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cole Hodges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Northcutt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Hudson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Willie Hight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Patton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Herrington
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karla McCamish
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jen Roberts
Co-Chair
- 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
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530359349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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