Totals
- Total revenue
- $1,912,760
- Total expenses
- $1,880,769
- Contributions and grants received
- $1,868,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,559
- Other revenue
- $43,173
- Total assets, end of year
- $1,210,359
- Total liabilities, end of year
- $97,357
- Net assets or fund balances, end of year
- $1,113,002
- Program services expenses (Part IX)
- $1,539,922
- Management and general expenses
- $340,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,539,922
Program services were 81.9% 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)
$1,808,855
-
1f · All other contributions, gifts and grants
$59,173
-
3 · Investment income
total $3,960 · excluded $3,960
-
7a · Gross sales of assets other than inventory
securities $7,148
-
7b · Less cost or other basis and sales expenses
securities $9,549
-
7c · Gain or loss
securities -$2,401
-
7d · Net gain or loss
total -$2,401 · excluded -$2,401
-
8a · Fundraising events: gross income
$46,314
-
8b · Fundraising events: direct expenses
$3,141
-
8c · Net income from fundraising events
total $43,173 · excluded $43,173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,005 · program services $7,000 · management and general $133,005
-
7 · Other salaries and wages
total $1,072,675 · program services $928,126 · management and general $144,549
-
9 · Other employee benefits
total $320,588 · program services $304,559 · management and general $16,029
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
13 · Office expenses
total $57,798 · program services $46,038 · management and general $11,760
-
16 · Occupancy
total $65,442 · program services $60,207 · management and general $5,235
-
17 · Travel
total $20,968 · program services $20,968
-
19 · Conferences, conventions and meetings
total $715 · program services $715
-
20 · Interest
total $547 · program services $503 · management and general $44
-
22 · Depreciation, depletion and amortization
total $38,848 · program services $35,740 · management and general $3,108
-
23 · Insurance
total $5,114 · program services $4,705 · management and general $409
-
24a · Other expenses: DIRECT CLIENT ASSISTANC
total $71,650 · program services $71,650
-
24b · Other expenses: CONSULTANTS
total $54,038 · program services $29,330 · management and general $24,708
-
24c · Other expenses: MISCELLANEOUS
total $30,381 · program services $30,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,841 · end of year $282,348
-
3 · Pledges and grants receivable
beginning of year $206,594 · end of year $293,323
-
10a · Land, buildings and equipment: cost or other basis
$1,236,800
-
10b · Land, buildings and equipment: accumulated depreciation
$757,222
-
10c · Land, buildings and equipment, net
beginning of year $518,426 · end of year $479,578
-
11 · Investments: publicly traded securities
beginning of year $143,139 · end of year $155,110
-
17 · Accounts payable and accrued expenses
beginning of year $78,960 · end of year $97,357
-
27 · Net assets without donor restrictions
beginning of year $1,061,697 · end of year $1,105,659
-
28 · Net assets with donor restrictions
beginning of year $7,343 · end of year $7,343
Mission and programs · 2024
Mission
SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
-
PROVIDES SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
Expenses $1,539,922 · Revenue $1,808,855
As filed on the 2024 return.
Listed in Part VII
-
Rachel JacksonRACHEL JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracy TavendarTRACY TAVENDAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CoumbesJEREMY COUMBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SummersMATT SUMMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia DegrootJULIA DEGROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin VarnerROBIN VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Rob ThomasRABBI ROB THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dona LeanardDONA LEANARD
EXECUTIVE DIRECTOR
- Total calculated
- $152,605
- From this org
- $140,005
- From related orgs
- $0
- Other
- $12,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,005
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,600
- Filer's total
- $152,605
-
Matt DossMATT DOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crissie OlejnikCRISSIE OLEJNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533569349301508
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.