Form 990 for tax year 2022
Filed by DOMESTIC - SEXUAL ASSAULT OUTREACH CENTER.
Totals
- Total revenue
- $1,319,939
- Total expenses
- $1,159,609
- Contributions and grants received
- $1,218,322
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,775
- Other revenue
- $53,842
- Total assets, end of year
- $1,725,995
- Total liabilities, end of year
- $91,211
- Net assets or fund balances, end of year
- $1,634,784
- Program services expenses (Part IX)
- $961,539
- Management and general expenses
- $154,293
- Fundraising expenses
- $43,777
- Program service expenses (Part III)
- $961,539
Program services were 82.9% 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)
$999,933
-
1f · All other contributions, gifts and grants
$218,389
-
3 · Investment income
total $47,775 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$66,074
-
8b · Fundraising events: direct expenses
$12,232
-
8c · Net income from fundraising events
total $53,842 · unrelated business $53,842 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,035 · program services $14,000 · management and general $60,035 · fundraising $0
-
7 · Other salaries and wages
total $696,652 · program services $609,528 · management and general $53,423 · fundraising $33,701
-
9 · Other employee benefits
total $65,100 · program services $52,731 · management and general $9,765 · fundraising $2,604
-
10 · Payroll taxes
total $66,081 · program services $53,526 · management and general $9,912 · fundraising $2,643
-
11c · Fees: accounting
total $12,852 · program services $10,281 · management and general $1,928 · fundraising $643
-
11g · Fees: other
total $7,691 · program services $5,888 · management and general $1,442 · fundraising $361
-
13 · Office expenses
total $2,199 · program services $1,649 · management and general $440 · fundraising $110
-
16 · Occupancy
total $60,755 · program services $54,894 · management and general $4,689 · fundraising $1,172
-
19 · Conferences, conventions and meetings
total $16,673 · program services $16,673 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,424 · program services $18,590 · management and general $2,834 · fundraising $0
-
23 · Insurance
total $32,417 · program services $25,733 · management and general $5,347 · fundraising $1,337
-
24a · Other expenses: Miscellaneous
total $12,052 · program services $9,718 · management and general $1,867 · fundraising $467
-
24b · Other expenses: Public awareness
total $7,256 · program services $7,256 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $6,904 · program services $5,523 · management and general $1,036 · fundraising $345
-
24d · Other expenses: Rent
total $13,550 · program services $13,550 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,968 · program services $61,999 · management and general $1,575 · fundraising $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,815 · end of year $640,552
-
2 · Savings and temporary cash investments
beginning of year $742,831 · end of year $783,057
-
3 · Pledges and grants receivable
beginning of year $78,091 · end of year $86,435
-
9 · Prepaid expenses and deferred charges
beginning of year $10,516 · end of year $13,641
-
10a · Land, buildings and equipment: cost or other basis
$479,951
-
10b · Land, buildings and equipment: accumulated depreciation
$277,641
-
10c · Land, buildings and equipment, net
beginning of year $186,922 · end of year $202,310
-
17 · Accounts payable and accrued expenses
beginning of year $78,721 · end of year $83,252
-
25 · Other liabilities
end of year $7,959
-
27 · Net assets without donor restrictions
beginning of year $1,474,454 · end of year $1,634,784
Mission and programs · 2022
Mission
Improve/prevent the problems of domestic abuse through community awareness, referral to and utilization of existing agencies, crisis intervention/counseling and provision of
-
Provision of short term shelter for victims of domestic or sexual assault
Expenses $646,003
-
ARP Care Coordinator
Expenses $49,237
-
Homicide program
Expenses $266,299
As filed on the 2022 return.
Listed in Part VII
-
Brenda McBride
Executive Director
- Total calculated
- $74,035
- From this org
- $74,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cierra Walding
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jane Curtis
President
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey McKinney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cory Husske
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Sergeant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Felch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Pederson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Cook
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Baldridge
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309289
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