Form 990 for tax year 2023
Filed by GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC.
Totals
- Total revenue
- $1,675,358
- Total expenses
- $1,573,609
- Contributions and grants received
- $1,638,112
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $37,099
- Total assets, end of year
- $1,499,696
- Total liabilities, end of year
- $175,408
- Net assets or fund balances, end of year
- $1,324,288
- Program services expenses (Part IX)
- $1,383,457
- Management and general expenses
- $184,715
- Fundraising expenses
- $5,437
- Program service expenses (Part III)
- $1,383,457
Program services were 87.9% 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)
$1,532,153
-
1f · All other contributions, gifts and grants
$105,959
-
3 · Investment income
total $653 · excluded $653
-
7b · Less cost or other basis and sales expenses
other assets $506
-
7c · Gain or loss
other assets -$506
-
7d · Net gain or loss
total -$506 · excluded -$506
-
8a · Fundraising events: gross income
$61,062
-
8b · Fundraising events: direct expenses
$23,963
-
8c · Net income from fundraising events
total $37,099 · excluded $37,099
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,029,268 · program services $885,538 · management and general $140,704 · fundraising $3,026
-
9 · Other employee benefits
total $96,043 · program services $80,848 · management and general $13,130 · fundraising $2,065
-
10 · Payroll taxes
total $82,250 · program services $70,784 · management and general $11,244 · fundraising $222
-
11c · Fees: accounting
total $14,450 · program services $13,005 · management and general $1,445
-
12 · Advertising and promotion
total $37,248 · program services $37,248
-
13 · Office expenses
total $2,386 · program services $2,147 · management and general $239
-
16 · Occupancy
total $22,440 · program services $20,196 · management and general $2,244
-
19 · Conferences, conventions and meetings
total $49,278 · program services $44,350 · management and general $4,928
-
20 · Interest
total $376 · program services $315 · management and general $61
-
22 · Depreciation, depletion and amortization
total $25,911 · program services $23,320 · management and general $2,591
-
23 · Insurance
total $20,306 · program services $18,275 · management and general $2,031
-
24a · Other expenses: PROGRAM EXPENSES
total $131,438 · program services $131,438
-
24b · Other expenses: UTILITIES
total $41,311 · program services $37,180 · management and general $4,131
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,899 · program services $11,609 · management and general $1,290
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $5,522 · program services $4,970 · management and general $552
-
24e · All other expenses
total $2,483 · program services $2,234 · management and general $125 · fundraising $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,691 · end of year $753,040
-
3 · Pledges and grants receivable
beginning of year $489,952 · end of year $303,339
-
4 · Accounts receivable
beginning of year $21,601
-
9 · Prepaid expenses and deferred charges
beginning of year $51,986 · end of year $1,646
-
10a · Land, buildings and equipment: cost or other basis
$657,299
-
10b · Land, buildings and equipment: accumulated depreciation
$215,628
-
10c · Land, buildings and equipment, net
beginning of year $457,311 · end of year $441,671
-
17 · Accounts payable and accrued expenses
beginning of year $163,002 · end of year $175,408
-
27 · Net assets without donor restrictions
beginning of year $1,222,539 · end of year $1,324,288
Mission and programs · 2023
Mission
THE ORGANIZATION IS INVOLVED IN RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION IN A SEVEN COUNTY AREA.
-
RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION.
Expenses $1,383,457
As filed on the 2023 return.
Listed in Part VII
-
Shelby EllisSHELBY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaylee BurtonKAYLEE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoggessANDREW BOGGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MattinglySARAH MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Schlachter ConnerKELLY SCHLACHTER CONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chad BenefieldCHAD BENEFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GregoryMELISSA GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas VallandinghamTHOMAS VALLANDINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey TaylorKELSEY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McCartyLAUREN MCCARTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Travis OwsleyTRAVIS OWSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia HardyOLIVIA HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara MattinglyKARA MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PayneJEFF PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimie MooreJAIMIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delanie PuckettDELANIE PUCKETT
DIRECTOR
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349304347
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