Totals
- Total revenue
- $501,222
- Total expenses
- $516,393
- Contributions and grants received
- $486,118
- Grants paid
- $40,000
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $15,091
- Total assets, end of year
- $434,443
- Total liabilities, end of year
- $27
- Net assets or fund balances, end of year
- $434,416
- Program services expenses (Part IX)
- $448,444
- Management and general expenses
- $67,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,444
Program services were 86.8% 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.
-
1a · Federated campaigns
$30,400
-
1e · Government grants (contributions)
$242,818
-
1f · All other contributions, gifts and grants
$212,900
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$15,347
-
8b · Fundraising events: direct expenses
$322
-
8c · Net income from fundraising events
total $15,025 · excluded $15,025
-
11a · Other revenue: MISCELLANEOUS INCOME
total $66 · related or exempt $66
-
11e · Other revenue, total
$66
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $22,154 · program services $11,077 · management and general $11,077
-
6 · Compensation of disqualified persons
total $39,108 · program services $19,554 · management and general $19,554
-
7 · Other salaries and wages
total $233,725 · program services $225,162 · management and general $8,563
-
8 · Pension plan contributions
total $4,545 · program services $3,941 · management and general $604
-
9 · Other employee benefits
total $32,713 · program services $28,366 · management and general $4,347
-
10 · Payroll taxes
total $25,343 · program services $21,976 · management and general $3,367
-
11g · Fees: other
total $12,820 · program services $6,410 · management and general $6,410
-
13 · Office expenses
total $9,099 · program services $8,969 · management and general $130
-
16 · Occupancy
total $50,154 · program services $41,720 · management and general $8,434
-
17 · Travel
total $904 · program services $768 · management and general $136
-
22 · Depreciation, depletion and amortization
total $20,837 · program services $17,711 · management and general $3,126
-
23 · Insurance
total $11,319 · program services $9,621 · management and general $1,698
-
24a · Other expenses: MISCELLANEOUS
total $9,705 · program services $9,705
-
24b · Other expenses: FOOD SERVICE
total $3,464 · program services $3,464
-
24c · Other expenses: MISCELLANEOUS MG
total $503 · management and general $503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,019 · end of year $667
-
2 · Savings and temporary cash investments
beginning of year $243,325 · end of year $196,105
-
4 · Accounts receivable
beginning of year $42,711 · end of year $92,409
-
10a · Land, buildings and equipment: cost or other basis
$542,308
-
10b · Land, buildings and equipment: accumulated depreciation
$397,506
-
10c · Land, buildings and equipment, net
beginning of year $165,639 · end of year $144,802
-
15 · Other assets
beginning of year $460 · end of year $460
-
17 · Accounts payable and accrued expenses
beginning of year $3,567 · end of year $27
-
27 · Net assets without donor restrictions
beginning of year $420,497 · end of year $404,920
-
28 · Net assets with donor restrictions
beginning of year $29,090 · end of year $29,496
Mission and programs · 2022
Mission
TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, GENDER OR INCOME.
-
EMERGENCY SHELTER AND INTERVENTION - PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, GENDER OR INCOME.
Expenses $448,444 · Grants $40,000
As filed on the 2022 return.
Listed in Part VII
-
Kristina DrummerKRISTINA DRUMMER
EXECUTIVE DI
- Total calculated
- $22,154
- From this org
- $22,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jana Caroll-ThomasJANA CAROLL-THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pam ChervenakPAM CHERVENAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Collins-SibleyMICHELLE COLLINS-SIBLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy HaidetAMY HAIDET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HowellAARON HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori JensenLORI JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Debra LehrerDEBRA LEHRER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Irma McVickerIRMA MCVICKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew PriceANDREW PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly StoutKELLY STOUT
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
-
$40,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301519349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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