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Nonprofiteer
← GREEN HAVEN FAMILY ADVOCATES INC

Form 990 for tax year 2022

Filed by GREEN HAVEN FAMILY ADVOCATES INC.

Totals

Total revenue
$342,775
Total expenses
$317,372
Contributions and grants received
$337,320
Grants paid
$8,483
Program service revenue
$0
Investment income
$99
Other revenue
$5,356
Total assets, end of year
$212,172
Total liabilities, end of year
$7,203
Net assets or fund balances, end of year
$204,969
Program services expenses (Part IX)
$280,598
Management and general expenses
$34,430
Fundraising expenses
$2,344
Program service expenses (Part III)
$280,598

Program services were 88.4% 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

    $32,093

  • 1e · Government grants (contributions)

    $233,484

  • 1f · All other contributions, gifts and grants

    $71,743

  • 1g · Noncash contributions included above

    $35,389

  • 3 · Investment income

    total $99 · excluded $99

  • 8a · Fundraising events: gross income

    $13,776

  • 8b · Fundraising events: direct expenses

    $8,442

  • 8c · Net income from fundraising events

    total $5,334

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22 · excluded $22

  • 11e · Other revenue, total

    $22

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,316 · program services $3,316

  • 2 · Grants to domestic individuals

    total $5,167 · program services $5,167

  • 5 · Compensation of officers, directors and key employees

    total $49,208 · program services $43,795 · management and general $4,921 · fundraising $492

  • 7 · Other salaries and wages

    total $171,396 · program services $152,260 · management and general $17,527 · fundraising $1,609

  • 10 · Payroll taxes

    total $19,849 · program services $17,640 · management and general $2,020 · fundraising $189

  • 11c · Fees: accounting

    total $7,700 · management and general $7,700

  • 11g · Fees: other

    total $74 · management and general $74

  • 13 · Office expenses

    total $6,141 · program services $5,527 · management and general $614

  • 16 · Occupancy

    total $5,420 · program services $4,878 · management and general $542

  • 17 · Travel

    total $440 · program services $440

  • 22 · Depreciation, depletion and amortization

    total $1,777 · program services $1,599 · management and general $178

  • 23 · Insurance

    total $4,000 · program services $3,600 · management and general $400

  • 24a · Other expenses: IN-KIND EXPENSE

    total $35,389 · program services $35,389

  • 24b · Other expenses: CONTRACTUAL THERAPIST

    total $3,686 · program services $3,686

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,034 · program services $1,831 · management and general $203

  • 24d · Other expenses: SUPPLIES

    total $529 · program services $529

  • 24e · All other expenses

    total $1,246 · program services $941 · management and general $251 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442 · end of year $743

  • 2 · Savings and temporary cash investments

    beginning of year $126,465 · end of year $151,491

  • 4 · Accounts receivable

    beginning of year $43,780 · end of year $36,351

  • 10a · Land, buildings and equipment: cost or other basis

    $145,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,673

  • 10c · Land, buildings and equipment, net

    beginning of year $25,365 · end of year $23,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,486 · end of year $7,203

  • 27 · Net assets without donor restrictions

    beginning of year $179,566 · end of year $204,969

Mission and programs · 2022

Mission

STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.

  • SERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 466 INDIVIDUALS WERE SERVED DURING 2022.

    Expenses $280,598 · Grants $8,483

As filed on the 2022 return.

Listed in Part VII

  • Chandra Pelikan

    EXECUTIVE DI

    Total calculated
    $49,208
    From this org
    $49,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobbie Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dee Jaye Miles

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Ashley Rieder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hailey Laws

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anna Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Rielly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Judy Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Yerge

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202303069349302730

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