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Nonprofiteer
← ALBION FELLOWS BACON CENTER INC

Form 990 for tax year 2023

Filed by ALBION FELLOWS BACON CENTER INC.

Totals

Total revenue
$1,776,169
Total expenses
$1,512,978
Contributions and grants received
$1,720,160
Grants paid
$0
Program service revenue
$0
Investment income
$24,695
Other revenue
$31,314
Total assets, end of year
$2,799,503
Total liabilities, end of year
$522,583
Net assets or fund balances, end of year
$2,276,920
Program services expenses (Part IX)
$1,223,127
Management and general expenses
$244,793
Fundraising expenses
$45,058
Program service expenses (Part III)
$1,223,127

Program services were 80.8% 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

    $82,924

  • 1e · Government grants (contributions)

    $856,980

  • 1f · All other contributions, gifts and grants

    $780,256

  • 1g · Noncash contributions included above

    $42,171

  • 3 · Investment income

    total $24,695 · related or exempt $24,695

  • 8a · Fundraising events: gross income

    $41,746

  • 8b · Fundraising events: direct expenses

    $11,032

  • 8c · Net income from fundraising events

    total $30,714

  • 11a · Other revenue: MEMBERSHIP DUES

    total $500 · related or exempt $500

  • 11b · Other revenue: OTHER REVENUE

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,371 · program services $59,001 · management and general $13,974 · fundraising $1,396

  • 7 · Other salaries and wages

    total $751,012 · program services $595,803 · management and general $141,109 · fundraising $14,100

  • 8 · Pension plan contributions

    total $6,413 · program services $5,088 · management and general $1,205 · fundraising $120

  • 9 · Other employee benefits

    total $116,450 · program services $92,384 · management and general $21,880 · fundraising $2,186

  • 10 · Payroll taxes

    total $73,453 · program services $58,273 · management and general $13,801 · fundraising $1,379

  • 11c · Fees: accounting

    total $10,200 · program services $4,794 · management and general $3,366 · fundraising $2,040

  • 11g · Fees: other

    total $115,028 · program services $54,063 · management and general $37,959 · fundraising $23,006

  • 13 · Office expenses

    total $41,807 · program services $40,547 · management and general $865 · fundraising $395

  • 15 · Royalties

    total $100 · fundraising $100

  • 16 · Occupancy

    total $53,236 · program services $50,574 · management and general $2,662

  • 17 · Travel

    total $4,553 · program services $4,416 · management and general $91 · fundraising $46

  • 19 · Conferences, conventions and meetings

    total $25 · program services $24 · management and general $1

  • 20 · Interest

    total $24,997 · program services $24,997

  • 22 · Depreciation, depletion and amortization

    total $78,152 · program services $74,244 · management and general $3,908

  • 23 · Insurance

    total $27,898 · program services $25,471 · management and general $2,303 · fundraising $124

  • 24a · Other expenses: EMERGENCY AID

    total $98,151 · program services $98,151

  • 24b · Other expenses: FOOD

    total $16,429 · program services $16,429

  • 24c · Other expenses: MISCELLANEOUS

    total $13,106 · program services $13,106

  • 24d · Other expenses: DUES

    total $5,762 · program services $5,762

  • 24e · All other expenses

    total $1,835 · management and general $1,669 · fundraising $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,663 · end of year $298,809

  • 2 · Savings and temporary cash investments

    beginning of year $296,460 · end of year $587,087

  • 3 · Pledges and grants receivable

    beginning of year $330,515 · end of year $216,520

  • 9 · Prepaid expenses and deferred charges

    end of year $10,829

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

    $2,111,139

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

    $592,638

  • 10c · Land, buildings and equipment, net

    beginning of year $1,575,262 · end of year $1,518,501

  • 11 · Investments: publicly traded securities

    beginning of year $147,174 · end of year $167,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,260 · end of year $69,344

  • 24 · Unsecured notes and loans payable

    beginning of year $465,085 · end of year $453,239

  • 27 · Net assets without donor restrictions

    beginning of year $1,933,568 · end of year $2,098,899

  • 28 · Net assets with donor restrictions

    beginning of year $80,161 · end of year $178,021

Mission and programs · 2023

Mission

TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.

  • TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.

    Expenses $1,223,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Gist

    EXECUTIVE DI

    Total calculated
    $74,371
    From this org
    $74,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kellie Hanson DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mallory Deckard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ellis

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Julia Kathary

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judi Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Maile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Dunn Pendleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Abbie Redmon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Jo Sheeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Storms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jr Trockman

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349311331

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