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Nonprofiteer
← ALBION FELLOWS BACON CENTER INC

Form 990 for tax year 2025

Filed by ALBION FELLOWS BACON CENTER INC.

Totals

Total revenue
$1,457,839
Total expenses
$1,645,096
Contributions and grants received
$1,372,764
Grants paid
$0
Program service revenue
$0
Investment income
$33,887
Other revenue
$51,188
Total assets, end of year
$2,431,125
Total liabilities, end of year
$329,237
Net assets or fund balances, end of year
$2,101,888
Program services expenses (Part IX)
$1,364,708
Management and general expenses
$163,150
Fundraising expenses
$117,238
Program service expenses (Part III)
$1,364,708

Program services were 83.0% 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

    $19,151

  • 1e · Government grants (contributions)

    $950,883

  • 1f · All other contributions, gifts and grants

    $402,730

  • 1g · Noncash contributions included above

    $63,915

  • 3 · Investment income

    total $33,887 · related or exempt $33,887

  • 7a · Gross sales of assets other than inventory

    other assets $7,466

  • 7b · Less cost or other basis and sales expenses

    other assets $7,466

  • 8a · Fundraising events: gross income

    $79,889

  • 8b · Fundraising events: direct expenses

    $28,701

  • 8c · Net income from fundraising events

    total $51,188

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,246 · program services $104,759 · management and general $8,627 · fundraising $9,860

  • 7 · Other salaries and wages

    total $829,125 · program services $704,756 · management and general $58,039 · fundraising $66,330

  • 8 · Pension plan contributions

    total $7,228 · program services $6,144 · management and general $506 · fundraising $578

  • 9 · Other employee benefits

    total $96,050 · program services $81,642 · management and general $6,724 · fundraising $7,684

  • 10 · Payroll taxes

    total $78,487 · program services $66,714 · management and general $5,494 · fundraising $6,279

  • 11c · Fees: accounting

    total $10,800 · program services $4,563 · management and general $5,631 · fundraising $606

  • 11g · Fees: other

    total $123,053 · program services $51,990 · management and general $64,155 · fundraising $6,908

  • 13 · Office expenses

    total $86,825 · program services $85,933 · management and general $286 · fundraising $606

  • 16 · Occupancy

    total $45,443 · program services $40,466 · management and general $2,813 · fundraising $2,164

  • 17 · Travel

    total $3,168 · program services $3,168

  • 20 · Interest

    total $16,840 · program services $16,840

  • 22 · Depreciation, depletion and amortization

    total $81,434 · program services $69,219 · management and general $5,700 · fundraising $6,515

  • 23 · Insurance

    total $43,185 · program services $40,243 · management and general $2,316 · fundraising $626

  • 24a · Other expenses: FLEX FUNDING

    total $43,715 · program services $43,715

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $22,562 · program services $19,177 · management and general $1,579 · fundraising $1,806

  • 24c · Other expenses: FOOD

    total $18,375 · program services $18,375

  • 24d · Other expenses: DUES

    total $11,197 · program services $5,202 · fundraising $5,995

  • 24e · All other expenses

    total $4,363 · program services $1,802 · management and general $1,280 · fundraising $1,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,950 · end of year $119,624

  • 2 · Savings and temporary cash investments

    beginning of year $404,161 · end of year $256,641

  • 3 · Pledges and grants receivable

    beginning of year $271,747 · end of year $274,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,784 · end of year $3,499

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

    $2,210,663

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

    $659,418

  • 10c · Land, buildings and equipment, net

    beginning of year $1,582,608 · end of year $1,551,245

  • 11 · Investments: publicly traded securities

    beginning of year $185,618 · end of year $208,024

  • 14 · Intangible assets

    beginning of year $4,743 · end of year $17,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,588 · end of year $62,742

  • 23 · Secured mortgages and notes payable

    beginning of year $228,878 · end of year $266,495

  • 27 · Net assets without donor restrictions

    beginning of year $2,117,339 · end of year $1,984,902

  • 28 · Net assets with donor restrictions

    beginning of year $171,806 · end of year $116,986

Mission and programs · 2025

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 $1,364,708

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Gist

    EXECUTIVE DI

    Total calculated
    $63,625
    From this org
    $63,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julia Kathary

    CEO

    Total calculated
    $59,621
    From this org
    $59,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Bouchie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mallory Deckard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hope Fussner

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Jay Gallegos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judi Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia Kratochvil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Dunn Pendleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Storms

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • 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
2025
Filed
12 August 2026
IRS schema version
2025v4.0
Source object
202632249349301313

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