Totals
- Total revenue
- $1,480,716
- Total expenses
- $1,382,226
- Contributions and grants received
- $1,418,225
- Grants paid
- $0
- Program service revenue
- $23,050
- Investment income
- $20,664
- Other revenue
- $18,777
- Total assets, end of year
- $2,921,333
- Total liabilities, end of year
- $63,269
- Net assets or fund balances, end of year
- $2,858,064
- Program services expenses (Part IX)
- $1,153,031
- Management and general expenses
- $203,198
- Fundraising expenses
- $25,997
- Program service expenses (Part III)
- $1,153,031
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$824,842
-
1f · All other contributions, gifts and grants
$593,383
-
1g · Noncash contributions included above
$43,026
-
2a · Program service revenue: RENTAL INCOME
total $7,200 · related or exempt $7,200
-
2b · Program service revenue: SANE EXAMS
total $15,850 · related or exempt $15,850
-
3 · Investment income
total $20,664 · excluded $20,664
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON INSURANCE RECOVERY
total $18,777 · related or exempt $18,777
-
11e · Other revenue, total
$18,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,215 · program services $13,443 · management and general $45,706 · fundraising $8,066
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $604,701 · program services $555,045 · management and general $49,140 · fundraising $516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $51,629 · program services $43,810 · management and general $7,180 · fundraising $639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,000 · program services $35,000
-
11c · Fees: accounting
total $51,465 · management and general $51,465
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,211 · program services $32,259 · management and general $952
-
12 · Advertising and promotion
total $2,664 · program services $483 · management and general $2,181
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,041 · program services $81,250 · management and general $791
-
17 · Travel
total $7,854 · program services $7,664 · management and general $190
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $97,052 · program services $87,166 · management and general $9,067 · fundraising $819
-
23 · Insurance
total $41,196 · program services $29,699 · management and general $11,497
-
24a · Other expenses: DIRECT SERVICE EXPENSE
total $174,314 · program services $174,314
-
24b · Other expenses: SUPPLIES
total $80,115 · program services $51,776 · management and general $13,528 · fundraising $14,811
-
24c · Other expenses: COMMUNICATION EXPENSES
total $39,004 · program services $32,364 · management and general $6,640
-
24d · Other expenses: WHOLE CARE SUPPORT
total $6,901 · program services $2,907 · management and general $2,848 · fundraising $1,146
-
24e · All other expenses
total $7,864 · program services $5,851 · management and general $2,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,251 · end of year $351,241
-
2 · Savings and temporary cash investments
beginning of year $348,230 · end of year $357,129
-
3 · Pledges and grants receivable
beginning of year $101,913 · end of year $214,648
-
4 · Accounts receivable
beginning of year $4,153 · end of year $4,698
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$3,103,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,186,152
-
10c · Land, buildings and equipment, net
beginning of year $1,933,173 · end of year $1,917,349
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $68,809 · end of year $75,618
-
17 · Accounts payable and accrued expenses
beginning of year $18,955 · end of year $63,269
-
27 · Net assets without donor restrictions
beginning of year $2,638,854 · end of year $2,585,630
-
28 · Net assets with donor restrictions
beginning of year $120,720 · end of year $272,434
Mission and programs · 2024
Mission
TO PROTECT VICTIMS, PREVENT VIOLENCE AND EMPOWER SURVIVORS BY PROVIDING CITIZENS OF RUTHERFORD COUNTY WITH THE RESOURCES AND ASSISTANCE NECESSARY TO EFFECTIVELY DEAL WITH THE PERSONAL, SOCIAL AND LEGAL IMPLICATIONS OF VICTIMIZATION BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
TO AID CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE IN CRISIS SITUATIONS NEEDING TEMPORARY HOUSING UTILIZING OUR SHELTER WHERE 31 BEDS ARE AVAILABLE FOR SUPPORT. SHELTER ADVOCATES ENSURE IMMEDIATE SAFETY AND PROVIDE URGENT NECESSITIES. SERVICES TO 190 INDIVIDUALS (130 ADULTS/60 CHILDREN)SERVED THROUGH OUR DOMESTIC VIOLENCE SHELTER OR OTHER TEMPORARY HOUSING ARRANGEMENTS UTILIZING 8,930 BED NIGHTS, OR 47.5 NIGHTS ON AVERAGE. WE USED 25 VOLUNTEERS WHO PROVIDED 11,701 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES.
Expenses $560,871
-
TO AID CLIENTS IN CRISIS SITUATIONS NEEDING COUNSELING AND GENERAL SERVICES AS VICTIMS OF DOMESTIC VIOLENCE. SEXUAL ASSAULT ADVOCATES PROVIDE INFORMATION AND OFFER ASSISTANCE AND EMOTIONAL SUPPORT THROUGH MEDICAL OR LEGAL PROCESSES. COUNSELORS PROVIDE A HEALING ENVIRONMENT TO HELP PEOPLE RECOVER FROM DOMESTIC VIOLENCE AND SEXUAL ASSAULT. INDIVIDUAL COUNSELING IS OFFERED TO THOSE VICTIMS OF RECENT ABUSE OR ASSAULT. SUPPORT GROUPS ARE PROVIDED OPERATING ON 8-WEEK SCHEDULES THROUGHOUT THE YEAR. DURING THE FISCAL YEAR 3,553 CLIENTS HAVE BEEN SERVED. 2,284 CLIENTS SERVED THROUGH WALK IN VISITS FOR THOSE SEEKING SERVICE AND COUNSELING, INCLUDING LEGAL SERVICES; AND 1,269 CLIENTS ASSISTED THROUGH THE CRISIS HOTLINE THROUGH PHONE CALLS. WE USED 25 VOLUNTEERS WHO PROVIDED 11,701 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES. WE HOLD TRAINING AND COMMUNITY EDUCATION PRESENTATIONS AVAILABLE TO THE GENERAL POPULATION.
Expenses $326,884
-
TO AID CLIENTS IN CRISIS SITUATIONS NEEDING A COURT ADVOCATE BECAUSE THEY ARE VICTIMS OF DOMESTIC VIOLENCE. OUR PROGRAM'S COURT ADVOCATES REVIEW LEGAL OPTIONS, ASSIST WITH FILING ORDERS OF PROTECTION, AND HELP THROUGHOUT THE COURT PROCESS. DURING THE FISCAL YEAR 1,796 CLIENTS HAVE BEEN ASSISTED WITH THE ORDER OF PROTECTION AND COURT ADVOCACY PROCESSES. CLIENTS WERE SERVED THROUGH SERVICE AND COUNSELING, INCLUDING LEGAL AND CRIMINAL/CIVIL JUSTICE ADVOCACY SERVICES.
Expenses $265,276
As filed on the 2024 return.
Listed in Part VII
-
Ericka DowningERICKA DOWNING
Executive Dir.
- Total calculated
- $67,215
- From this org
- $67,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Megan KeenMEGAN KEEN
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michael GugertyMICHAEL GUGERTY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chantho SourinhoCHANTHO SOURINHO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry GallowaySHERRY GALLOWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen WallachJEN WALLACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tarita Wright-BurrowsTARITA WRIGHT-BURROWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dj JacksonDJ JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HowellAMANDA HOWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal GlennCRYSTAL GLENN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia WrayALICIA WRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BradleyJENNIFER BRADLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edie LangstonEDIE LANGSTON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tosha PriceTOSHA PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HelmsGABE HELMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Wells MorrisonKRISTIN WELLS MORRISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie HudgensJULIE HUDGENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PolisinelliKATHERINE POLISINELLI
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
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610339349301486
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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