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Nonprofiteer
← NEXT STEP DOMESTIC VIOLENCE PROJECT

Form 990 for tax year 2022

Filed by NEXT STEP DOMESTIC VIOLENCE PROJECT.

Totals

Total revenue
$1,461,030
Total expenses
$1,509,121
Contributions and grants received
$1,415,603
Grants paid
$0
Program service revenue
$43,694
Investment income
$1,733
Other revenue
$0
Total assets, end of year
$1,792,513
Total liabilities, end of year
$499,750
Net assets or fund balances, end of year
$1,292,763
Program services expenses (Part IX)
$1,293,828
Management and general expenses
$212,763
Fundraising expenses
$2,530
Program service expenses (Part III)
$1,293,828

Program services were 85.7% 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)

    $1,218,645

  • 1f · All other contributions, gifts and grants

    $196,958

  • 2a · Program service revenue: TRANSITIONAL HOUSE RENT

    total $35,496 · related or exempt $35,496

  • 2b · Program service revenue: OTHER :PROGRAM REVENUE

    total $8,198 · related or exempt $8,198

  • 3 · Investment income

    total $346 · excluded $346

  • 7a · Gross sales of assets other than inventory

    securities $17,392

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

    securities $16,005

  • 7c · Gain or loss

    securities $1,387

  • 7d · Net gain or loss

    total $1,387 · excluded $1,387

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,116 · program services $42,837 · management and general $12,566 · fundraising $1,713

  • 7 · Other salaries and wages

    total $739,044 · program services $692,553 · management and general $46,180 · fundraising $311

  • 8 · Pension plan contributions

    total $14,706 · program services $13,584 · management and general $1,085 · fundraising $37

  • 9 · Other employee benefits

    total $204,589 · program services $187,983 · management and general $16,054 · fundraising $552

  • 10 · Payroll taxes

    total $66,003 · program services $60,965 · management and general $4,870 · fundraising $168

  • 11g · Fees: other

    total $152,024 · program services $69,270 · management and general $82,754

  • 12 · Advertising and promotion

    total $763 · management and general $763

  • 13 · Office expenses

    total $9,553 · management and general $9,553

  • 14 · Information technology

    total $29,716 · program services $27,523 · management and general $2,193

  • 16 · Occupancy

    total $32,616 · program services $30,209 · management and general $2,407

  • 17 · Travel

    total $24,998 · program services $24,572 · management and general $426

  • 19 · Conferences, conventions and meetings

    total $2,686 · management and general $2,686

  • 20 · Interest

    total $5,169 · program services $4,944 · management and general $225

  • 22 · Depreciation, depletion and amortization

    total $47,764 · program services $44,731 · management and general $3,033

  • 23 · Insurance

    total $19,411 · program services $17,979 · management and general $1,432

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $36,767 · program services $36,767

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,182 · program services $20,545 · management and general $1,637

  • 24c · Other expenses: WORKERS COMPENSATION

    total $14,823 · program services $13,691 · management and general $1,094 · fundraising $38

  • 24d · Other expenses: MISCELLANEOUS

    total $11,722 · program services $1,970 · management and general $9,752

  • 24e · All other expenses

    total $17,469 · program services $3,705 · management and general $14,053 · fundraising -$289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,467 · end of year $211,391

  • 2 · Savings and temporary cash investments

    beginning of year $9,140 · end of year $5,801

  • 4 · Accounts receivable

    beginning of year $321,032 · end of year $304,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,473 · end of year $3,774

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

    $1,791,249

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

    $524,056

  • 10c · Land, buildings and equipment, net

    beginning of year $1,315,257 · end of year $1,267,193

  • 11 · Investments: publicly traded securities

    beginning of year $16,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,400 · end of year $96,592

  • 18 · Grants payable

    beginning of year $16,253 · end of year $6,803

  • 23 · Secured mortgages and notes payable

    beginning of year $424,867 · end of year $396,355

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,321 · end of year $1,259,729

  • 28 · Net assets with donor restrictions

    beginning of year $27,533 · end of year $33,034

Mission and programs · 2022

Mission

THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.

  • DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES INCLUDING HOT LINE SUPPORT, SAFE HOMES, COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, TRANSITIONAL HOUSING, AS WELL AS COMMUNITY OUTREACH AND EDUCATION.

    Expenses $1,293,828 · Revenue $43,694

As filed on the 2022 return.

Listed in Part VII

  • Kelly Brown

    EXECUTIVE DI

    Total calculated
    $72,258
    From this org
    $57,116
    From related orgs
    $0
    Other
    $15,142
    Hours/week
    40

  • Max Dietshe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Gerrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Hess

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jana Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Wales

    VICE-CHAIR

    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
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202412269349300416

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