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← AFFIRMING HEART VICTIM SERVICES

Form 990 for tax year 2023

Filed by AFFIRMING HEART VICTIM SERVICES.

Totals

Total revenue
$1,801,396
Total expenses
$1,444,948
Contributions and grants received
$1,811,125
Grants paid
$0
Program service revenue
$0
Investment income
$1,255
Other revenue
-$10,984
Total assets, end of year
$2,161,290
Total liabilities, end of year
$758,605
Net assets or fund balances, end of year
$1,402,685
Program services expenses (Part IX)
$1,262,185
Management and general expenses
$182,763
Fundraising expenses
$0
Program service expenses (Part III)
$1,262,185

Program services were 87.4% 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

    $26,150

  • 1c · Fundraising events

    $31,023

  • 1f · All other contributions, gifts and grants

    $1,753,952

  • 3 · Investment income

    total $1,255 · excluded $1,255

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $31,023

  • 8b · Fundraising events: direct expenses

    $10,984

  • 8c · Net income from fundraising events

    total -$10,984 · excluded -$10,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,515 · program services $61,663 · management and general $6,852

  • 7 · Other salaries and wages

    total $852,480 · program services $767,232 · management and general $85,248

  • 8 · Pension plan contributions

    total $18,839 · program services $16,955 · management and general $1,884

  • 10 · Payroll taxes

    total $89,003 · program services $80,103 · management and general $8,900

  • 11c · Fees: accounting

    total $7,266 · program services $6,539 · management and general $727

  • 11g · Fees: other

    total $17,750 · program services $15,975 · management and general $1,775

  • 12 · Advertising and promotion

    total $8,360 · program services $7,523 · management and general $837

  • 13 · Office expenses

    total $15,939 · program services $14,344 · management and general $1,595

  • 16 · Occupancy

    total $141,059 · program services $126,950 · management and general $14,109

  • 17 · Travel

    total $39,385 · program services $35,446 · management and general $3,939

  • 19 · Conferences, conventions and meetings

    total $12,567 · program services $11,311 · management and general $1,256

  • 20 · Interest

    total $42,515 · management and general $42,515

  • 23 · Insurance

    total $67,716 · program services $60,945 · management and general $6,771

  • 24a · Other expenses: FOUNDRY HOME EXPENSES

    total $34,238 · program services $30,814 · management and general $3,424

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $15,804 · program services $14,223 · management and general $1,581

  • 24c · Other expenses: VICTIM SERVICES

    total $8,740 · program services $7,867 · management and general $873

  • 24d · Other expenses: MISCELLANEOUS

    total $4,772 · program services $4,295 · management and general $477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,057 · end of year $938,164

  • 4 · Accounts receivable

    beginning of year $289,093 · end of year $289,092

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

    $1,029,471

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

    $95,437

  • 10c · Land, buildings and equipment, net

    beginning of year $83,636 · end of year $934,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,549 · end of year $27,910

  • 23 · Secured mortgages and notes payable

    end of year $730,695

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,237 · end of year $1,402,685

Mission and programs · 2023

Mission

AFFIRMING HEART VICTIM SERVICES PROVIDES FACT-FINDING INTERVIEW SERVICES FOR CHILDREN AND ADOLESCENTS WHEN THERE IS SUSPECTED ABUSE, OR NEGLECT, OR IF THEY WITNESS A CRIME. IN ADDITION, COUNSELING SERVICES, CHILD AND ADULT PREVENTION & AWARENESS PROGRAMS, SUPERVISED VISITATION ARE PROVIDED.

Activities or mission (Part I)

PROVIDE A HOME ENVIRONMENT IN WHICH CHILD ABUSED VICTIMS OF SEXUAL ABUSE CAN BE INTERVIEWED WITH A CARING SHELTERING AND PROTECTING ATMOSPHERE

  • CHILD FORENSIC INTERVIEWS - SERVICES INCLUDE PROVIDING LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES WITH A FACT-FINDING INTERVIEW BY INTERVIEWERS TRAINED TO ILLICIT CHILD STATEMENTS USING OPEN-ENDED, NON-LEADING QUESTIONING, PROVIDING CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS WITH ADVOCACY AND REFERRALS TO ASSIST IN HEALING FROM ABUSIVE SITUATIONS.

    Expenses $555,362

  • TRAUMA COUNSELING - SERVICES INCLUDE TRAUMA-SPECIFIC COUNSELING PROVIDED AT NO CHARGE TO CHILD ABUSE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE VICTIMS AND THEIR SUPPORTIVE FAMILY MEMBERS. MODALITIES INCLUDED: TF-CBT, EMDR, PCIT, TFO-IPT, PS-R, AF-CBT, CFTSI, AND SEEKING SAFETY.

    Expenses $492,252

  • SEXUAL ASSAULT AND DOMESTIC VIOLENCE MEDICAL EXAMS - SERVICES INCLUDE EVIDENCE COLLECTION THAT MAY BE USED BY LAW ENFORCEMENT TO FURTHER A CRIMINAL CASE; FULL EXAMINATION TO IDENTIFY INJURY AND/OR RISKS TO A VICTIM; ADVOCACY SERVICES TO VICTIMS SUCH AS ASSISTANCE WITH ORDERS OF PROTECTION, ADVOCACY, AND REFERRALS TO ASSIST IN HEALING FROM ABUSIVE SITUATIONS.

    Expenses $214,571

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

Listed in Part VII

  • Mike Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Hutchinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Tabatha Coffey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Amber Dugas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Shane Skinner

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Zelma Lopez

    EXECUTIVE DIRECTOR

    Total calculated
    $68,515
    From this org
    $66,955
    From related orgs
    $0
    Other
    $1,560
    Hours/week
    40

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
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349310457

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