Totals
- Total revenue
- $655,402
- Total expenses
- $798,355
- Contributions and grants received
- $650,665
- Grants paid
- $164,924
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $4,736
- Total assets, end of year
- $403,909
- Total liabilities, end of year
- $167,047
- Net assets or fund balances, end of year
- $236,862
- Program services expenses (Part IX)
- $566,564
- Management and general expenses
- $231,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $566,564
Program services were 71.0% 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
$39,167
-
1e · Government grants (contributions)
$483,742
-
1f · All other contributions, gifts and grants
$127,756
-
1g · Noncash contributions included above
$29,699
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$5,403
-
8b · Fundraising events: direct expenses
$667
-
8c · Net income from fundraising events
total $4,736 · excluded $4,736
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $164,924 · program services $164,924
-
5 · Compensation of officers, directors and key employees
total $85,612 · program services $31,392 · management and general $54,220
-
7 · Other salaries and wages
total $222,369 · program services $191,337 · management and general $31,032
-
9 · Other employee benefits
total $41,333 · program services $31,144 · management and general $10,189
-
10 · Payroll taxes
total $33,934 · program services $23,226 · management and general $10,708
-
11c · Fees: accounting
total $8,250 · program services $4,047 · management and general $4,203
-
11g · Fees: other
total $41,475 · program services $8,020 · management and general $33,455
-
13 · Office expenses
total $19,288 · program services $19,190 · management and general $98
-
16 · Occupancy
total $26,062 · program services $23,327 · management and general $2,735
-
17 · Travel
total $3,415 · program services $2,827 · management and general $588
-
20 · Interest
total $5,132 · management and general $5,132
-
22 · Depreciation, depletion and amortization
total $30,918 · program services $30,918
-
23 · Insurance
total $67,067 · program services $28,517 · management and general $38,550
-
24a · Other expenses: DONATED MATERIALS
total $29,699 · management and general $29,699
-
24b · Other expenses: FOOD AND SUPPLIES
total $11,840 · program services $5,394 · management and general $6,446
-
24c · Other expenses: MISCELLANEOUS
total $7,037 · program services $2,301 · management and general $4,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,847 · end of year $47,708
-
2 · Savings and temporary cash investments
beginning of year $16,180 · end of year $318
-
3 · Pledges and grants receivable
beginning of year $73,072 · end of year $59,885
-
5 · Loans and receivables from officers and key people
end of year $0
-
7 · Other notes and loans receivable
beginning of year $170
-
9 · Prepaid expenses and deferred charges
beginning of year $45,523 · end of year $3,755
-
10a · Land, buildings and equipment: cost or other basis
$761,867
-
10b · Land, buildings and equipment: accumulated depreciation
$542,489
-
10c · Land, buildings and equipment, net
beginning of year $249,097 · end of year $219,378
-
15 · Other assets
beginning of year $68,020 · end of year $72,865
-
17 · Accounts payable and accrued expenses
beginning of year $165,893 · end of year $112,047
-
24 · Unsecured notes and loans payable
end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $299,746 · end of year $160,247
-
28 · Net assets with donor restrictions
beginning of year $73,270 · end of year $76,615
Mission and programs · 2024
Mission
TO INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY; TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION.
-
COMMON PROGRAM SERVICES.
Expenses $278,698 · Grants $86,627 · Revenue $364,327
-
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
Expenses $88,933 · Grants $20,457 · Revenue $92,989
-
HOMELESS SERVICES.
Expenses $198,933 · Grants $57,840 · Revenue $198,086
As filed on the 2024 return.
Listed in Part VII
-
MARTHA MACAULEY-JOHNSTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHAEL FARQUHAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NIGAR HUSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CORTNEY CARL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA CLIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA SCHOENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
IGNACIO VILLALOBOS
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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600589349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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