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Nonprofiteer
← SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER

Form 990 for tax year 2022

Filed by SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER.

Totals

Total revenue
$743,036
Total expenses
$670,387
Contributions and grants received
$739,568
Grants paid
$0
Program service revenue
$760
Investment income
$0
Other revenue
$2,708
Total assets, end of year
$87,234
Total liabilities, end of year
$7,416
Net assets or fund balances, end of year
$79,818
Program services expenses (Part IX)
$557,461
Management and general expenses
$87,945
Fundraising expenses
$24,981
Program service expenses (Part III)
$557,461

Program services were 83.2% 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.

  • 1c · Fundraising events

    $30,772

  • 1e · Government grants (contributions)

    $585,307

  • 1f · All other contributions, gifts and grants

    $123,489

  • 2a · Program service revenue: MEN'S EDUCATION GROUP

    total $760 · related or exempt $760

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

    $30,772

  • 8b · Fundraising events: direct expenses

    $408

  • 8c · Net income from fundraising events

    total -$408 · excluded -$408

  • 9a · Gaming: gross income

    $2,988

  • 9b · Gaming: direct expenses

    $65

  • 9c · Net income from gaming

    total $2,923 · unrelated business $2,923

  • 11a · Other revenue: MISCELLANEOUS

    total $193 · excluded $193

  • 11e · Other revenue, total

    $193

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $404,796 · program services $334,117 · management and general $47,775 · fundraising $22,904

  • 8 · Pension plan contributions

    total $9,248 · program services $7,269 · management and general $1,461 · fundraising $518

  • 9 · Other employee benefits

    total $9,133 · program services $7,179 · management and general $1,448 · fundraising $506

  • 10 · Payroll taxes

    total $30,457 · program services $25,339 · management and general $4,065 · fundraising $1,053

  • 11c · Fees: accounting

    total $6,281 · management and general $6,281

  • 12 · Advertising and promotion

    total $1,277 · program services $1,277

  • 13 · Office expenses

    total $18,859 · management and general $18,859

  • 16 · Occupancy

    total $44,729 · program services $44,729

  • 17 · Travel

    total $1,277 · program services $1,277

  • 19 · Conferences, conventions and meetings

    total $15,550 · program services $15,550

  • 20 · Interest

    total $4,310 · program services $4,310

  • 22 · Depreciation, depletion and amortization

    total $6,144 · program services $6,144

  • 23 · Insurance

    total $21,160 · program services $16,928 · management and general $4,232

  • 24a · Other expenses: HOTEL SHELTER

    total $28,073 · program services $28,073

  • 24b · Other expenses: FINANCIAL ASSISTANCE

    total $18,459 · program services $18,459

  • 24c · Other expenses: MISCELLANEOUS

    total $10,640 · program services $10,640

  • 24d · Other expenses: TELEPHONE

    total $10,285 · program services $8,228 · management and general $2,057

  • 24e · All other expenses

    total $29,709 · program services $27,942 · management and general $1,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,935 · end of year $46,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $69,969

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

    $30,506

  • 10c · Land, buildings and equipment, net

    beginning of year $37,607 · end of year $39,463

  • 15 · Other assets

    beginning of year $4,000

  • 24 · Unsecured notes and loans payable

    beginning of year $69,697

  • 25 · Other liabilities

    beginning of year $7,676 · end of year $7,416

  • 27 · Net assets without donor restrictions

    beginning of year $7,169 · end of year $79,818

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT, GUIDANCE AND EDUCATION TO MEN, WOMEN AND CHILDREN TO PROMOTE A LIFE FREE OF DOMESTIC AND SEXUAL VIOLENCE.

  • PROVIDING A 24-HOUR HOTLINE, EMERGENCY SHELTER, EMERGENCY TRANSPORTATION, HOSPITAL ADVOCACY, LEGAL ADVOCACY, PROTECTION ORDERS, ON-GOING SUPPORT AND INFORMATION, INTERVENTION PROGRAMS AND COMMUNITY EDUCATION TO COUNTIES IN SOUTH CENTRAL NEBRASKA.

    Expenses $550,284 · Revenue $760

  • PROVIDING A 24-HOUR HOTLINE, EMERGENCY SHELTER, EMERGENCY TRANSPORTATION, HOSPITAL ADVOCACY, LEGAL ADVOCACY, PROTECTION ORDERS, ON-GOING SUPPORT AND INFORMATION, INTERVENTION PROGRAMS AND COMMUNITY EDUCATION TO COUNTIES IN SOUTH CENTRAL NEBRASKA.

    Expenses $7,177

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JO BAIR

    EXECUTIVE DI

    Total calculated
    $59,221
    From this org
    $59,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TRAVIS BEAHM

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • EVELYN BINDER

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • CAROL CHITKO-MCKOWN

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • NATALIA DICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA LOGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JILL MELVIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STORY SCHWENK

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • MARY SCROGGINS

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • ANDI SHELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA STRUSS

    TRUSTEE/DIRE

    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
17 April 2024
IRS schema version
2022v5.0
Source object
202431139349300408

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