Totals
- Total revenue
- $556,439
- Total expenses
- $515,119
- Contributions and grants received
- $555,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $965
- Other revenue
- $0
- Total assets, end of year
- $262,302
- Total liabilities, end of year
- $29,093
- Net assets or fund balances, end of year
- $233,209
- Program services expenses (Part IX)
- $509,899
- Management and general expenses
- $1,436
- Fundraising expenses
- $3,784
- Program service expenses (Part III)
- $509,899
Program services were 99.0% 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.
-
1c · Fundraising events
$31,231
-
1e · Government grants (contributions)
$448,236
-
1f · All other contributions, gifts and grants
$76,007
-
3 · Investment income
total $965 · related or exempt $965
-
8a · Fundraising events: contributions included on line 1c
$31,231
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $373,279 · program services $371,166 · fundraising $2,113
-
13 · Office expenses
total $29,010 · program services $27,810 · management and general $1,436 · fundraising -$236
-
16 · Occupancy
total $63,130 · program services $62,720 · fundraising $410
-
17 · Travel
total $8,163 · program services $7,494 · fundraising $669
-
24a · Other expenses: SERVICES AND PROFESS FEES
total $5,761 · program services $5,761
-
24b · Other expenses: OTHER EXPENSES
total $25,777 · program services $24,949 · fundraising $828
-
24c · Other expenses: DIRECT ASSISTANCE EXP
total $9,999 · program services $9,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,178 · end of year $169,811
-
3 · Pledges and grants receivable
beginning of year $111,712 · end of year $70,032
-
4 · Accounts receivable
beginning of year $150 · end of year $14,625
-
9 · Prepaid expenses and deferred charges
beginning of year $727
-
10a · Land, buildings and equipment: cost or other basis
$24,050
-
10b · Land, buildings and equipment: accumulated depreciation
$24,050
-
11 · Investments: publicly traded securities
beginning of year $7,201 · end of year $7,834
-
17 · Accounts payable and accrued expenses
beginning of year $23,079 · end of year $29,093
-
27 · Net assets without donor restrictions
beginning of year $180,144 · end of year $214,951
-
28 · Net assets with donor restrictions
beginning of year $11,745 · end of year $18,258
Mission and programs · 2022
Mission
TO PROVIDE COUNSELING AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE OR CRIME.
-
TO PROVIDE COUNSELING AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE OR CRIME.
Expenses $509,899
As filed on the 2022 return.
Listed in Part VII
-
Laura GambinoLAURA GAMBINO
EXEC DIR
- Total calculated
- $59,953
- From this org
- $59,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan HarrisDAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason KingJASON KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Caris ThetfordCARIS THETFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn BristerMARILYN BRISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia McCarthyCYNTHIA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nanette EvansNANETTE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike HannahMIKE HANNAH
SECTREAS
- Total calculated
- $0
- Hours/week
- 0
-
Matt WelchMATT WELCH
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie RobertsonSTEPHANIE ROBERTSON
VP
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303229349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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