Form 990 for tax year 2023
Filed by ABUSE ALTERNATIVES INCORPORATED.
Totals
- Total revenue
- $655,970
- Total expenses
- $689,835
- Contributions and grants received
- $611,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $962
- Other revenue
- $43,100
- Total assets, end of year
- $1,406,665
- Total liabilities, end of year
- $30,274
- Net assets or fund balances, end of year
- $1,376,391
- Program services expenses (Part IX)
- $560,420
- Management and general expenses
- $117,598
- Fundraising expenses
- $11,817
- Program service expenses (Part III)
- $560,420
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$528,015
-
1f · All other contributions, gifts and grants
$83,893
-
1g · Noncash contributions included above
$21,778
-
3 · Investment income
total $962 · unrelated business $0 · excluded $962
-
8a · Fundraising events: gross income
$43,100
-
8c · Net income from fundraising events
total $43,100 · unrelated business $0 · excluded $43,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $427,340 · program services $362,199 · management and general $65,141 · fundraising $0
-
9 · Other employee benefits
total $36,460 · program services $31,720 · management and general $4,740 · fundraising $0
-
10 · Payroll taxes
total $36,008 · program services $31,327 · management and general $4,681 · fundraising $0
-
11a · Fees: management
total $12,499 · program services $5,500 · management and general $6,999 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $160 · program services $92 · management and general $68 · fundraising $0
-
16 · Occupancy
total $12,050 · program services $12,050 · management and general $0 · fundraising $0
-
17 · Travel
total $6,554 · program services $5,899 · management and general $655 · fundraising $0
-
20 · Interest
total $285 · program services $142 · management and general $143 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,735 · program services $42,438 · management and general $10,297 · fundraising $0
-
24a · Other expenses: Equipment
total $255 · program services $168 · management and general $87 · fundraising $0
-
24b · Other expenses: Supplies
total $7,938 · program services $3,345 · management and general $4,593 · fundraising $0
-
24c · Other expenses: Dues & Subcriptions
total $2,778 · program services $0 · management and general $2,778 · fundraising $0
-
24d · Other expenses: Telephone
total $12,330 · program services $11,097 · management and general $1,233 · fundraising $0
-
24e · All other expenses
total $82,443 · program services $54,443 · management and general $16,183 · fundraising $11,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,372 · end of year $87,443
-
2 · Savings and temporary cash investments
beginning of year $102,333 · end of year $103,104
-
4 · Accounts receivable
beginning of year $125,402 · end of year $84,973
-
9 · Prepaid expenses and deferred charges
beginning of year $985 · end of year $985
-
10a · Land, buildings and equipment: cost or other basis
$1,441,086
-
10b · Land, buildings and equipment: accumulated depreciation
$310,926
-
10c · Land, buildings and equipment, net
beginning of year $1,166,395 · end of year $1,130,160
-
17 · Accounts payable and accrued expenses
beginning of year $30,243 · end of year $28,784
-
24 · Unsecured notes and loans payable
beginning of year $5,988 · end of year $1,490
-
27 · Net assets without donor restrictions
beginning of year $1,393,756 · end of year $1,359,891
-
28 · Net assets with donor restrictions
beginning of year $16,500 · end of year $16,500
Mission and programs · 2023
Mission
ABUSE ALTERNATIVES,INC. IS COMMITTED TO PROVIDING QUALITY SERVICES THROUGH DIRECT SUPPORT AND ADVOCACY TO THE VICTIMS OF DOMESTIC VIOLENCE WITH THE GOAL TO ELIMINATING THE PATTERN OF ABUSIVE BEHAVIORS FROM THE LIVES OF THOSE INDIVIDUALS AND THEIR FAMILIES.
-
Temporary housing for victims of domestic violence and their dependents.
Expenses $560,420 · Revenue $655,970
As filed on the 2023 return.
Listed in Part VII
-
Justin BrownJUSTIN BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shari BrownSHARI BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Randi DarcyRANDI DARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacqeline PileJACQELINE PILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nikki ThomasNIKKI THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Damien CarterDAMIEN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tonda WilliamsTONDA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531159349300038
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