Totals
- Total revenue
- $1,818,861
- Total expenses
- $1,472,986
- Contributions and grants received
- $1,631,927
- Grants paid
- $0
- Program service revenue
- $2,560
- Investment income
- $177,224
- Other revenue
- $7,150
- Total assets, end of year
- $5,231,416
- Total liabilities, end of year
- $38,253
- Net assets or fund balances, end of year
- $5,193,163
- Program services expenses (Part IX)
- $1,312,044
- Management and general expenses
- $119,495
- Fundraising expenses
- $41,447
- Program service expenses (Part III)
- $1,312,044
Program services were 89.1% 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
$612
-
1c · Fundraising events
$83,927
-
1e · Government grants (contributions)
$1,027,101
-
1f · All other contributions, gifts and grants
$520,287
-
2a · Program service revenue: TRANSITIONAL HOUSING PROGRAM
total $2,560 · related or exempt $2,560
-
3 · Investment income
total $177,224 · excluded $177,224
-
8a · Fundraising events: gross income
$25,415
-
8a · Fundraising events: contributions included on line 1c
$83,927
-
8b · Fundraising events: direct expenses
$18,265
-
8c · Net income from fundraising events
total $7,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $77,250 · management and general $15,450 · fundraising $10,300
-
7 · Other salaries and wages
total $758,882 · program services $695,176 · management and general $39,436 · fundraising $24,270
-
8 · Pension plan contributions
total $25,050 · program services $22,990 · management and general $1,348 · fundraising $712
-
9 · Other employee benefits
total $75,739 · program services $69,511 · management and general $4,075 · fundraising $2,153
-
10 · Payroll taxes
total $63,195 · program services $57,998 · management and general $3,401 · fundraising $1,796
-
11c · Fees: accounting
total $9,200 · management and general $9,200
-
11f · Fees: investment management
total $24,153 · management and general $24,153
-
13 · Office expenses
total $43,577 · program services $39,622 · management and general $2,975 · fundraising $980
-
14 · Information technology
total $15,103 · program services $13,592 · management and general $1,511
-
16 · Occupancy
total $144,272 · program services $133,170 · management and general $11,102
-
17 · Travel
total $12,287 · program services $11,673 · management and general $614
-
22 · Depreciation, depletion and amortization
total $81,771 · program services $81,177 · management and general $594
-
23 · Insurance
total $26,786 · program services $25,447 · management and general $1,339
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $77,627 · program services $74,270 · management and general $3,357
-
24b · Other expenses: EQUIPMENT
total $4,137 · program services $3,882 · management and general $255
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $3,147 · program services $2,518 · management and general $629
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,994 · program services $2,994
-
24e · All other expenses
total $2,066 · program services $774 · management and general $56 · fundraising $1,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $938,226 · end of year $962,320
-
9 · Prepaid expenses and deferred charges
beginning of year $4,810 · end of year $4,905
-
10a · Land, buildings and equipment: cost or other basis
$3,145,484
-
10b · Land, buildings and equipment: accumulated depreciation
$1,104,207
-
10c · Land, buildings and equipment, net
beginning of year $2,061,976 · end of year $2,041,277
-
11 · Investments: publicly traded securities
beginning of year $1,825,225 · end of year $2,218,714
-
15 · Other assets
beginning of year $3,600 · end of year $3,600
-
17 · Accounts payable and accrued expenses
beginning of year $15,099 · end of year $11,556
-
25 · Other liabilities
beginning of year $24,766 · end of year $26,697
-
27 · Net assets without donor restrictions
beginning of year $4,471,381 · end of year $4,904,738
-
28 · Net assets with donor restrictions
beginning of year $323,191 · end of year $288,425
Mission and programs · 2022
Mission
WORKING TO END DOMESTIC VIOLENCE IN OUR COMMUNITY.
-
RESIDENTIAL CLIENT SERVICES - PROVIDES 24-HOUR SAFE SHELTER AND TRAUMA- INFORMED, COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $844,693
-
OUTREACH AND COMMUNITY SERVICES - INCLUDING A 24-HOUR HOTLINE, SUPPORTIVE COUNSELING AND LEGAL ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, VOLUNTEER RECRUITMENT, COMMUNITY AWARENESS, AND ALLIED PROFESSIONAL TRAINING.
Expenses $467,351
As filed on the 2022 return.
Listed in Part VII
-
Mary Carter LominackMARY CARTER LOMINACK
EXECUTIVE DI
- Total calculated
- $98,684
- From this org
- $98,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary AdamsMARY ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hannah BrownHANNAH BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt CaesarMATT CAESAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol CarderCAROL CARDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne CoughlinANNE COUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim DriverTIM DRIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emma FletcherEMMA FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy FranzeAMY FRANZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ira HeleniusIRA HELENIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne LeskoANNE LESKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Malenka LuckettMALENKA LUCKETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary MillerROSEMARY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jake MinturnJAKE MINTURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Price ThomasPRICE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth TualELIZABETH TUAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BY LAW THIS NAME CANNOT BE DIVULGED
SEE PT VII · VA · income $12 · assets $1,922,428
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430969349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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