Form 990 for tax year 2022
Filed by WOMENS RESOURCE CENTER OF STEELE COUNTY INC.
Totals
- Total revenue
- $382,458
- Total expenses
- $298,700
- Contributions and grants received
- $364,770
- Grants paid
- $0
- Program service revenue
- $15,618
- Investment income
- $2,070
- Other revenue
- $0
- Total assets, end of year
- $455,611
- Total liabilities, end of year
- $16,147
- Net assets or fund balances, end of year
- $439,464
- Program services expenses (Part IX)
- $284,437
- Management and general expenses
- $14,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,437
Program services were 95.2% 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.
-
1a · Federated campaigns
$68,500
-
1c · Fundraising events
$25,992
-
1e · Government grants (contributions)
$166,435
-
1f · All other contributions, gifts and grants
$103,843
-
2a · Program service revenue: FEES
total $9,073 · related or exempt $9,073
-
2b · Program service revenue: H.O.P.E
total $6,344 · related or exempt $6,344
-
2c · Program service revenue: OTHER
total $201 · related or exempt $201
-
3 · Investment income
total $2,070 · excluded $2,070
-
8a · Fundraising events: contributions included on line 1c
$25,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,296 · program services $59,090 · management and general $1,206
-
7 · Other salaries and wages
total $142,422 · program services $139,574 · management and general $2,848
-
9 · Other employee benefits
total $27,500 · program services $27,000 · management and general $500
-
10 · Payroll taxes
total $15,209 · program services $14,905 · management and general $304
-
11c · Fees: accounting
total $5,271 · program services $791 · management and general $4,480
-
13 · Office expenses
total $3,551 · program services $3,357 · management and general $194
-
16 · Occupancy
total $27,907 · program services $25,645 · management and general $2,262
-
17 · Travel
total $765 · program services $765
-
19 · Conferences, conventions and meetings
total $2,545 · program services $1,669 · management and general $876
-
23 · Insurance
total $5,640 · program services $5,328 · management and general $312
-
24a · Other expenses: SMALL EQUIPMENT
total $3,882 · program services $3,882
-
24b · Other expenses: CONTRACTED SERVICES
total $1,531 · program services $1,531
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $1,136 · program services $900 · management and general $236
-
24d · Other expenses: OTHER
total $1,045 · management and general $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100
-
2 · Savings and temporary cash investments
beginning of year $322,171 · end of year $455,611
-
4 · Accounts receivable
beginning of year $43,838
-
10a · Land, buildings and equipment: cost or other basis
$39,725
-
10b · Land, buildings and equipment: accumulated depreciation
$39,725
-
17 · Accounts payable and accrued expenses
beginning of year $1,059 · end of year $2,434
-
19 · Deferred revenue
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $4,344 · end of year $8,713
-
27 · Net assets without donor restrictions
beginning of year $355,706 · end of year $439,464
Mission and programs · 2022
Mission
OUR PURPOSE IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND CONFIDENTIAL SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE INCLUDING, BUT ARE NOT LIMITED TO, INFORMATION AND REFERRAL, PERSONAL AND EDUCATION GROWTH.
-
REFERRAL SERVICE TO VICTIMS OF DOMESTIC VIOLENCE (457 CLIENTS SERVED)
Expenses $122,535
-
REFERRAL SERVICE TO ABUSED CHILDREN (501 CLIENTS SERVED)
Expenses $113,917
-
REFERRAL SERVICE TO VICTIMS OF SEXUAL ASSAULT (114 CLIENTS SERVED)
Expenses $23,722
-
OTHER PROGRAMS THAT CARRYOUT THE MISSION OF THE ORGANIZATION.
Expenses $24,263 · Revenue $9,870
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara ColbySARA COLBY
EX. DIRECTOR
- Total calculated
- $60,296
- From this org
- $60,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary OkinsGARY OKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy LevisayNANCY LEVISAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette MetzgerBERNADETTE METZGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin SmithKRISTIN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christine GedickeCHRISTINE GEDICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel PetersonRACHEL PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janel SlowinskiJANEL SLOWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie SatreVALERIE SATRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa DudleyTERESA DUDLEY
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349300513
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