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← ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2022

Filed by ROSS COUNTY COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$165,181
Total expenses
$254,872
Contributions and grants received
$94,572
Grants paid
$390
Program service revenue
$70,539
Investment income
$70
Other revenue
$0
Total assets, end of year
$195,032
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$195,032
Program services expenses (Part IX)
$246,312
Management and general expenses
$8,560
Fundraising expenses
$0
Program service expenses (Part III)
$246,312

Program services were 96.6% 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)

    $60,534

  • 1f · All other contributions, gifts and grants

    $34,038

  • 2a · Program service revenue: PROGRAM REVENUE

    total $70,539 · related or exempt $70,539

  • 3 · Investment income

    total $70 · excluded $70

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $390 · program services $390

  • 6 · Compensation of disqualified persons

    total $172,862 · program services $172,862

  • 10 · Payroll taxes

    total $13,224 · program services $13,224

  • 11b · Fees: legal

    total $5,872 · program services $2,936 · management and general $2,936

  • 13 · Office expenses

    total $4,107 · program services $3,696 · management and general $411

  • 14 · Information technology

    total $2,123 · program services $2,123

  • 16 · Occupancy

    total $21,185 · program services $19,067 · management and general $2,118

  • 17 · Travel

    total $11 · program services $11

  • 22 · Depreciation, depletion and amortization

    total $5,243 · program services $3,517 · management and general $1,726

  • 23 · Insurance

    total $2,320 · program services $2,320

  • 24a · Other expenses: PRORAM SUPPLIES

    total $18,248 · program services $18,248

  • 24b · Other expenses: PHONE/PAGER EXP

    total $3,870 · program services $3,483 · management and general $387

  • 24c · Other expenses: SECURITY EXP

    total $3,042 · program services $3,042

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $1,871 · program services $936 · management and general $935

  • 24e · All other expenses

    total $504 · program services $457 · management and general $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,151 · end of year $15,118

  • 2 · Savings and temporary cash investments

    end of year $7,071

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

    $185,730

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

    $12,887

  • 10c · Land, buildings and equipment, net

    beginning of year $13,572 · end of year $172,843

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $156,730 · end of year $195,032

Mission and programs · 2022

Mission

ASSIST VICTIMS OF DOMESTIC VIOLENCE

Activities or mission (Part I)

DOMESTIC VIOLENCE ASSISTANCE

  • ORGANIZATION PROVIDES PROFESSIONAL COUNSELING, REFERRAL SERVICE AND DIRECT ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $246,312 · Grants $390 · Revenue $70,539

As filed on the 2022 return.

Listed in Part VII

  • Michelle Finney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Tatman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Gillum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Showman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Beeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blair Harsha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Mathuews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Finney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Long

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angie Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Corcoran

    SECRETARY

    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
6 November 2023
IRS schema version
2022v5.0
Source object
202343139349300029

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