Totals
- Total revenue
- $724,655
- Total expenses
- $702,136
- Contributions and grants received
- $695,485
- Grants paid
- $47,802
- Program service revenue
- $26,595
- Investment income
- $2,575
- Other revenue
- $0
- Total assets, end of year
- $1,516,661
- Total liabilities, end of year
- $21,746
- Net assets or fund balances, end of year
- $1,494,915
- Program services expenses (Part IX)
- $664,668
- Management and general expenses
- $37,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $664,668
Program services were 94.7% 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)
$642,177
-
1f · All other contributions, gifts and grants
$53,308
-
2a · Program service revenue: Contract Fees
-
2b · Program service revenue: Program Service Fees
total $26,595 · related or exempt $26,595
-
3 · Investment income
total $2,575 · excluded $2,575
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,802 · program services $47,802
-
5 · Compensation of officers, directors and key employees
total $64,119 · program services $53,860 · management and general $10,259
-
7 · Other salaries and wages
total $283,837 · program services $283,837
-
9 · Other employee benefits
total $23,433 · program services $19,684 · management and general $3,749
-
10 · Payroll taxes
total $28,621 · program services $24,042 · management and general $4,579
-
11b · Fees: legal
total $135 · management and general $135
-
11c · Fees: accounting
total $15,096 · program services $11,020 · management and general $4,076
-
12 · Advertising and promotion
total $3,419 · program services $3,419
-
13 · Office expenses
total $14,271 · program services $13,415 · management and general $856
-
14 · Information technology
total $24,894 · program services $23,400 · management and general $1,494
-
16 · Occupancy
total $30,068 · program services $28,565 · management and general $1,503
-
19 · Conferences, conventions and meetings
total $37,009 · program services $35,159 · management and general $1,850
-
22 · Depreciation, depletion and amortization
total $33,462 · program services $30,116 · management and general $3,346
-
23 · Insurance
total $26,626 · program services $23,963 · management and general $2,663
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $9,709 · program services $8,738 · management and general $971
-
24b · Other expenses: PROGRAM EXPENSES
total $19,887 · program services $19,887
-
24c · Other expenses: OFFICE UTILITIES
total $30,979 · program services $29,430 · management and general $1,549
-
24d · Other expenses: DUES MEMBERSHIPS AND LICENS
total $8,769 · program services $8,331 · management and general $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $711,599 · end of year $595,509
-
3 · Pledges and grants receivable
beginning of year $157,155 · end of year $163,297
-
9 · Prepaid expenses and deferred charges
beginning of year $54,408 · end of year $3,849
-
10a · Land, buildings and equipment: cost or other basis
$1,295,118
-
10b · Land, buildings and equipment: accumulated depreciation
$541,312
-
10c · Land, buildings and equipment, net
beginning of year $576,433 · end of year $753,806
-
17 · Accounts payable and accrued expenses
beginning of year $7,399 · end of year $1,746
-
19 · Deferred revenue
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $1,458,022 · end of year $1,480,541
-
28 · Net assets with donor restrictions
beginning of year $14,374 · end of year $14,374
Mission and programs · 2022
Mission
TO IMPROVE LIVES BY ENDING INTIMATE PARTNER VIOLENCE.
-
ADVOCATES FOR FAMILY PEACE PROVIDED DOMESTIC VIOLENCE SERVICES TO 628 INDIVIDUALS.
Expenses $664,668 · Grants $47,802 · Revenue $26,595
As filed on the 2022 return.
Listed in Part VII
-
Dede WienerDEDE WIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiana CarlsonTIANA CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne JohnsonLEANNE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WaltersJENNIFER WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Su ThompsonSU THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HautalaCHRIS HAUTALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sasha LehtoSASHA LEHTO
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey CarlsonJEFFREY CARLSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ChapinCOLLEEN CHAPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Denise AllanDENISE ALLAN
SOCIAL WORKER
- Total calculated
- $0
- Hours/week
- 36
-
Megan CummingsMEGAN CUMMINGS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430569349300308
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