Form 990 for tax year 2022
Filed by BALDWIN FAMILY VIOLENCE SHELTER.
Totals
- Total revenue
- $822,277
- Total expenses
- $807,392
- Contributions and grants received
- $818,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,945
- Other revenue
- $1,538
- Total assets, end of year
- $1,293,548
- Total liabilities, end of year
- $7,202
- Net assets or fund balances, end of year
- $1,286,346
- Program services expenses (Part IX)
- $627,878
- Management and general expenses
- $166,755
- Fundraising expenses
- $12,759
- Program service expenses (Part III)
- $627,878
Program services were 77.8% 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.
-
1c · Fundraising events
$71,136
-
1e · Government grants (contributions)
$581,393
-
1f · All other contributions, gifts and grants
$166,265
-
1g · Noncash contributions included above
$7,189
-
3 · Investment income
total $1,945 · related or exempt $1,945
-
8a · Fundraising events: contributions included on line 1c
$71,136
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,538 · related or exempt $1,538
-
11e · Other revenue, total
$1,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,142 · program services $416,698 · management and general $49,444
-
8 · Pension plan contributions
total $8,692 · program services $7,103 · management and general $1,589
-
9 · Other employee benefits
total $43,957 · program services $38,842 · management and general $5,115
-
10 · Payroll taxes
total $36,522 · management and general $36,522
-
11g · Fees: other
total $12,759 · fundraising $12,759
-
12 · Advertising and promotion
total $5,263 · program services $5,263
-
13 · Office expenses
total $11,648 · program services $6,074 · management and general $5,574
-
14 · Information technology
total $23,768 · program services $15,935 · management and general $7,833
-
16 · Occupancy
total $51,175 · program services $47,378 · management and general $3,797
-
17 · Travel
total $8,608 · program services $7,042 · management and general $1,566
-
19 · Conferences, conventions and meetings
total $260 · management and general $260
-
22 · Depreciation, depletion and amortization
total $33,788 · program services $33,788
-
23 · Insurance
total $40,905 · program services $16,192 · management and general $24,713
-
24a · Other expenses: PROFESSIONAL FEES/DUES/AD
total $24,781 · program services $300 · management and general $24,481
-
24b · Other expenses: MAINTENANCE & SECURITY
total $20,285 · program services $15,964 · management and general $4,321
-
24c · Other expenses: MATCH EXP - NON CASH
total $7,189 · program services $7,189
-
24d · Other expenses: SHELTER SUPPLIES
total $5,715 · program services $5,317 · management and general $398
-
24e · All other expenses
total $5,935 · program services $4,793 · management and general $1,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,416 · end of year $698,858
-
4 · Accounts receivable
beginning of year $227,329 · end of year $168,384
-
10a · Land, buildings and equipment: cost or other basis
$1,119,124
-
10b · Land, buildings and equipment: accumulated depreciation
$692,818
-
10c · Land, buildings and equipment, net
beginning of year $460,091 · end of year $426,306
-
17 · Accounts payable and accrued expenses
beginning of year $5,375 · end of year $7,202
-
27 · Net assets without donor restrictions
beginning of year $1,271,461 · end of year $1,286,346
Mission and programs · 2022
Mission
TO OPERATE AND MAINTAIN A PROTECTIVE SHELTER FOR BATTERED AND/OR ABUSED WOMEN, MEN, AND CHILDREN OR THOSE AFFECTED BY FAMILY VIOLENCE.
Activities or mission (Part I)
TO OPERATE AND MAINTAIN A PROTECTIVE SHELTER FOR BATTERED AND OR/ABUSED WOMEN, MEN AND CHILDREN OR THOSE AFFECTED BY FAMILY VIOLENCE.
-
PROVIDE A SAFE ENVIRONMENT & SHELTER FOR BATTERED INDIVIDUALS IN BALDWIN COUNTY ALABAMA AND TO PROVIDE SUPPORT AND GUIDANCE THROUGH VARIOUS PROGRAMS AND COUNSELING AVAILABLE.
Expenses $627,878
As filed on the 2022 return.
Listed in Part VII
-
JERRY SOMMER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHYON ERVIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
SHAWN GRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON HESSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JILL POSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARJORIE SEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN SEAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CAREY WALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WHITTEN
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
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412209349301656
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