Totals
- Total revenue
- $1,818,379
- Total expenses
- $1,551,778
- Contributions and grants received
- $1,710,434
- Grants paid
- $0
- Program service revenue
- $1,115
- Investment income
- $33,525
- Other revenue
- $73,305
- Total assets, end of year
- $1,816,393
- Total liabilities, end of year
- $251,931
- Net assets or fund balances, end of year
- $1,564,462
- Program services expenses (Part IX)
- $1,440,953
- Management and general expenses
- $70,457
- Fundraising expenses
- $40,368
- Program service expenses (Part III)
- $1,440,953
Program services were 92.9% 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
$12,104
-
1e · Government grants (contributions)
$1,463,604
-
1f · All other contributions, gifts and grants
$234,726
-
2a · Program service revenue: TRAINING
total $1,115 · related or exempt $1,115
-
3 · Investment income
total $35,922 · related or exempt $35,922
-
7a · Gross sales of assets other than inventory
securities $28,027
-
7b · Less cost or other basis and sales expenses
securities $30,424
-
7c · Gain or loss
securities -$2,397
-
7d · Net gain or loss
total -$2,397 · related or exempt -$2,397
-
8a · Fundraising events: gross income
$94,478
-
8a · Fundraising events: contributions included on line 1c
$12,104
-
8b · Fundraising events: direct expenses
$21,173
-
8c · Net income from fundraising events
total $73,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,742 · program services $113,829 · management and general $4,504 · fundraising $3,409
-
7 · Other salaries and wages
total $833,219 · program services $779,060 · management and general $30,829 · fundraising $23,330
-
8 · Pension plan contributions
total $9,388 · program services $9,106 · management and general $94 · fundraising $188
-
9 · Other employee benefits
total $193,473 · program services $187,669 · management and general $1,935 · fundraising $3,869
-
10 · Payroll taxes
total $74,055 · program services $68,871 · management and general $2,962 · fundraising $2,222
-
11b · Fees: legal
total $2,560 · program services $2,005 · management and general $532 · fundraising $23
-
11c · Fees: accounting
total $11,500 · program services $9,004 · management and general $2,392 · fundraising $104
-
11f · Fees: investment management
total $495 · management and general $495
-
11g · Fees: other
total $24,337 · program services $19,056 · management and general $5,062 · fundraising $219
-
13 · Office expenses
total $48,751 · program services $42,075 · management and general $4,768 · fundraising $1,908
-
14 · Information technology
total $71,405 · program services $65,870 · management and general $4,438 · fundraising $1,097
-
16 · Occupancy
total $90,331 · program services $84,008 · management and general $4,516 · fundraising $1,807
-
17 · Travel
total $14,772 · program services $13,886 · management and general $886
-
22 · Depreciation, depletion and amortization
total $2,368 · program services $1,871 · management and general $355 · fundraising $142
-
23 · Insurance
total $12,755 · program services $12,628 · management and general $127
-
24a · Other expenses: OUTREACH
total $25,810 · program services $25,810
-
24b · Other expenses: BANK SERVICE CHARGES
total $6,578 · management and general $5,305 · fundraising $1,273
-
24c · Other expenses: AGENCY SPONSORED MEETINGS
total $4,996 · program services $4,796 · management and general $150 · fundraising $50
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,690 · program services $608 · management and general $1,082
-
24e · All other expenses
total $1,553 · program services $801 · management and general $25 · fundraising $727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,610 · end of year $37,698
-
2 · Savings and temporary cash investments
beginning of year $633,336 · end of year $1,032,876
-
3 · Pledges and grants receivable
beginning of year $368,130 · end of year $222,226
-
4 · Accounts receivable
beginning of year $27,491 · end of year $28,346
-
9 · Prepaid expenses and deferred charges
beginning of year $2,715 · end of year $3,243
-
10a · Land, buildings and equipment: cost or other basis
$122,518
-
10b · Land, buildings and equipment: accumulated depreciation
$119,458
-
10c · Land, buildings and equipment, net
beginning of year $5,428 · end of year $3,060
-
11 · Investments: publicly traded securities
beginning of year $398,564 · end of year $423,385
-
15 · Other assets
beginning of year $25,950 · end of year $65,559
-
17 · Accounts payable and accrued expenses
beginning of year $60,714 · end of year $62,717
-
19 · Deferred revenue
beginning of year $60,342 · end of year $96,983
-
25 · Other liabilities
beginning of year $54,770 · end of year $92,231
-
27 · Net assets without donor restrictions
beginning of year $1,276,448 · end of year $1,536,364
-
28 · Net assets with donor restrictions
beginning of year $25,950 · end of year $28,098
Mission and programs · 2022
Mission
PATHWAYS TO HEALING SUPPORTS SURVIVORS IN RECOVERY FROM THE TRAUMA ASSOCIATED WITH SEXUAL ASSAULT AND ABUSE AND EDUCATES THE COMMUNITY TO IDENTIFY AND PREVENT SEXUAL VIOLENCE.
-
ADVOCACY FOR RAPE VICTIMS AND COMMUNITY EDUCATION.
Expenses $1,440,953 · Revenue $1,115
As filed on the 2022 return.
Listed in Part VII
-
BRIAN FLYNN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY W FREEMAN ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BRILLHART CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH WOLFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEON LOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOETTE SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN BEAMON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KERSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA RILEY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMS TILLIRSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELIZABETH MULLIKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH LIVINGSTON MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA CAPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY-KATHRYN CRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA LORICK
EXECUTIVE DI
- Total calculated
- $113,634
- From this org
- $100,667
- From related orgs
- $0
- Other
- $12,967
- Hours/week
- 40
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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