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← BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I

Form 990 for tax year 2022

Filed by BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I.

Totals

Total revenue
$1,216,740
Total expenses
$1,221,090
Contributions and grants received
$1,228,335
Grants paid
$0
Program service revenue
$0
Investment income
$559
Other revenue
-$12,154
Total assets, end of year
$533,119
Total liabilities, end of year
$147
Net assets or fund balances, end of year
$532,972
Program services expenses (Part IX)
$1,061,305
Management and general expenses
$159,782
Fundraising expenses
$3
Program service expenses (Part III)
$1,061,305

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $34,431

  • 1c · Fundraising events

    $2,706

  • 1e · Government grants (contributions)

    $1,054,666

  • 1f · All other contributions, gifts and grants

    $136,532

  • 3 · Investment income

    total $559 · excluded $559

  • 6a · Gross rents

    real property $710

  • 6b · Less rental expenses

    real property $28,239

  • 6c · Rental income or loss

    real property -$27,529

  • 6d · Net rental income or loss

    total -$27,529 · related or exempt -$27,529

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,706

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Misc Income

    total $15,375 · related or exempt $15,375

  • 11e · Other revenue, total

    $15,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,575 · program services $45,345 · management and general $30,230

  • 7 · Other salaries and wages

    total $627,573 · program services $540,383 · management and general $87,190

  • 8 · Pension plan contributions

    total $18,078 · program services $14,592 · management and general $3,486

  • 9 · Other employee benefits

    total $4,411 · program services $3,837 · management and general $574

  • 10 · Payroll taxes

    total $54,079 · program services $45,156 · management and general $8,923

  • 11c · Fees: accounting

    total $9,550 · management and general $9,550

  • 11g · Fees: other

    total $1,980 · program services $1,723 · management and general $257

  • 13 · Office expenses

    total $90,667 · program services $81,104 · management and general $9,560 · fundraising $3

  • 16 · Occupancy

    total $212,059 · program services $204,896 · management and general $7,163

  • 17 · Travel

    total $23,396 · program services $23,044 · management and general $352

  • 23 · Insurance

    total $19,104 · program services $16,619 · management and general $2,485

  • 24a · Other expenses: Project Homeless Connec

    total $32,192 · program services $32,192

  • 24b · Other expenses: Client services--financ

    total $25,490 · program services $25,490

  • 24c · Other expenses: Client services--food

    total $6,224 · program services $6,224

  • 24d · Other expenses: Training

    total $5,899 · program services $5,899

  • 24e · All other expenses

    total $14,813 · program services $14,801 · management and general $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,200 · end of year $283,533

  • 2 · Savings and temporary cash investments

    beginning of year $249,026 · end of year $249,586

  • 17 · Accounts payable and accrued expenses

    beginning of year -$95 · end of year $147

  • 27 · Net assets without donor restrictions

    beginning of year $345,939 · end of year $404,356

  • 28 · Net assets with donor restrictions

    beginning of year $191,382 · end of year $128,616

Mission and programs · 2022

Mission

Bright Horizons is dedicated to the elimination of domestic violence and sexual assault through empowerment, education, social action and support services.

  • Domestic violence and sexual assault victim assistance. Bright Horizons served 1,460 individuals. We sheltered 170 individuals (unduplicated) and provided 4,933 shelter beds and 14,799 shelter meals. The Organization answered 7,769 crisis calls. The Organization had 38 volunteers that contributed 6,313.51 hours.

    Expenses $1,061,305

  • We expanded our transitional shelter program and were able to offer that service to 13 families (48 individuals). We provided 12,130 beds through this program.

  • We have an incarcerated victim's advocacy program and are providing advocacy at the Antelope County Jail. We served 22 individuals last year.

As filed on the 2022 return.

Listed in Part VII

  • Paul Davies

    Member

    Total calculated
    $0
    Hours/week
    0

  • Kelli Wacker

    President

    Total calculated
    $0
    Hours/week
    0

  • John Hobbs

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Allison Mason

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Nancy Trimble

    Member

    Total calculated
    $0
    Hours/week
    0

  • Cathy Wells

    Member

    Total calculated
    $0
    Hours/week
    0

  • Linda Olson

    Executive Director

    Total calculated
    $67,026
    From this org
    $67,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Patras

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nicole Kreitel

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Leonor Fuhrer

    Member

    Total calculated
    $0
    Hours/week
    0

  • Lou Siefker

    Member

    Total calculated
    $0
    Hours/week
    0

  • Kayla Kildare

    Member

    Total calculated
    $0
    Hours/week
    0

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 September 2023
IRS schema version
2022v5.0
Source object
202332709349301463

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