Totals
- Total revenue
- $2,606,494
- Total expenses
- $2,278,521
- Contributions and grants received
- $2,333,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,926
- Other revenue
- $263,065
- Total assets, end of year
- $1,627,851
- Total liabilities, end of year
- $148,526
- Net assets or fund balances, end of year
- $1,479,325
- Program services expenses (Part IX)
- $1,999,946
- Management and general expenses
- $272,988
- Fundraising expenses
- $5,587
- Program service expenses (Part III)
- $1,999,946
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$2,175,879
-
1f · All other contributions, gifts and grants
$157,624
-
3 · Investment income
total $8,166 · excluded $8,166
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,760
-
7c · Gain or loss
securities $1,760
-
7d · Net gain or loss
total $1,760 · excluded $1,760
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$823,132
-
9b · Gaming: direct expenses
$577,711
-
9c · Net income from gaming
total $245,421 · excluded $245,421
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $17,644 · related or exempt $17,644
-
11e · Other revenue, total
$17,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,247 · program services $71,876 · management and general $11,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,474,966 · program services $1,273,494 · management and general $201,472
-
8 · Pension plan contributions
total $36,747 · program services $31,728 · management and general $5,019
-
9 · Other employee benefits
total $138,451 · program services $119,539 · management and general $18,912
-
10 · Payroll taxes
total $121,327 · program services $104,754 · management and general $16,573
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,250 · management and general $19,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,999 · program services $46,999
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,160 · program services $10,160
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,910 · program services $30,519 · management and general $391
-
23 · Insurance
total $12,293 · program services $12,293
-
24a · Other expenses: Contract Expenses
total $159,726 · program services $159,726
-
24b · Other expenses: Telephone/Internet
total $28,312 · program services $28,312
-
24c · Other expenses: Victim Expenses
total $19,987 · program services $19,987
-
24d · Other expenses: Printing and Publications
total $18,651 · program services $18,651
-
24e · All other expenses
total $77,495 · program services $71,908 · fundraising $5,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,275 · end of year $812,669
-
2 · Savings and temporary cash investments
beginning of year $60,451 · end of year $71,158
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $305,630 · end of year $258,435
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$953,837
-
10b · Land, buildings and equipment: accumulated depreciation
$478,228
-
10c · Land, buildings and equipment, net
beginning of year $473,002 · end of year $475,609
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,473 · end of year $9,980
-
17 · Accounts payable and accrued expenses
beginning of year $163,240 · end of year $148,526
-
27 · Net assets without donor restrictions
beginning of year $1,053,962 · end of year $1,381,404
-
28 · Net assets with donor restrictions
beginning of year $89,629 · end of year $97,921
Mission and programs · 2023
Mission
To help victims prevail over the trauma of their victimization by assisting and advocating for safety, healing, justice, and restitution.
-
Allen County Court Advocacy - Provides assistance in juvenile, misdemeanor, and felony cases for victims safety, healing, justice, and restitution needs. Provides advocacy through the criminal justice process and assures victims rights in Allen County.
Expenses $379,012
-
Day One - Rape Crisis: Provide a twenty-four-hour crisis line, hospital response, and victim services, plus service area college campuses and area counties. Human Trafficking Provide twenty-four-hour services for adult and child, foreign and domestic, labor and sex trafficking survivors in area counties in Northwest Ohio.
Expenses $359,242
-
Prevention - The Prevention program seeks to cultivate a community free from violence and oppression. Our primary focus is providing culturally appropriate educational curriculum to youth and adults in our community with the express purpose of preventing relationship violence and cultivating a culture where consent and respect for one another is a central tenet.
Expenses $312,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy Wiechart-Bayliff
Executive Director
- Total calculated
- $83,247
- From this org
- $83,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracey Regula CPA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Gott
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Traci Kohls
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Foster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Ley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Roethlisberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Knippen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrea King
President
- Total calculated
- $0
- Hours/week
- 5
-
Cindi Hayes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christian Totty
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Willie J Heggins III
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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