Totals
- Total revenue
- $504,887
- Total expenses
- $636,219
- Contributions and grants received
- $483,499
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$10
- Other revenue
- $21,398
- Total assets, end of year
- $668,384
- Total liabilities, end of year
- $211,608
- Net assets or fund balances, end of year
- $456,776
- Program services expenses (Part IX)
- $477,201
- Management and general expenses
- $133,142
- Fundraising expenses
- $25,876
- Program service expenses (Part III)
- $477,201
Program services were 75.0% 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)
$381,545
-
1f · All other contributions, gifts and grants
$101,954
-
3 · Investment income
total $96 · excluded $96
-
6a · Gross rents
real property $19,790
-
6c · Rental income or loss
real property $19,790
-
6d · Net rental income or loss
total $19,790 · related or exempt $19,790
-
7b · Less cost or other basis and sales expenses
securities $106
-
7c · Gain or loss
securities -$106
-
7d · Net gain or loss
total -$106 · related or exempt -$106
-
11a · Other revenue: MISCELLANEOUS
total $1,608 · related or exempt $1,608
-
11e · Other revenue, total
$1,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,200 · program services $24,220 · management and general $27,680 · fundraising $17,300
-
7 · Other salaries and wages
total $208,846 · program services $167,077 · management and general $41,769
-
10 · Payroll taxes
total $30,403 · program services $20,917 · management and general $7,594 · fundraising $1,892
-
11b · Fees: legal
total $200 · program services $200
-
11c · Fees: accounting
total $22,482 · management and general $22,482
-
11f · Fees: investment management
total $144 · fundraising $144
-
11g · Fees: other
total $139,270 · program services $134,159 · management and general $3,647 · fundraising $1,464
-
13 · Office expenses
total $4,404 · management and general $3,285 · fundraising $1,119
-
16 · Occupancy
total $44,925 · program services $38,514 · management and general $5,129 · fundraising $1,282
-
17 · Travel
total $3,529 · program services $3,529
-
19 · Conferences, conventions and meetings
total $2,690 · program services $2,690
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $42,065 · program services $35,176 · management and general $6,263 · fundraising $626
-
23 · Insurance
total $12,604 · program services $9,453 · management and general $1,891 · fundraising $1,260
-
24a · Other expenses: SHELTER/EMERGENCY SERVICE
total $23,810 · program services $23,810
-
24b · Other expenses: COMMUNICATIONS
total $14,786 · program services $11,090 · management and general $2,957 · fundraising $739
-
24c · Other expenses: PROGRAM SUPPLIES
total $4,374 · program services $4,374
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,661 · management and general $3,661
-
24e · All other expenses
total $4,701 · program services $1,992 · management and general $2,659 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,259 · end of year $13,843
-
3 · Pledges and grants receivable
end of year $5,828
-
4 · Accounts receivable
beginning of year $17,874
-
9 · Prepaid expenses and deferred charges
beginning of year $1,713 · end of year $7,703
-
10a · Land, buildings and equipment: cost or other basis
$1,207,425
-
10b · Land, buildings and equipment: accumulated depreciation
$576,938
-
10c · Land, buildings and equipment, net
beginning of year $672,552 · end of year $630,487
-
11 · Investments: publicly traded securities
beginning of year $35,791 · end of year $10,523
-
17 · Accounts payable and accrued expenses
beginning of year $41,542 · end of year $61,358
-
21 · Escrow or custodial account liability
beginning of year $250 · end of year $250
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $588,397 · end of year $456,776
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY.
-
PROVIDED COUNSELING, SHELTER AND LEGAL ADVOCACY FOR CLIENTS WHICH INCLUDED 1,856 SHELTER BED NIGHTS AND 330 SAFETY PLANS. 35% OF MSP'S CLIENTS WERE HOMELESS IN 2022.
Expenses $477,201 · Revenue $19,790
As filed on the 2022 return.
Listed in Part VII
-
MELISSA HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHY REDWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMEY BURRIS-RISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
AMBER WISHOFF-MARTIN
EXECUTIVE DI
- Total calculated
- $69,200
- From this org
- $69,200
- From related orgs
- $0
- Other
- $0
- 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
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401429349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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