Totals
- Total revenue
- $699,266
- Total expenses
- $726,254
- Contributions and grants received
- $697,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,371
- Other revenue
- $0
- Total assets, end of year
- $263,974
- Total liabilities, end of year
- $21,351
- Net assets or fund balances, end of year
- $242,623
- Program services expenses (Part IX)
- $650,115
- Management and general expenses
- $65,335
- Fundraising expenses
- $10,804
- Program service expenses (Part III)
- $650,115
Program services were 89.5% 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
$11,632
-
1e · Government grants (contributions)
$686,263
-
3 · Investment income
total $1,371 · related or exempt $1,371
-
8a · Fundraising events: contributions included on line 1c
$11,632
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $467,086 · program services $420,377 · management and general $42,038 · fundraising $4,671
-
10 · Payroll taxes
total $111,452 · program services $100,307 · management and general $10,031 · fundraising $1,114
-
13 · Office expenses
total $24,752 · program services $18,810 · management and general $2,067 · fundraising $3,875
-
16 · Occupancy
total $96,308 · program services $86,677 · management and general $8,668 · fundraising $963
-
17 · Travel
total $8,047 · program services $7,645 · management and general $402
-
24a · Other expenses: PROF FEES
total $16,907 · program services $15,216 · management and general $1,522 · fundraising $169
-
24b · Other expenses: DUES BK FEES AND OTHER
total $1,702 · program services $1,083 · management and general $607 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,645 · end of year $118,960
-
2 · Savings and temporary cash investments
beginning of year $36,850 · end of year $37,966
-
4 · Accounts receivable
beginning of year $80,233 · end of year $70,384
-
9 · Prepaid expenses and deferred charges
beginning of year $2,567 · end of year $2,852
-
10a · Land, buildings and equipment: cost or other basis
$109,327
-
10b · Land, buildings and equipment: accumulated depreciation
$75,515
-
10c · Land, buildings and equipment, net
beginning of year $36,262 · end of year $33,812
-
17 · Accounts payable and accrued expenses
beginning of year $24,946 · end of year $21,351
-
27 · Net assets without donor restrictions
beginning of year $269,611 · end of year $242,623
Mission and programs · 2023
Mission
CRISIS INTERVENTION AND EDUCATION PROGRAMS TO ASSIST ABUSE VICTIMS
-
CRISIS INTERVENTION AND EDUCATIONAL PROGRAMS TO ASSIST ABUSE VICTIMS.
Expenses $650,115
As filed on the 2023 return.
Listed in Part VII
-
Vickie W AlstonVICKIE W ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jill BishopJILL BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janice PenixJANICE PENIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth DanielRUTH DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle McAlpinMICHELLE MCALPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joanne Walker FlowerJOANNE WALKER FLOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim MyrickKIM MYRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan EdensSUSAN EDENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janette SmallJANETTE SMALL
TREASUER
- Total calculated
- $0
- Hours/week
- 0
-
Dorinda EdmistenDORINDA EDMISTEN
EXEC DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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