Form 990 for tax year 2023

Filed by SOUTHEAST SPOUSE ABUSE PROGRAM.

Totals

Total revenue: $996,865
Total expenses: $672,119
Contributions and grants received: $993,866
Grants paid: $0
Program service revenue: $0
Investment income: $2,999
Other revenue: $0
Total assets, end of year: $1,186,250
Total liabilities, end of year: $242,393
Net assets or fund balances, end of year: $943,857
Program services expenses (Part IX): $586,461
Management and general expenses: $82,458
Fundraising expenses: $3,200
Program service expenses (Part III): $586,461

Program services were 87.3% 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)

$993,866
3 · Investment income

total $2,999 · related or exempt $2,999

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $201,690 · program services $152,155 · management and general $49,535
9 · Other employee benefits

total $10,777 · program services $7,275 · management and general $3,502
10 · Payroll taxes

total $15,429 · program services $11,640 · management and general $3,789
12 · Advertising and promotion

total $2,625 · program services $427 · management and general $2,198
16 · Occupancy

total $12,700 · program services $12,700
17 · Travel

total $12,013 · program services $12,013
22 · Depreciation, depletion and amortization

total $6,714 · program services $5,573 · management and general $1,141
23 · Insurance

total $16,997 · program services $15,664 · management and general $1,333
24a · Other expenses: CLIENT APARTMENTS

total $210,000 · program services $210,000
24b · Other expenses: PROFESSIONAL FEES

total $57,252 · program services $47,880 · management and general $9,372
24c · Other expenses: CLIENT EMERGENCY NEEDS

total $39,758 · program services $39,758
24d · Other expenses: SUPPLIES

total $18,578 · program services $15,537 · management and general $3,041
24e · All other expenses

total $67,586 · program services $55,839 · management and general $8,547 · fundraising $3,200

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $554,022 · end of year $922,583
3 · Pledges and grants receivable

beginning of year $166,041 · end of year $143,597
9 · Prepaid expenses and deferred charges

beginning of year $10,838 · end of year $8,863
10a · Land, buildings and equipment: cost or other basis

$226,296
10b · Land, buildings and equipment: accumulated depreciation

$115,089
10c · Land, buildings and equipment, net

beginning of year $117,921 · end of year $111,207
17 · Accounts payable and accrued expenses

beginning of year $19,902 · end of year $22,888
19 · Deferred revenue

beginning of year $209,809 · end of year $219,505
27 · Net assets without donor restrictions

beginning of year $619,111 · end of year $943,857

Mission and programs · 2023

Mission

SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Activities or mission (Part I)

TO PROMOTE SOCIAL CHANGE BY PROVIDING SERVICES WHICH EMPOWER BATTERED AND ABUSED INDIVIDUALS AND THEIR DEPENDENT CHILDREN OF ALL ABILITIES TO ACHIEVE SAFE, VIOLENCE-FREE LIVES; TO PARTNER WITH THE COMMUNITY BY PROVIDING INFORMATION AND EDUCATION GEARED TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE, TEH ACHIEVEMENT OF PEACE IN RELATIONSHIPS AND ESTABLISHMENT OF A SYSTEM TO HOLD PERPRETRATORS ACCOUNTABLE AND TO PROVIDE A SAFE WORK ENVIRONMENT.

SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Expenses $580,888
SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Expenses $5,573

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Kim FultzKIM FULTZ

BOARD PRESID

Total calculated

$0
Gregory HughesGREGORY HUGHES

SECRETARY

Total calculated

$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: 2023
Filed: 4 November 2024
IRS schema version: 2023v5.0
Source object: 202413099349302871

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.