Form 990 for tax year 2023

1e · Government grants (contributions)

$868,047

1f · All other contributions, gifts and grants

$77,793

3 · Investment income

total $20,357 · excluded $20,357

8a · Fundraising events: gross income

$100,265

8c · Net income from fundraising events

total $100,265

11a · Other revenue: MISCELLANEOUS INCOME

total $1,258 · related or exempt $1,258

11e · Other revenue, total

$1,258

7 · Other salaries and wages

total $546,290 · program services $515,031 · management and general $31,259

13 · Office expenses

total $1,294 · program services $1,294

16 · Occupancy

total $34,010 · program services $31,643 · management and general $2,367

17 · Travel

total $13,436 · program services $13,436

22 · Depreciation, depletion and amortization

total $31,445 · program services $28,300 · management and general $3,145

23 · Insurance

total $25,348 · program services $25,348

24a · Other expenses: SPECIAL VICTIM SERVICES

total $131,263 · program services $131,263

24b · Other expenses: PROMOTION

total $41,131 · fundraising $41,131

24c · Other expenses: OUTREACH

total $23,391 · program services $23,391

24d · Other expenses: SUPPLIES/EQUIPMENT

total $21,116 · program services $17,126 · management and general $3,990

24e · All other expenses

total $59,566 · program services $45,242 · management and general $14,324

1 · Cash, non-interest-bearing

beginning of year $730,470 · end of year $884,496

3 · Pledges and grants receivable

beginning of year $74,943 · end of year $87,140

9 · Prepaid expenses and deferred charges

end of year $1,733

10a · Land, buildings and equipment: cost or other basis

$1,034,839

10b · Land, buildings and equipment: accumulated depreciation

$199,484

10c · Land, buildings and equipment, net

beginning of year $866,805 · end of year $835,355

17 · Accounts payable and accrued expenses

beginning of year $16,867 · end of year $13,943

27 · Net assets without donor restrictions

beginning of year $1,655,351 · end of year $1,794,781