Totals
- Total revenue
- $1,696,060
- Total expenses
- $1,938,953
- Contributions and grants received
- $1,695,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $253
- Other revenue
- -$90
- Total assets, end of year
- $1,554,037
- Total liabilities, end of year
- $595,382
- Net assets or fund balances, end of year
- $958,655
- Program services expenses (Part IX)
- $1,492,751
- Management and general expenses
- $275,352
- Fundraising expenses
- $170,850
- Program service expenses (Part III)
- $1,492,751
Program services were 77.0% 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.
-
1c · Fundraising events
$42,115
-
1e · Government grants (contributions)
$1,025,435
-
1f · All other contributions, gifts and grants
$628,347
-
1g · Noncash contributions included above
$64,000
-
3 · Investment income
total $253 · excluded $253
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,115
-
8b · Fundraising events: direct expenses
$7,265
-
8c · Net income from fundraising events
total -$7,265 · excluded -$7,265
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,175 · related or exempt $7,175
-
11e · Other revenue, total
$7,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,435 · program services $21,885 · management and general $103,457 · fundraising $38,093
-
7 · Other salaries and wages
total $877,456 · program services $775,307 · management and general $57,182 · fundraising $44,967
-
9 · Other employee benefits
total $103,367 · program services $91,886 · management and general $9,772 · fundraising $1,709
-
10 · Payroll taxes
total $78,884 · program services $60,642 · management and general $11,768 · fundraising $6,474
-
11c · Fees: accounting
total $17,126 · management and general $17,126
-
11g · Fees: other
total $183,623 · program services $115,897 · management and general $9,855 · fundraising $57,871
-
13 · Office expenses
total $48,166 · program services $31,956 · management and general $10,271 · fundraising $5,939
-
14 · Information technology
total $20,631 · program services $14,244 · management and general $2,247 · fundraising $4,140
-
16 · Occupancy
total $188,705 · program services $164,617 · management and general $19,270 · fundraising $4,818
-
17 · Travel
total $3,879 · program services $3,879
-
19 · Conferences, conventions and meetings
total $5,923 · program services $1,259 · management and general $4,664
-
22 · Depreciation, depletion and amortization
total $21,940 · program services $17,865 · management and general $2,675 · fundraising $1,400
-
23 · Insurance
total $34,161 · program services $11,047 · management and general $22,544 · fundraising $570
-
24a · Other expenses: CLIENT SERVICES
total $102,252 · program services $102,233 · management and general $19
-
24b · Other expenses: DONATED SUPPLIES
total $64,000 · program services $64,000
-
24c · Other expenses: OTHER EXPENSES
total $12,496 · program services $9,702 · management and general $2,408 · fundraising $386
-
24d · Other expenses: DUES AND FEES
total $8,626 · program services $6,332 · management and general $2,094 · fundraising $200
-
24e · All other expenses
total $4,283 · fundraising $4,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,918 · end of year $139,683
-
2 · Savings and temporary cash investments
beginning of year $900,618 · end of year $650,826
-
3 · Pledges and grants receivable
beginning of year $117,547 · end of year $147,722
-
9 · Prepaid expenses and deferred charges
beginning of year $19,624 · end of year $51,234
-
10a · Land, buildings and equipment: cost or other basis
$172,893
-
10b · Land, buildings and equipment: accumulated depreciation
$155,668
-
10c · Land, buildings and equipment, net
beginning of year $43,230 · end of year $17,225
-
14 · Intangible assets
beginning of year $6,300 · end of year $4,900
-
15 · Other assets
beginning of year $7,938 · end of year $542,447
-
17 · Accounts payable and accrued expenses
beginning of year $55,301 · end of year $60,459
-
25 · Other liabilities
beginning of year $11,326 · end of year $534,923
-
27 · Net assets without donor restrictions
beginning of year $537,781 · end of year $640,459
-
28 · Net assets with donor restrictions
beginning of year $663,767 · end of year $318,196
Mission and programs · 2022
Mission
THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
-
WOMEN'S HARM REDUCTION PROGRAM (WHRP): THE WHRP PROVIDES INDIVIDUAL AND GROUP LEVEL SUBSTANCE USE AND MENTAL HEALTH COUNSELING, PSYCHOEDUCATION, PEER SUPPORT, WORKFORCE READINESS EDUCATION, AND BASIC NEEDS ASSISTANCE TO SUPPORT WOMEN IN THEIR EFFORTS TO MAKE POSITIVE CHANGES TO IMPROVE THEIR HEALTH AND WELL-BEING (195 SERVED). WOMEN'S REENTRY PROGRAM: PROVIDES REENTRY PLANNING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND EDUCATION FOR WOMEN WHO ARE INCARCERATED BOTH PRIOR TO AND FOLLOWING THEIR RELEASE FROM INCARCERATION (175 SERVED).
Expenses $697,742
-
SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND BASIC LIFE NEEDS SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (389 SERVED).
Expenses $692,009
-
WARMING CENTER: IN COLLABORATION WITH EXPLOIT NO MORE, THE BENEDICT CENTER PROVIDED A WARMING ROOM OFFERING A SAFE AND WARM PLACE FOR WOMEN TO GO IN TIMES OF NEED.
Expenses $103,000
As filed on the 2022 return.
Listed in Part VII
-
JEANNE GERACI
EXECUTIVE DIR.
- Total calculated
- $96,985
- From this org
- $87,539
- From related orgs
- $0
- Other
- $9,446
- Hours/week
- 40
-
JOAN PRENTKI
DIR. OF FINANCE
- Total calculated
- $66,450
- From this org
- $64,830
- From related orgs
- $0
- Other
- $1,620
- Hours/week
- 40
-
MARGARET BAILEY-STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY BOEHM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN FLAHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SR LINDA SZOCIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DUBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN HICKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMY MALATESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEARY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KISHA SHANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349300827
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