Totals
- Total revenue
- $262,778
- Total expenses
- $308,991
- Contributions and grants received
- $262,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $129,717
- Total liabilities, end of year
- $1,216
- Net assets or fund balances, end of year
- $128,501
- Program services expenses (Part IX)
- $298,903
- Management and general expenses
- $10,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,903
Program services were 96.7% 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)
$254,350
-
1f · All other contributions, gifts and grants
$8,428
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,433 · program services $184,433 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,109 · program services $14,109 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,172 · program services $10,172 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,347 · program services $23,347 · management and general $0 · fundraising $0
-
17 · Travel
total $16,095 · program services $16,095 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,875 · program services $2,875 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,155 · program services $13,483 · management and general $4,672 · fundraising $0
-
24a · Other expenses: Outside contract services
total $25,778 · program services $25,778 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & maintenance
total $2,550 · program services $2,550 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities & trash
total $6,061 · program services $6,061 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional fees
total $5,416 · program services $0 · management and general $5,416 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,132 · end of year $69,605
-
3 · Pledges and grants receivable
beginning of year $68,644 · end of year $54,462
-
10a · Land, buildings and equipment: cost or other basis
$39,890
-
10b · Land, buildings and equipment: accumulated depreciation
$36,040
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,850
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,216
-
29 · Capital stock, trust principal or current funds
beginning of year $13,086 · end of year $13,086
-
31 · Retained earnings, endowment or other funds
beginning of year $178,490 · end of year $115,415
Mission and programs · 2023
Mission
Contribute to the advancement and awareness of our island community by providing a center of hope, support, prevention, visitation and counseling necessary to create positive change in the lives of all families affected by domestic and family violence.
-
Provide safety for parents and their children, and monitored exchanges of children for outside visitation and for visitation at Ericas House. The STOP grant funded services to approximately 36 parents and to 58 children. The VOCA grant funded services to approximately 69 parents and 111 children. Child support grant funded services to approximately 23 parents and 37 children. The court funded services to approximately 201 adults and 323 children.
Expenses $298,903 · Revenue $262,778
As filed on the 2023 return.
Listed in Part VII
-
Karen Carpenter
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Tan
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Evelina McDonald
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Crafton
Officer
- 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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349303469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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