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← COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC.

Totals

Total revenue
$3,422,999
Total expenses
$2,974,720
Contributions and grants received
$3,166,446
Grants paid
$0
Program service revenue
$350
Investment income
$530
Other revenue
$255,673
Total assets, end of year
$3,319,496
Total liabilities, end of year
$1,314,780
Net assets or fund balances, end of year
$2,004,716
Program services expenses (Part IX)
$2,255,444
Management and general expenses
$431,775
Fundraising expenses
$287,501
Program service expenses (Part III)
$2,255,444

Program services were 75.8% 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.

  • 1a · Federated campaigns

    $392,103

  • 1e · Government grants (contributions)

    $1,498,873

  • 1f · All other contributions, gifts and grants

    $1,275,470

  • 1g · Noncash contributions included above

    $302,588

  • 2a · Program service revenue: TRANSITIONAL APARTMENT

    total $350 · related or exempt $350

  • 3 · Investment income

    total $101 · excluded $101

  • 7a · Gross sales of assets other than inventory

    other assets $1,800

  • 7b · Less cost or other basis and sales expenses

    other assets $1,371

  • 7c · Gain or loss

    other assets $429

  • 7d · Net gain or loss

    total $429 · related or exempt $429

  • 8a · Fundraising events: gross income

    $260,863

  • 8b · Fundraising events: direct expenses

    $6,619

  • 8c · Net income from fundraising events

    total $254,244 · excluded $254,244

  • 11a · Other revenue: MISC - ADMIN

    total $1,429 · related or exempt $1,429

  • 11e · Other revenue, total

    $1,429

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,671,057 · program services $1,195,819 · management and general $261,208 · fundraising $214,030

  • 8 · Pension plan contributions

    total $28,953 · program services $16,723 · management and general $7,772 · fundraising $4,458

  • 9 · Other employee benefits

    total $221,910 · program services $179,286 · management and general $23,727 · fundraising $18,897

  • 10 · Payroll taxes

    total $125,702 · program services $90,653 · management and general $18,951 · fundraising $16,098

  • 11c · Fees: accounting

    total $24,786 · management and general $24,786

  • 11f · Fees: investment management

    total $2,093 · management and general $2,093

  • 16 · Occupancy

    total $90,557 · program services $75,896 · management and general $8,856 · fundraising $5,805

  • 17 · Travel

    total $15,453 · program services $14,566 · management and general $611 · fundraising $276

  • 20 · Interest

    total $656 · management and general $656

  • 22 · Depreciation, depletion and amortization

    total $52,867 · program services $52,867

  • 23 · Insurance

    total $30,343 · program services $21,147 · management and general $9,196

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $437,633 · program services $437,633

  • 24b · Other expenses: SUPPLIES

    total $99,074 · program services $80,114 · management and general $7,591 · fundraising $11,369

  • 24c · Other expenses: TECHNOLOGY

    total $36,738 · program services $9,400 · management and general $23,431 · fundraising $3,907

  • 24d · Other expenses: TRAINING

    total $35,015 · program services $15,508 · management and general $19,169 · fundraising $338

  • 24e · All other expenses

    total $101,883 · program services $65,832 · management and general $23,728 · fundraising $12,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,338 · end of year $462,990

  • 3 · Pledges and grants receivable

    beginning of year $215,857 · end of year $278,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,382 · end of year $26,734

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

    $1,697,254

  • 10b · Land, buildings and equipment: accumulated depreciation

    $884,376

  • 10c · Land, buildings and equipment, net

    beginning of year $231,647 · end of year $812,878

  • 15 · Other assets

    beginning of year $824,453 · end of year $1,738,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,839 · end of year $473,370

  • 19 · Deferred revenue

    beginning of year $57

  • 23 · Secured mortgages and notes payable

    end of year $841,410

  • 27 · Net assets without donor restrictions

    beginning of year $1,446,108 · end of year $1,910,226

  • 28 · Net assets with donor restrictions

    beginning of year $140,673 · end of year $94,490

Mission and programs · 2022

Mission

TO WORK TOWARDS THE PREVENTION AND ELIMINATION OF DOMESTIC AND DATING VIOLENCE.

Activities or mission (Part I)

TO PROVIDE FACILITIES, TRAINING, EDUCATION AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

  • TURNING POINT SERVES FEMALE AND MALE ADULT VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND THEIR FAMILIES AS NEEDED. TURNING POINT ALSO SERVES AS A COMMUNITY RESOURCE PROVIDING PROFESSIONAL TRAINING, DOMESTIC VIOLENCE AWARENESS PRESENTATIONS, AND WORKPLACE VIOLENCE PREVENTION TRAINING THROUGHOUT ITS REGIONAL SERVICE AREA. TURNING POINT ALSO SEEKS TO ADVANCE SYSTEMATIC CHANGE TO IMPROVE COMMUNITY SAFETY AND ADVANCE THE PREVENTION OF DOMESTIC VIOLENCE.

    Expenses $1,575,421

  • TURNING POINT RUNS A SAFE SHELTER. SHELTER CAPACITY IS 25 BEDS, ALTHOUGH CAN BE EXCEEDED BASED UPON NEED. SHELTER PROGRAM IS 30 TO 45 DAYS IN DURATION (BASED ON EXTENSION REQUIREMENTS), HOUSING WOMEN, MEN AND THEIR DEPENDENT CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT. FOOD, CLOTHING AND PERSONAL CARE ITEMS ARE PROVIDED AT NO COST TO THE CLIENT.

    Expenses $680,023

As filed on the 2022 return.

Listed in Part VII

  • Beth Caldwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dave McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Meyercord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Marsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Luis De Alba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Orben

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen J Ritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevina Schumaker

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    6

  • Whittney Loyd

    PRESIDENT

    Total calculated
    $86,794
    From this org
    $84,261
    From related orgs
    $0
    Other
    $2,533
    Hours/week
    40

  • Paul Malone

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paula Watson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    6

  • Rev Nic Cable

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Knust

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Kuznicki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Thompson

    BOARD MEMBER

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349308037

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