Form 990 for tax year 2023
Filed by SEXUAL ASSAULT FAMILY VIOLENCE EDUCATIONAL PROJECT.
Totals
- Total revenue
- $619,319
- Total expenses
- $607,976
- Contributions and grants received
- $624,661
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- -$5,344
- Total assets, end of year
- $627,824
- Total liabilities, end of year
- $156,656
- Net assets or fund balances, end of year
- $471,168
- Program services expenses (Part IX)
- $553,862
- Management and general expenses
- $54,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,862
Program services were 91.1% 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
$37,778
-
1e · Government grants (contributions)
$413,565
-
1f · All other contributions, gifts and grants
$173,318
-
3 · Investment income
total $2 · excluded $2
-
6b · Less rental expenses
real property $39,934
-
6c · Rental income or loss
real property -$39,934
-
6d · Net rental income or loss
total -$39,934 · excluded -$39,934
-
7a · Gross sales of assets other than inventory
other assets $12,091
-
7b · Less cost or other basis and sales expenses
other assets $12,091
-
8a · Fundraising events: gross income
$41,628
-
8b · Fundraising events: direct expenses
$9,360
-
8c · Net income from fundraising events
total $32,268 · excluded $32,268
-
11a · Other revenue: REIMBURSEMENTS, REFUNDS
total $2,322 · excluded $2,322
-
11e · Other revenue, total
$2,322
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $324,741 · program services $292,145 · management and general $32,596
-
9 · Other employee benefits
total $85,790 · program services $76,353 · management and general $9,437
-
10 · Payroll taxes
total $29,164 · program services $25,956 · management and general $3,208
-
11a · Fees: management
total $4,443 · management and general $4,443
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11g · Fees: other
total $9,382 · program services $9,382
-
12 · Advertising and promotion
total $2,554 · program services $2,554
-
13 · Office expenses
total $2,341 · program services $2,283 · management and general $58
-
14 · Information technology
total $2,626 · program services $2,626
-
17 · Travel
total $1,171 · program services $1,171
-
19 · Conferences, conventions and meetings
total $500 · program services $485 · management and general $15
-
20 · Interest
total $10,805 · program services $10,805
-
22 · Depreciation, depletion and amortization
total $1,109 · program services $1,109
-
23 · Insurance
total $15,464 · program services $15,464
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $83,971 · program services $83,971
-
24b · Other expenses: COPIER LEASE
total $10,835 · program services $10,835
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,783 · program services $4,783
-
24d · Other expenses: UTILITIES
total $3,890 · program services $3,890
-
24e · All other expenses
total $12,157 · program services $10,050 · management and general $2,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714 · end of year $26,777
-
2 · Savings and temporary cash investments
beginning of year $168
-
4 · Accounts receivable
beginning of year $84,689 · end of year $79,982
-
8 · Inventories for sale or use
beginning of year $200 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $1,075 · end of year $4,477
-
10a · Land, buildings and equipment: cost or other basis
$921,852
-
10b · Land, buildings and equipment: accumulated depreciation
$405,464
-
10c · Land, buildings and equipment, net
beginning of year $540,364 · end of year $516,388
-
17 · Accounts payable and accrued expenses
beginning of year $25,145 · end of year $10,881
-
19 · Deferred revenue
beginning of year $1,550 · end of year $1,200
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $85,606
-
25 · Other liabilities
beginning of year $65,690 · end of year $58,969
-
27 · Net assets without donor restrictions
beginning of year $459,825 · end of year $471,168
Mission and programs · 2023
Mission
SAME AS BELOW
-
TO PROVIDE SUPPORT & EMERGENCY SHELTER TO VICTIMS OF SEXUAL & DOMESTIC VIOLENCE. TO PROVIDE EDUCATION FOR THE PREVENTION OF THESE ACTS TO ALBANY COUNTY, WYO.
Expenses $553,862
As filed on the 2023 return.
Listed in Part VII
-
Nicol BondurantNICOL BONDURANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessi ColehourJESSI COLEHOUR
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne CoreJEANNE CORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FordJESSICA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennie HedrickJENNIE HEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max PrevostMAX PREVOST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha ReischMARTHA REISCH
TREASURER
- 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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530569349301758
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