Form 990 for tax year 2022
Filed by ABUSED PERSONS OUTREACH CENTER.
Totals
- Total revenue
- $366,096
- Total expenses
- $316,887
- Contributions and grants received
- $365,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- $0
- Total assets, end of year
- $458,024
- Total liabilities, end of year
- $2,783
- Net assets or fund balances, end of year
- $455,241
- Program services expenses (Part IX)
- $224,147
- Management and general expenses
- $62,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,147
Program services were 70.7% 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)
$297,948
-
1f · All other contributions, gifts and grants
$67,874
-
3 · Investment income
total $274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $49,118 · program services $19,118
-
5 · Compensation of officers, directors and key employees
total $117,588 · program services $59,348 · management and general $58,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,068 · program services $4,568 · management and general $4,500
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,959 · program services $24,959
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,940 · program services $9,940
-
13 · Office expenses
total $10,633 · program services $10,633
-
14 · Information technology
total $10,202 · program services $10,202
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $3,313 · program services $3,313
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,009 · program services $9,009
-
23 · Insurance
total $10,750 · program services $10,750
-
24a · Other expenses: Bank Charges
total $60 · program services $60
-
24b · Other expenses: Dues/Fees
total $1,240 · program services $1,240
-
24c · Other expenses: Staff/Volunteer Recognition
total $197 · program services $197
-
24d · Other expenses: Subcontract labor
total $47,290 · program services $47,290
-
24e · All other expenses
total $1,520 · program services $1,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,462 · end of year $35,061
-
2 · Savings and temporary cash investments
beginning of year $319,591 · end of year $391,431
-
10a · Land, buildings and equipment: cost or other basis
$45,046
-
10b · Land, buildings and equipment: accumulated depreciation
$13,514
-
10c · Land, buildings and equipment, net
beginning of year $40,541 · end of year $31,532
-
25 · Other liabilities
beginning of year $2,561 · end of year $2,783
-
27 · Net assets without donor restrictions
beginning of year $406,033 · end of year $455,241
Mission and programs · 2022
Mission
Provide advocacy, referral services, education for victims of domestic violence sexual assault.
-
The center provides referral services, advocacy and public education in the areas of domestic violence and sexual assualt. The center also maintains and staffs a 24-hour crisis line.
Expenses $224,147
As filed on the 2022 return.
Listed in Part VII
-
Doug Kiefert
President
- Total calculated
- $0
- Hours/week
- 4
-
Joeseph Neurauter
Vice-President/Office Liaison
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Morse
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Westby
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Teather Sundstrom
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Symanski
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202333179349308428
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