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← SCHUYLKILL WOMEN IN CRISIS

Form 990 for tax year 2022

Filed by SCHUYLKILL WOMEN IN CRISIS.

Totals

Total revenue
$1,886,240
Total expenses
$2,006,474
Contributions and grants received
$1,808,935
Grants paid
$0
Program service revenue
$36,930
Investment income
$162
Other revenue
$40,213
Total assets, end of year
$3,264,560
Total liabilities, end of year
$80,422
Net assets or fund balances, end of year
$3,184,138
Program services expenses (Part IX)
$1,628,794
Management and general expenses
$364,702
Fundraising expenses
$12,978
Program service expenses (Part III)
$1,628,794

Program services were 81.2% 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

    $58,000

  • 1e · Government grants (contributions)

    $1,568,747

  • 1f · All other contributions, gifts and grants

    $182,188

  • 1g · Noncash contributions included above

    $41,103

  • 2a · Program service revenue: TRANSITIONAL HOUSING

    total $36,930 · related or exempt $36,930

  • 3 · Investment income

    total $162 · excluded $162

  • 8a · Fundraising events: gross income

    $45,624

  • 8b · Fundraising events: direct expenses

    $5,411

  • 8c · Net income from fundraising events

    total $40,213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,105,837 · program services $902,821 · management and general $203,016

  • 8 · Pension plan contributions

    total $33,589 · program services $33,569 · management and general $20

  • 9 · Other employee benefits

    total $197,963 · program services $153,084 · management and general $44,879

  • 10 · Payroll taxes

    total $90,291 · program services $69,065 · management and general $21,226

  • 12 · Advertising and promotion

    total $14,413 · management and general $1,435 · fundraising $12,978

  • 13 · Office expenses

    total $32,226 · program services $15,989 · management and general $16,237

  • 16 · Occupancy

    total $97,751 · program services $77,769 · management and general $19,982

  • 20 · Interest

    total $3,760 · program services $3,760

  • 22 · Depreciation, depletion and amortization

    total $115,728 · program services $104,587 · management and general $11,141

  • 23 · Insurance

    total $33,077 · program services $24,068 · management and general $9,009

  • 24a · Other expenses: RENT/SECURITY DEPOSIT

    total $56,059 · program services $56,059

  • 24b · Other expenses: PASS THROUGH EXPENSES

    total $52,362 · program services $52,362

  • 24c · Other expenses: PROFESSIONAL FEES

    total $52,091 · program services $43,577 · management and general $8,514

  • 24d · Other expenses: CLIENT EXPENSE

    total $32,876 · program services $32,876

  • 24e · All other expenses

    total $88,451 · program services $59,208 · management and general $29,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,351

  • 2 · Savings and temporary cash investments

    beginning of year $158,424 · end of year $206,999

  • 3 · Pledges and grants receivable

    beginning of year $545,939 · end of year $337,020

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

    $4,372,773

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

    $1,652,232

  • 10c · Land, buildings and equipment, net

    beginning of year $2,725,900 · end of year $2,720,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,493 · end of year $80,422

  • 25 · Other liabilities

    beginning of year $74,749

  • 27 · Net assets without donor restrictions

    beginning of year $3,252,158 · end of year $3,081,456

  • 28 · Net assets with donor restrictions

    beginning of year $52,214 · end of year $102,682

Mission and programs · 2022

Mission

OUR MISSION IS TO OFFER HELP, HOPE, AND HEALING FOR THOSE IMPACTED BY INTIMATE PARTNER VIOLENCE OR SEXUAL ABUSE THROUGH CRISIS INTERVENTION, SHELTER, EDUCATION, AND ADVOCACY FOR SOCIAL CHANGE.

  • A SHELTER AND VARIOUS SUPPORT SERVICES WERE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.

    Expenses $1,628,794

As filed on the 2022 return.

Listed in Part VII

  • See Attached

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Wojciechowsky

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
31 October 2023
IRS schema version
2022v5.0
Source object
202323059349301462

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