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← CARLSBAD BATTERED FAMILIES SHELTER

Form 990 for tax year 2022

Filed by CARLSBAD BATTERED FAMILIES SHELTER.

Totals

Total revenue
$432,822
Total expenses
$453,353
Contributions and grants received
$428,453
Grants paid
$0
Program service revenue
$1,228
Investment income
$3,141
Other revenue
$0
Total assets, end of year
$454,219
Total liabilities, end of year
$23,442
Net assets or fund balances, end of year
$430,777
Program services expenses (Part IX)
$369,791
Management and general expenses
$72,657
Fundraising expenses
$10,905
Program service expenses (Part III)
$369,791

Program services were 81.6% 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

    $25,000

  • 1e · Government grants (contributions)

    $283,650

  • 1f · All other contributions, gifts and grants

    $119,803

  • 2a · Program service revenue: INTERVENTION CLASSES

    total $1,228 · related or exempt $1,228

  • 3 · Investment income

    total $3,141 · excluded $3,141

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,030 · program services $39,515 · management and general $31,612 · fundraising $7,903

  • 7 · Other salaries and wages

    total $224,733 · program services $224,733

  • 10 · Payroll taxes

    total $26,126 · program services $22,727 · management and general $2,719 · fundraising $680

  • 11c · Fees: accounting

    total $22,633 · management and general $22,633

  • 13 · Office expenses

    total $13,926 · program services $7,689 · management and general $6,169 · fundraising $68

  • 14 · Information technology

    total $1,585 · program services $1,379 · management and general $165 · fundraising $41

  • 16 · Occupancy

    total $33,528 · program services $29,352 · management and general $4,176

  • 19 · Conferences, conventions and meetings

    total $635 · program services $635

  • 20 · Interest

    total $216 · management and general $216

  • 22 · Depreciation, depletion and amortization

    total $13,703 · program services $13,703

  • 23 · Insurance

    total $23,957 · program services $20,841 · management and general $2,493 · fundraising $623

  • 24a · Other expenses: MEALS

    total $5,992 · program services $5,992

  • 24b · Other expenses: MISCELLANEOUS

    total $2,177 · program services $255 · management and general $1,922

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $1,901 · program services $1,901

  • 24d · Other expenses: FUNDRAISING

    total $1,590 · fundraising $1,590

  • 24e · All other expenses

    total $1,621 · program services $1,069 · management and general $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,602 · end of year $137,358

  • 3 · Pledges and grants receivable

    beginning of year $56,404 · end of year $50,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,086 · end of year $2,490

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

    $292,035

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

    $250,233

  • 10c · Land, buildings and equipment, net

    beginning of year $36,802 · end of year $41,802

  • 15 · Other assets

    beginning of year $318,191 · end of year $221,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,226 · end of year $23,442

  • 25 · Other liabilities

    beginning of year $1,551

  • 27 · Net assets without donor restrictions

    beginning of year $137,865 · end of year $213,084

  • 28 · Net assets with donor restrictions

    beginning of year $313,443 · end of year $217,693

Mission and programs · 2022

Mission

THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.

  • CARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE OVER 1,480 HOURS TO OUR BATTERER'S INTERVENTION PROGRAM, 270 HOURS OF SAFETY PLANNING AND 450 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY. CARLSBAD BATTERED FAMILIES SERVED 80 HOURS OF COMMUNITY OUTREACH THROUGH ORGANIZATION HELD EVENTS, COMMUNITY EVENTS, COMMUNITY COORDINATOR MEETINGS AND PRIVATE ORGANIZATIONS. BY PROVIDING THESE SERVICES, CBFS WAS ABLE TO EDUCATE OUR COMMUNITY OF THE COMPLEX DYNAMICS OF DOMESTIC VIOLENCE AND PROVIDE MUCH NEEDED VICTIM ADVOCACY AND SUPPORT TO DOMESTIC VIOLENCE VICTIMS.

    Expenses $369,791 · Revenue $1,228

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Rodgers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mario Carrasco

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alissa West

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julia Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Mounce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Latrisha Calderon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Cage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erika Wright

    EXECUTIVE D

    Total calculated
    $79,029
    From this org
    $79,029
    From related orgs
    $0
    Other
    $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
26 February 2023
IRS schema version
2022v5.0
Source object
202430869349300208

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