Form 990 for tax year 2023
Filed by DOMESTIC VIOLENCE SEXUAL ASSAULT RESOURCE CENTER.
Totals
- Total revenue
- $1,214,441
- Total expenses
- $1,106,791
- Contributions and grants received
- $1,071,640
- Grants paid
- $0
- Program service revenue
- $3,104
- Investment income
- $35,229
- Other revenue
- $104,468
- Total assets, end of year
- $2,257,364
- Total liabilities, end of year
- $42,380
- Net assets or fund balances, end of year
- $2,214,984
- Program services expenses (Part IX)
- $1,013,085
- Management and general expenses
- $93,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,013,085
Program services were 91.5% 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)
$851,011
-
1f · All other contributions, gifts and grants
$220,629
-
2a · Program service revenue: COUNSELING AND HOUSING
total $3,104 · related or exempt $3,104
-
3 · Investment income
total $35,229 · excluded $35,229
-
8a · Fundraising events: gross income
$149,095
-
8b · Fundraising events: direct expenses
$44,627
-
8c · Net income from fundraising events
total $104,468 · excluded $104,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,044 · program services $31,518 · management and general $43,526
-
7 · Other salaries and wages
total $587,363 · program services $572,817 · management and general $14,546
-
10 · Payroll taxes
total $140,225 · program services $130,844 · management and general $9,381
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
12 · Advertising and promotion
total $2,674 · program services $2,674
-
13 · Office expenses
total $11,339 · program services $11,339
-
16 · Occupancy
total $5,965 · program services $5,965
-
17 · Travel
total $1,939 · program services $1,939
-
20 · Interest
total $1,261 · management and general $1,261
-
22 · Depreciation, depletion and amortization
total $77,284 · program services $61,054 · management and general $16,230
-
23 · Insurance
total $30,254 · program services $30,254
-
24a · Other expenses: SUPPLIES
total $36,177 · program services $35,545 · management and general $632
-
24b · Other expenses: COMMUNICATIONS
total $7,192 · program services $7,192
-
24c · Other expenses: BANK FEES
total $2,184 · management and general $2,184
-
24d · Other expenses: UTILITIES
total $40,313 · program services $40,123 · management and general $190
-
24e · All other expenses
total $84,877 · program services $81,821 · management and general $3,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,141 · end of year $129,202
-
3 · Pledges and grants receivable
beginning of year $210,604 · end of year $244,230
-
9 · Prepaid expenses and deferred charges
beginning of year $8,082 · end of year $11,167
-
10a · Land, buildings and equipment: cost or other basis
$2,322,519
-
10b · Land, buildings and equipment: accumulated depreciation
$619,075
-
10c · Land, buildings and equipment, net
beginning of year $1,763,439 · end of year $1,703,444
-
11 · Investments: publicly traded securities
beginning of year $135,935 · end of year $169,321
-
17 · Accounts payable and accrued expenses
beginning of year $41,867 · end of year $42,380
-
24 · Unsecured notes and loans payable
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $2,107,334 · end of year $2,214,984
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
-
PROVIDED VICTIMS OF DOMESTIC VIOLENCE COUNSELING SERVICES AND SHELTER.
Expenses $1,013,085 · Grants $851,011 · Revenue $3,104
As filed on the 2023 return.
Listed in Part VII
-
Jim RaileyJIM RAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StorkKELLY STORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori LivingstonLORI LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin SkewerisKRISTIN SKEWERIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene MartinCHARLENE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean ThomasJEAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam NelsonPAM NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen RushGRETCHEN RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SelingSHARON SELING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Jo SheltonNANCY JO SHELTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie VersteegnROSIE VERSTEEGN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather HanlineHEATHER HANLINE
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510879349300716
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