Totals
- Total revenue
- $828,398
- Total expenses
- $933,465
- Contributions and grants received
- $822,541
- Grants paid
- $61,812
- Program service revenue
- $0
- Investment income
- $2,306
- Other revenue
- $3,551
- Total assets, end of year
- $1,323,661
- Total liabilities, end of year
- $42,180
- Net assets or fund balances, end of year
- $1,281,481
- Program services expenses (Part IX)
- $783,182
- Management and general expenses
- $137,939
- Fundraising expenses
- $12,344
- Program service expenses (Part III)
- $783,182
Program services were 83.9% 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
$43,750
-
1c · Fundraising events
$44,510
-
1e · Government grants (contributions)
$568,709
-
1f · All other contributions, gifts and grants
$165,572
-
3 · Investment income
total $2,306 · excluded $2,306
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · excluded $12,000
-
8a · Fundraising events: contributions included on line 1c
$44,510
-
8b · Fundraising events: direct expenses
$8,449
-
8c · Net income from fundraising events
total -$8,449 · excluded -$8,449
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,812 · program services $61,812
-
7 · Other salaries and wages
total $497,002 · program services $404,449 · management and general $84,247 · fundraising $8,306
-
9 · Other employee benefits
total $25,462 · program services $21,048 · management and general $4,002 · fundraising $412
-
10 · Payroll taxes
total $43,285 · program services $35,781 · management and general $6,804 · fundraising $700
-
11g · Fees: other
total $49,335 · program services $28,230 · management and general $20,552 · fundraising $553
-
16 · Occupancy
total $35,720 · program services $29,528 · management and general $5,614 · fundraising $578
-
17 · Travel
total $2,899 · program services $2,482 · management and general $378 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $49,700 · program services $41,085 · management and general $7,811 · fundraising $804
-
23 · Insurance
total $19,559 · program services $16,169 · management and general $3,074 · fundraising $316
-
24a · Other expenses: MISCELLANEOUS
total $105,098 · program services $102,049 · management and general $2,765 · fundraising $284
-
24b · Other expenses: SUPPLIES
total $13,417 · program services $11,091 · management and general $2,109 · fundraising $217
-
24c · Other expenses: EDUCATION MATERIALS
total $12,963 · program services $12,963
-
24d · Other expenses: TELEPHONE
total $6,387 · program services $5,280 · management and general $1,004 · fundraising $103
-
24e · All other expenses
total $10,826 · program services $11,215 · management and general -$421 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,229 · end of year $427,748
-
3 · Pledges and grants receivable
beginning of year $129,494 · end of year $105,420
-
9 · Prepaid expenses and deferred charges
beginning of year $4,580
-
10a · Land, buildings and equipment: cost or other basis
$853,557
-
10b · Land, buildings and equipment: accumulated depreciation
$114,711
-
10c · Land, buildings and equipment, net
beginning of year $773,034 · end of year $738,846
-
11 · Investments: publicly traded securities
beginning of year $80,571 · end of year $50,797
-
15 · Other assets
beginning of year $850 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $41,805 · end of year $41,180
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $1,182,454 · end of year $1,281,481
-
28 · Net assets with donor restrictions
beginning of year $216,499
Mission and programs · 2022
Mission
TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HARASSMENT AND HUMAN TRAFFICKING. WE ALSO EDUCATE THE COMMUNITY ABOUT THESE CRITICAL ISSUES.
Activities or mission (Part I)
TO EDUCATE THE COMMUNITY TO RECOGNIZE THE INCIDENCE AND CAUSES OF DOMESTIC ABUSE AND SEXUAL ASSAULT; TO AID VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT WHO ARE IN IMMEDIATE DANGER AND TO PROVIDE ONGOING SERVICES TO THOSE WHO HAVE EXPERIENCED ABUSE; TO COORDINATE, FACILITATE, AND EXPAND THE PROVISION OF EFFECTIVE SERVICES AND SUPPORT TO IDENTIFIED, UNIDENTIFIED, AND POTENTIAL VICTIMS OF ABUSE AND THEIR FAMILIES.
-
EMERGENCY - PROVIDES EMERGENCY SERVICES FOR VICTIMS OF ALL AGES OF DOMESTIC AND/OR SEXUAL ABUSE, INCLUDING MEDICAL AND LEGAL ADVOCACY PLUS EMERGENCY FINANCIAL ASSISTANCE FOR SHELTER, GROCERIES, TRANSPORTATION, AND A 24-HOUR HOTLINE.
Expenses $573,732 · Grants $61,812
-
COUNSELING - PROVIDES SUPPORTIVE SERVICES, INCLUDING COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
Expenses $138,665
-
EDUCATION - PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
Expenses $70,785
As filed on the 2022 return.
Listed in Part VII
-
SUSAN SCHOENHOFT
EXECUTIVE DI
- Total calculated
- $74,108
- From this org
- $74,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STUART ARNETT
DIRECTOR
- Total calculated
- $0
-
DIANE BUSTAMANTE
PRESIDENT
- Total calculated
- $0
-
JACQUELINE CATES
DIRECTOR
- Total calculated
- $0
-
LINDA CHENEY
TREASURER
- Total calculated
- $0
-
RUTH ANNE MORAVA
VICE PRESIDE
- Total calculated
- $0
-
LORRAINE NEWMAN
DIRECTOR
- Total calculated
- $0
-
SANDRA RAMIREZ
DIRECTOR
- Total calculated
- $0
-
ALAN SHILLAIR
SECRETARY
- Total calculated
- $0
-
KIM SIMES
DIRECTOR
- Total calculated
- $0
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
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300909
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