Totals
- Total revenue
- $3,630,451
- Total expenses
- $4,145,707
- Contributions and grants received
- $3,376,627
- Grants paid
- $0
- Program service revenue
- $133,036
- Investment income
- $2,554
- Other revenue
- $118,234
- Total assets, end of year
- $6,373,386
- Total liabilities, end of year
- $331,027
- Net assets or fund balances, end of year
- $6,042,359
- Program services expenses (Part IX)
- $3,947,981
- Management and general expenses
- $144,439
- Fundraising expenses
- $53,287
- Program service expenses (Part III)
- $3,947,981
Program services were 95.2% 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
$23,845
-
1e · Government grants (contributions)
$3,307,901
-
1f · All other contributions, gifts and grants
$44,881
-
2a · Program service revenue: CLIENT FEES AND REIMBURSEMENT
total $133,036 · related or exempt $133,036
-
3 · Investment income
total $2,554 · excluded $2,554
-
6a · Gross rents
real property $11,776
-
6c · Rental income or loss
real property $11,776
-
6d · Net rental income or loss
total $11,776 · excluded $11,776
-
10a · Gross sales of inventory
$76,206
-
10b · Cost of goods sold
$36,619
-
10c · Net income from sales of inventory
total $39,587 · excluded $39,587
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $66,871 · related or exempt $66,871
-
11e · Other revenue, total
$66,871
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,897 · program services $226,041 · management and general $15,620 · fundraising $1,236
-
7 · Other salaries and wages
total $1,297,739 · program services $1,196,714 · management and general $94,797 · fundraising $6,228
-
8 · Pension plan contributions
total $41,440 · program services $41,440
-
9 · Other employee benefits
total $200,924 · program services $197,876 · management and general $233 · fundraising $2,815
-
10 · Payroll taxes
total $128,958 · program services $126,310 · management and general $1,024 · fundraising $1,624
-
11c · Fees: accounting
total $17,731 · program services $17,731
-
11g · Fees: other
total $1,087,862 · program services $1,087,862
-
13 · Office expenses
total $212,187 · program services $197,911 · management and general $514 · fundraising $13,762
-
16 · Occupancy
total $222,042 · program services $211,156 · management and general $9,926 · fundraising $960
-
17 · Travel
total $122,741 · program services $115,132 · management and general $1,836 · fundraising $5,773
-
19 · Conferences, conventions and meetings
total $2,505 · program services $2,505
-
22 · Depreciation, depletion and amortization
total $359,961 · program services $337,489 · management and general $20,489 · fundraising $1,983
-
23 · Insurance
total $102,916 · program services $84,396 · fundraising $18,520
-
24a · Other expenses: EQUIPMENT AND MAINTENANCE
total $78,289 · program services $78,289
-
24b · Other expenses: BAD DEBT EXPENSE
total $21,452 · program services $21,452
-
24c · Other expenses: DUES AND FEES
total $6,063 · program services $5,677 · fundraising $386
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $96,769 · end of year $107,225
-
3 · Pledges and grants receivable
beginning of year $372,699 · end of year $121,206
-
4 · Accounts receivable
beginning of year $27,057 · end of year $11,394
-
10a · Land, buildings and equipment: cost or other basis
$12,928,816
-
10b · Land, buildings and equipment: accumulated depreciation
$7,197,986
-
10c · Land, buildings and equipment, net
beginning of year $6,090,791 · end of year $5,730,830
-
15 · Other assets
beginning of year $360,798 · end of year $402,731
-
17 · Accounts payable and accrued expenses
beginning of year $390,499 · end of year $331,027
-
27 · Net assets without donor restrictions
beginning of year $6,426,996 · end of year $5,931,671
-
28 · Net assets with donor restrictions
beginning of year $130,619 · end of year $110,688
Mission and programs · 2023
Mission
TUNDRA WOMEN'S COALITION PROVIDES SAFE, EMPOWERING SERVICES FOR FAMILIES EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE. WE SEEK TO PROMOTE VIOLENCE-FREE COMMUNITIES THROUGH CULTURALLY APPROPRIATE OUTREACH PROGRAMS, SUPPORTIVE SERVICES AND VIOLENCE PREVENTION PROGRAMS. TWC CURRENTLY INCLUDES A 30-BED SHELTER, A 24-HOUR CRISIS LINE, ADMINISTRATIVE OFFICES, A LEGAL ADVOCACY PROGRAM, A COMMUNITY EDUCATION PROGRAM WITH A VILLAGE OUTREACH COMPONENT, A YOUTH VIOLENCE-PREVENTION PROGRAM CALLED TEENS ACTING AGAINST VIOLENCE, A CHILDREN'S PROGRAM, IRNIAMTA IKAYRVIAT (CHILDREN'S ADVOCACY CENTER), AN ENGAGING MEN AND BOYS PROGRAM, A HOUSING PROGRAM WITH TRANSITIONAL HOUSES, AND A THRIFT STORE.
-
SHELTER: TWC HAS A 30 BED SHELTER. THE SHELTER SERVED 208 ADULTS AND 162 CHILDREN DURING THE YEAR.
Expenses $1,008,367
-
CHILDREN'S ADVOCACY CENTER: THE CENTER STRESSES A CHILD-FOCUSED MULTIDISCIPLINARY APPROACH TO INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD SEXUAL ABUSE CASES. WE RESPOND TO CHILDREN AND CAREGIVERS WHEN THERE IS A REPORT OF CHILD SEXUAL ABUSE TO PROVIDE EVALUATION SERVICES IN A SAFE, CHILD-FRIENDLY ENVIRONMENT. WE STRIVE TO EASE THE TRAUMA OF CHILD ABUSE AND CONNECT FAMILIES TO RESOURCES TO SUPPORT THEM SO THEY CAN BEGIN THE HEALING PROCESS. THE CAC ADVOCATED FOR 247 CHILDREN DURING THE YEAR.
Expenses $508,899
-
OUTREACH: TWC HAS A COMMUNITY OUTREACH PROGRAM THAT INCLUDES A VILLAGE OUTREACH COMPONENT, A YOUTH VIOLENCE PREVENTION PROGRAM CALLED TEENS ACTING AGAINST VIOLENCE, A CHILDREN'S PROGRAM, IRNIAMTA IKAYRVIAT, AND AN ENGAGING MEN AND BOYS PROGRAM. 188 PEOPLE RECEIVED A COORDINATED COMMUNITY RESPONSE.
Expenses $85,693
-
ALL OTHER PROGRAMS.
Expenses $2,345,022 · Revenue $199,907
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen ArnoldEILEEN ARNOLD
EXECUTIVE DI
- Total calculated
- $127,335
- From this org
- $115,853
- From related orgs
- $0
- Other
- $11,482
- Hours/week
- 40
-
Arllen FazziniARLLEN FAZZINI
DIRECTOR OF
- Total calculated
- $116,836
- From this org
- $105,358
- From related orgs
- $0
- Other
- $11,478
- Hours/week
- 40
-
Monica CharlesMONICA CHARLES
PRESIDENT
- Total calculated
- $0
-
Angelica AfcanANGELICA AFCAN
VICE PRESIDE
- Total calculated
- $0
-
Jill KeeneJILL KEENE
SECRETARY
- Total calculated
- $0
-
Gwen DrakeGWEN DRAKE
TREASURER
- Total calculated
- $0
-
Elizabeth RollELIZABETH ROLL
DIRECTOR
- Total calculated
- $0
-
Gerald ShermanGERALD SHERMAN
DIRECTOR
- Total calculated
- $0
-
Carey AtchakCAREY ATCHAK
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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301639
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