Totals
- Total revenue
- $961,884
- Total expenses
- $810,379
- Contributions and grants received
- $934,615
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,269
- Other revenue
- $0
- Total assets, end of year
- $1,665,072
- Total liabilities, end of year
- $58,936
- Net assets or fund balances, end of year
- $1,606,136
- Program services expenses (Part IX)
- $685,184
- Management and general expenses
- $113,441
- Fundraising expenses
- $11,754
- Program service expenses (Part III)
- $685,184
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$413,993
-
1f · All other contributions, gifts and grants
$520,622
-
1g · Noncash contributions included above
$5,500
-
3 · Investment income
total $27,269 · excluded $27,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,135 · program services $101,253 · management and general $16,174 · fundraising $708
-
7 · Other salaries and wages
total $407,972 · program services $349,671 · management and general $55,851 · fundraising $2,450
-
8 · Pension plan contributions
total $6,580 · program services $5,640 · management and general $900 · fundraising $40
-
9 · Other employee benefits
total $21,239 · program services $18,204 · management and general $2,909 · fundraising $126
-
10 · Payroll taxes
total $46,652 · program services $39,983 · management and general $6,387 · fundraising $282
-
11c · Fees: accounting
total $11,175 · management and general $11,175
-
11g · Fees: other
total $4,008 · fundraising $4,008
-
13 · Office expenses
total $38,440 · program services $34,940 · management and general $3,500
-
16 · Occupancy
total $26,318 · program services $24,057 · management and general $2,261
-
17 · Travel
total $9,781 · program services $8,439 · management and general $1,342
-
22 · Depreciation, depletion and amortization
total $11,373 · program services $10,804 · management and general $569
-
23 · Insurance
total $9,497 · program services $8,548 · management and general $949
-
24a · Other expenses: ASSISTANCE TO INDIVIDUA
total $65,323 · program services $65,323
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $14,860 · program services $12,822 · management and general $2,038
-
24c · Other expenses: OUTREACH
total $9,386 · management and general $9,386
-
24d · Other expenses: IN-KIND GOODS
total $5,500 · program services $5,500
-
24e · All other expenses
total $4,140 · fundraising $4,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,124 · end of year $369,335
-
2 · Savings and temporary cash investments
beginning of year $511,164 · end of year $869,745
-
3 · Pledges and grants receivable
beginning of year $142,164 · end of year $59,168
-
9 · Prepaid expenses and deferred charges
beginning of year $5,897 · end of year $4,650
-
10a · Land, buildings and equipment: cost or other basis
$424,283
-
10b · Land, buildings and equipment: accumulated depreciation
$209,790
-
10c · Land, buildings and equipment, net
beginning of year $225,866 · end of year $214,493
-
15 · Other assets
beginning of year $136,807 · end of year $147,681
-
17 · Accounts payable and accrued expenses
beginning of year $45,522 · end of year $58,936
-
27 · Net assets without donor restrictions
beginning of year $1,186,881 · end of year $1,345,517
-
28 · Net assets with donor restrictions
beginning of year $260,619 · end of year $260,619
Mission and programs · 2024
Mission
TO PROMOTE SAFETY, INDEPENDENCE, AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
-
EMERGENCY SHELTER: FREE TEMPORARY HOUSING PROVIDED TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (AND THEIR CHILDREN) FLEEING ABUSIVE RELATIONSHIPS OR FACING HOMELESSNESS CAUSED BY DOMESTIC VIOLENCE, OPEN TO ALL SURVIVORS REGARDLESS OF GENDER. SERVES 100 PEOPLE ANNUALLY.
Expenses $261,848
-
MENTAL HEALTH SERVICES: INDIVIDUAL AND GROUP COUNSELING SERVICES OFFERED WEEKLY TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, BOTH ADULTS AND CHILDREN, PROVIDED FREE OF CHARGE BY A PROFESSOIONAL COUNSELOR. SERVES 120 PEOPLE ANNUALLY.
Expenses $213,523
-
LEGAL ADVOCACY: DIRECT SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WITHIN THE CIVIL AND CRIMINAL JUSTICE SYSTEM, INCLUDING ASSISTANCE WITH ORDERS OF PROTECTION, PARENTING PLANS, AND CRIMINAL CASES. SERVES 500 PEOPLE ANNUALLY.
Expenses $209,813
As filed on the 2024 return.
Listed in Part VII
-
Charlotte HouselCHARLOTTE HOUSEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Holly JordtHOLLY JORDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WattsSHAWN WATTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heidi NicholHEIDI NICHOL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BrownWENDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliana LangerELIANA LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BarnettJAMES BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan SchmidtJOAN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SmithJODI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ClarkeSUSAN CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat DoddKAT DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary ShawHILARY SHAW
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $41,063
- From this org
- $38,845
- From related orgs
- $0
- Other
- $2,218
- Hours/week
- 40
-
Kristen SchepkerKRISTEN SCHEPKER
EXECUTIVE DIRECTOR
- Total calculated
- $77,072
- From this org
- $72,709
- From related orgs
- $0
- Other
- $4,363
- Hours/week
- 1
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511269349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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