Totals
- Total revenue
- $3,177,290
- Total expenses
- $3,302,508
- Contributions and grants received
- $2,126,011
- Grants paid
- $254,725
- Program service revenue
- $137,795
- Investment income
- $9,766
- Other revenue
- $903,718
- Total assets, end of year
- $1,767,646
- Total liabilities, end of year
- $355,064
- Net assets or fund balances, end of year
- $1,412,582
- Program services expenses (Part IX)
- $2,852,199
- Management and general expenses
- $305,632
- Fundraising expenses
- $144,677
- Program service expenses (Part III)
- $2,852,199
Program services were 86.4% 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)
$1,615,352
-
1f · All other contributions, gifts and grants
$510,659
-
1g · Noncash contributions included above
$70,171
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $137,795 · related or exempt $137,795
-
3 · Investment income
total $9,766 · excluded $9,766
-
8a · Fundraising events: gross income
$137,186
-
8b · Fundraising events: direct expenses
$24,352
-
8c · Net income from fundraising events
total $112,834 · excluded $27,874
-
10a · Gross sales of inventory
$844,784
-
10b · Cost of goods sold
$70,171
-
10c · Net income from sales of inventory
total $774,613 · excluded $774,613
-
11a · Other revenue: OTHER REVENUE
total $16,271 · related or exempt $16,271
-
11e · Other revenue, total
$16,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $254,725 · program services $254,725
-
7 · Other salaries and wages
total $1,850,307 · program services $1,516,684 · management and general $221,097 · fundraising $112,526
-
9 · Other employee benefits
total $213,674 · program services $175,173 · management and general $28,677 · fundraising $9,824
-
10 · Payroll taxes
total $138,521 · program services $113,561 · management and general $18,591 · fundraising $6,369
-
11b · Fees: legal
total $12,462 · program services $6,231 · management and general $6,231
-
11c · Fees: accounting
total $25,568 · program services $12,784 · management and general $12,784
-
11g · Fees: other
total $27,336 · program services $24,336 · fundraising $3,000
-
12 · Advertising and promotion
total $9,235 · program services $8,036 · fundraising $1,199
-
13 · Office expenses
total $253,928 · program services $238,601 · fundraising $15,327
-
14 · Information technology
total $31,787 · program services $31,787
-
16 · Occupancy
total $294,156 · program services $294,096 · fundraising $60
-
17 · Travel
total $76,850 · program services $66,118 · fundraising $10,732
-
22 · Depreciation, depletion and amortization
total $21,396 · program services $17,833 · management and general $3,563
-
23 · Insurance
total $21,687 · program services $21,687
-
24a · Other expenses: OTHER EXPENSES
total $66,233 · program services $51,544 · management and general $14,689
-
24b · Other expenses: THRIFT STORE CC EXPENSES
total $14,758 · program services $14,758
-
24c · Other expenses: F/R OTHER EXPENSES
total $9,992 · fundraising $9,992
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,245 · program services $4,245
-
24e · All other expenses
total -$24,352 · fundraising -$24,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,521 · end of year $928,292
-
2 · Savings and temporary cash investments
beginning of year $499,056 · end of year $273,659
-
3 · Pledges and grants receivable
beginning of year $248,564 · end of year $65,211
-
4 · Accounts receivable
beginning of year $64,994 · end of year $24,450
-
8 · Inventories for sale or use
beginning of year $36,259 · end of year $36,259
-
9 · Prepaid expenses and deferred charges
beginning of year $22,758 · end of year $4,505
-
10a · Land, buildings and equipment: cost or other basis
$545,710
-
10b · Land, buildings and equipment: accumulated depreciation
$293,021
-
10c · Land, buildings and equipment, net
beginning of year $258,312 · end of year $252,689
-
14 · Intangible assets
beginning of year $2,780 · end of year $1,390
-
15 · Other assets
beginning of year $5,600 · end of year $181,191
-
17 · Accounts payable and accrued expenses
beginning of year $216,044 · end of year $196,530
-
25 · Other liabilities
end of year $158,534
-
27 · Net assets without donor restrictions
beginning of year $1,537,800 · end of year $1,412,582
Mission and programs · 2022
Mission
CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
-
SOMEPLACE SAFE WORKS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEXUAL EXPLOITATION, SEX TRAFFICKING, LABOR TRAFFICKING, AND OTHER CRIMES (INCLUDING; STALKING, ELDER ABUSE, IDENTITY THEFT, ROBBERY, THEFT, ETC.), AS THEY NAVIGATE THE SOCIAL, EMOTIONAL AND ECONOMIC IMPACTS THEY FACE AS VICTIMS ON THE PATH TO BECOMING SURVIVORS. IN FISCAL YEAR 2023 3,272 SURVIVORS OF CRIME ARE PROVIDED SERVICES EACH YEAR THROUGH TEN ADVOCACY OFFICES, FIVE PARENTING TIME CENTERS, AND THREE THRIFT STORES LOCATED IN BIG STONE, DOUGLAS, GRANT, OTTER TAIL, POPE, STEVENS, TRAVERSE, WADENA, AND WILKIN COUNTIES.
Expenses $2,852,199 · Grants $254,725 · Revenue $137,795
As filed on the 2022 return.
Listed in Part VII
-
RILEE MOULTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
KYRA LADD
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
JINA MARLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY TRIPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY KALINA-NETWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLYN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTY BRACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEILA KORBY
EXECUTIVE DI
- Total calculated
- $107,653
- From this org
- $107,653
- 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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400259349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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