Totals
- Total revenue
- $3,081,409
- Total expenses
- $2,867,550
- Contributions and grants received
- $3,069,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,572
- Other revenue
- $675
- Total assets, end of year
- $2,864,538
- Total liabilities, end of year
- $1,212,673
- Net assets or fund balances, end of year
- $1,651,865
- Program services expenses (Part IX)
- $2,321,106
- Management and general expenses
- $508,174
- Fundraising expenses
- $38,270
- Program service expenses (Part III)
- $2,321,106
Program services were 80.9% 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.
-
1c · Fundraising events
$594,401
-
1e · Government grants (contributions)
$1,898,832
-
1f · All other contributions, gifts and grants
$575,929
-
1g · Noncash contributions included above
$255,359
-
3 · Investment income
total $11,572 · excluded $11,572
-
8a · Fundraising events: contributions included on line 1c
$594,401
-
11a · Other revenue: OTHER
total $675 · excluded $675
-
11e · Other revenue, total
$675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,198 · program services $84,158 · management and general $21,040
-
7 · Other salaries and wages
total $1,531,009 · program services $1,224,808 · management and general $306,201
-
9 · Other employee benefits
total $308,213 · program services $246,570 · management and general $61,643
-
11c · Fees: accounting
total $20,056 · management and general $20,056
-
11g · Fees: other
total $752,189 · program services $657,142 · management and general $56,777 · fundraising $38,270
-
12 · Advertising and promotion
total $7,297 · management and general $7,297
-
13 · Office expenses
total $9,084 · program services $10,238 · management and general -$1,154
-
20 · Interest
total $51,347 · program services $51,347
-
22 · Depreciation, depletion and amortization
total $49,822 · program services $25,683 · management and general $24,139
-
23 · Insurance
total $33,335 · program services $21,160 · management and general $12,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,095 · end of year $745,333
-
4 · Accounts receivable
beginning of year $316,523 · end of year $266,901
-
9 · Prepaid expenses and deferred charges
beginning of year $5,630 · end of year $20
-
10a · Land, buildings and equipment: cost or other basis
$2,355,126
-
10b · Land, buildings and equipment: accumulated depreciation
$502,842
-
10c · Land, buildings and equipment, net
beginning of year $850,355 · end of year $1,852,284
-
17 · Accounts payable and accrued expenses
beginning of year $107,330 · end of year $114,330
-
23 · Secured mortgages and notes payable
beginning of year $142,859 · end of year $1,098,343
-
25 · Other liabilities
beginning of year $2,408
-
27 · Net assets without donor restrictions
beginning of year $1,344,555 · end of year $1,651,865
-
28 · Net assets with donor restrictions
beginning of year $93,451
Mission and programs · 2023
Mission
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE.
Activities or mission (Part I)
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL VIOLENCE.
-
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS.
Expenses $2,211,265
-
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS.
Expenses $109,841
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JILLIAN PENHALE
EXECUTIVE D
- Total calculated
- $105,198
- From this org
- $105,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAUREEN MINSON
SECRETARY
- Total calculated
- $0
-
ROSS JOHNSON
TREASURER
- Total calculated
- $0
-
JANICE BROOKS
BOARD MEMBER
- Total calculated
- $0
-
JONATHAN BACON
BOARD MEMBER
- Total calculated
- $0
-
SARA GALLO
BOARD MEMBER
- Total calculated
- $0
-
MARJORIE LISI
BOARD MEMBER
- Total calculated
- $0
-
MEEJA MCALLISTER
BOARD MEMBER
- Total calculated
- $0
-
KELI PEETZ
BOARDMEMBER
- Total calculated
- $0
-
KURT IVIE
BOARD MEMBER
- Total calculated
- $0
-
SUSAN ERTEL
BOARD PRESID
- Total calculated
- $0
-
JOELLE JACOBSEN
VICE PRESIDE
- Total calculated
- $0
-
SHANNON WALKER
BOARD MEMBER
- Total calculated
- $0
-
KEVIN O'BRIEN
BOARD MEMBER
- 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
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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