Totals
- Total revenue
- $1,374,035
- Total expenses
- $1,362,774
- Contributions and grants received
- $1,374,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $918,972
- Total liabilities, end of year
- $688,103
- Net assets or fund balances, end of year
- $230,869
- Program services expenses (Part IX)
- $644,901
- Management and general expenses
- $614,321
- Fundraising expenses
- $103,552
- Program service expenses (Part III)
- $644,901
Program services were 47.3% 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)
$1,361,155
-
1f · All other contributions, gifts and grants
$12,880
-
1g · Noncash contributions included above
$12,880
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,481 · program services $148,215 · management and general $94,318 · fundraising $26,948
-
9 · Other employee benefits
total $50,641 · program services $27,853 · management and general $17,724 · fundraising $5,064
-
10 · Payroll taxes
total $20,498 · program services $11,274 · management and general $7,174 · fundraising $2,050
-
11e · Fees: professional fundraising services
total $15,356 · fundraising $15,356
-
11g · Fees: other
total $447,397 · program services $234,915 · management and general $202,368 · fundraising $10,114
-
12 · Advertising and promotion
total $47,612 · program services $3,809 · management and general $14,760 · fundraising $29,043
-
13 · Office expenses
total $3,677 · program services $523 · management and general $3,154
-
14 · Information technology
total $16,993 · program services $7,307 · management and general $9,601 · fundraising $85
-
16 · Occupancy
total $136,647 · program services $6,832 · management and general $129,815
-
17 · Travel
total $77,498 · program services $50,373 · management and general $13,175 · fundraising $13,950
-
23 · Insurance
total $43,399 · program services $3,472 · management and general $39,927
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $94,204 · program services $60,291 · management and general $32,971 · fundraising $942
-
24b · Other expenses: PROGRAM EXPENSES
total $62,303 · program services $62,303
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $31,124 · management and general $31,124
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $24,491 · program services $23,756 · management and general $735
-
24e · All other expenses
total $21,453 · program services $3,978 · management and general $17,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,338 · end of year $264,667
-
9 · Prepaid expenses and deferred charges
end of year $1,340
-
10a · Land, buildings and equipment: cost or other basis
$52,636
-
10b · Land, buildings and equipment: accumulated depreciation
$52,636
-
15 · Other assets
end of year $652,965
-
17 · Accounts payable and accrued expenses
end of year $18,015
-
25 · Other liabilities
beginning of year $35,536 · end of year $670,088
-
27 · Net assets without donor restrictions
beginning of year $277,802 · end of year $201,492
-
28 · Net assets with donor restrictions
end of year $29,377
Mission and programs · 2022
Mission
THE AVODAH COLLECTIVE RESTORES AND REINTEGRATES WOMEN SURVIVORS OF SEX- TRAFFICKING AND THEIR CHILDREN THROUGH COMPREHENSIVE, CHRIST-CENTERED CARE PROVIDED BY CATHOLIC RELIGIOUS SISTERS AND A FAITH-FILLED COMMUNITY
-
THE AVODAH COLLECTIVE BEGAN ITS RESIDENTIAL SURVIVOR RESTORATION PROGRAM WHICH WELCOMED WOMEN SURVIVORS OF SEX-TRAFFICKING WHO ARE PREGNANT OR HAVE AN INFANT. THE ORGANIZATION ALSO WORKED WITH MULTIPLE PARTNERS ACROSS THE COUNTRY THROUGH THE SISTER MODEL OF CARE WHICH FACILITATES THE SPONSORSHIP AND TRAINING OF CATHOLIC RELIGIOUS SISTERS TO SERVE IN HOMES FOR SURVIVORS OF SEX-TRAFFICKING.
Expenses $644,901
As filed on the 2022 return.
Listed in Part VII
-
Patricia AmmanPATRICIA AMMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BrinkerTHOMAS BRINKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna FitzpatrickBRIANNA FITZPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keenan FitzpatrickKEENAN FITZPATRICK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Julie GuiffreJULIE GUIFFRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter HeidenreichWALTER HEIDENREICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debora SmithDEBORA SMITH
CHAIRWOMAN
- Total calculated
- $0
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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