Form 990 for tax year 2022
Filed by THE GLYNN COMMUNITY CRISIS CENTER INC.
Totals
- Total revenue
- $949,761
- Total expenses
- $833,575
- Contributions and grants received
- $937,119
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,642
- Other revenue
- $0
- Total assets, end of year
- $1,302,334
- Total liabilities, end of year
- $41,661
- Net assets or fund balances, end of year
- $1,260,673
- Program services expenses (Part IX)
- $642,515
- Management and general expenses
- $151,842
- Fundraising expenses
- $39,218
- Program service expenses (Part III)
- $642,515
Program services were 77.1% 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)
$695,665
-
1f · All other contributions, gifts and grants
$241,454
-
1g · Noncash contributions included above
$21,500
-
3 · Investment income
total $12,642 · excluded $12,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,160 · program services $71,370 · management and general $9,790
-
7 · Other salaries and wages
total $374,847 · program services $329,633 · management and general $45,214
-
9 · Other employee benefits
total $5,817 · program services $5,115 · management and general $702
-
10 · Payroll taxes
total $52,056 · program services $45,777 · management and general $6,279
-
11c · Fees: accounting
total $16,390 · program services $12,912 · management and general $3,478
-
12 · Advertising and promotion
total $17,133 · program services $12,887 · management and general $4,246
-
13 · Office expenses
total $38,893 · program services $9,737 · management and general $29,156
-
16 · Occupancy
total $80,430 · program services $39,506 · management and general $40,924
-
17 · Travel
total $1,993 · program services $1,993
-
22 · Depreciation, depletion and amortization
total $36,045 · program services $27,034 · management and general $9,011
-
23 · Insurance
total $23,410 · program services $21,189 · management and general $2,221
-
24a · Other expenses: VICTIMS ASSISTANCE
total $58,887 · program services $58,887
-
24b · Other expenses: FUNDRAISING
total $39,218 · fundraising $39,218
-
24c · Other expenses: SECURITY
total $4,330 · program services $4,330
-
24d · Other expenses: MISCELLANEOUS
total $2,966 · program services $2,145 · management and general $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,287 · end of year $540,743
-
2 · Savings and temporary cash investments
beginning of year $123,083 · end of year $1,966
-
3 · Pledges and grants receivable
beginning of year $141,119 · end of year $52,494
-
9 · Prepaid expenses and deferred charges
beginning of year $200
-
10a · Land, buildings and equipment: cost or other basis
$738,736
-
10b · Land, buildings and equipment: accumulated depreciation
$466,230
-
10c · Land, buildings and equipment, net
beginning of year $248,551 · end of year $272,506
-
11 · Investments: publicly traded securities
beginning of year $467,583 · end of year $432,630
-
15 · Other assets
beginning of year $1,995 · end of year $1,995
-
17 · Accounts payable and accrued expenses
beginning of year $18,403 · end of year $21,684
-
19 · Deferred revenue
beginning of year $14,259 · end of year $19,977
-
27 · Net assets without donor restrictions
beginning of year $1,024,052 · end of year $1,155,097
-
28 · Net assets with donor restrictions
beginning of year $166,104 · end of year $105,576
Mission and programs · 2022
Mission
PROVIDING EMERGENCY SHELTER AND OTHER SERVICES TO PERSONS BATTERED AND OR ABUSED, COMMONLY REFERRED TO AS DOMESTIC VIOLENCE.
-
PROVIDING SHELTER AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
Expenses $642,515
As filed on the 2022 return.
Listed in Part VII
-
Kay HamptonKAY HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela HeysANGELA HEYS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shanetta ReidSHANETTA REID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sung Hui LewisSUNG HUI LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DipolitoSAMANTHA DIPOLITO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann CrowtherANN CROWTHER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Haleigh JinkinsHALEIGH JINKINS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina Johnson-NixonSABRINA JOHNSON-NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tashania GarnerTASHANIA GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larisa BarnesLARISA BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dottie BromleyDOTTIE BROMLEY
EXECUTIVE DIRECTOR
- Total calculated
- $90,103
- From this org
- $81,160
- From related orgs
- $0
- Other
- $8,943
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349304283
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