Totals
- Total revenue
- $1,164,049
- Total expenses
- $1,173,587
- Contributions and grants received
- $1,070,139
- Grants paid
- $20,964
- Program service revenue
- $84,557
- Investment income
- $3,049
- Other revenue
- $6,304
- Total assets, end of year
- $369,720
- Total liabilities, end of year
- $124,865
- Net assets or fund balances, end of year
- $244,855
- Program services expenses (Part IX)
- $855,141
- Management and general expenses
- $318,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $855,141
Program services were 72.9% 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.
-
1a · Federated campaigns
$4,833
-
1e · Government grants (contributions)
$665,919
-
1f · All other contributions, gifts and grants
$399,387
-
1g · Noncash contributions included above
$89,469
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $84,557 · related or exempt $84,557
-
3 · Investment income
total $3,049 · excluded $3,049
-
8a · Fundraising events: gross income
$10,160
-
8b · Fundraising events: direct expenses
$4,800
-
8c · Net income from fundraising events
total $5,360 · excluded $5,360
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $944 · related or exempt $944
-
11e · Other revenue, total
$944
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,964 · program services $20,964
-
5 · Compensation of officers, directors and key employees
total $104,841 · program services $41,936 · management and general $62,905
-
7 · Other salaries and wages
total $637,035 · program services $487,746 · management and general $149,289
-
9 · Other employee benefits
total $57,941 · program services $41,368 · management and general $16,573
-
10 · Payroll taxes
total $63,423 · program services $45,283 · management and general $18,140
-
11c · Fees: accounting
total $27,075 · program services $19,331 · management and general $7,744
-
11g · Fees: other
total $24,106 · program services $17,211 · management and general $6,895
-
12 · Advertising and promotion
total $1,377 · program services $982 · management and general $395
-
13 · Office expenses
total $13,755 · program services $9,823 · management and general $3,932
-
16 · Occupancy
total $63,115 · program services $48,545 · management and general $14,570
-
17 · Travel
total $15,896 · program services $11,350 · management and general $4,546
-
19 · Conferences, conventions and meetings
total $11,734 · program services $8,378 · management and general $3,356
-
20 · Interest
total $8,263 · program services $5,900 · management and general $2,363
-
22 · Depreciation, depletion and amortization
total $7,393 · program services $5,249 · management and general $2,144
-
23 · Insurance
total $14,669 · program services $10,473 · management and general $4,196
-
24a · Other expenses: DONATED SUPPLIES
total $89,469 · program services $71,576 · management and general $17,893
-
24b · Other expenses: COMMUNICATION
total $9,080 · program services $6,484 · management and general $2,596
-
24c · Other expenses: LICENSE/FEES/PERMITS/TA
total $1,757 · program services $1,332 · management and general $425
-
24d · Other expenses: EQUIPMENT
total $1,694 · program services $1,210 · management and general $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,500 · end of year $42,249
-
3 · Pledges and grants receivable
beginning of year $4,867 · end of year $50,000
-
4 · Accounts receivable
beginning of year $97,652 · end of year $73,675
-
9 · Prepaid expenses and deferred charges
beginning of year $3,227 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$267,291
-
10b · Land, buildings and equipment: accumulated depreciation
$182,184
-
10c · Land, buildings and equipment, net
beginning of year $50,237 · end of year $85,107
-
15 · Other assets
beginning of year $106,419 · end of year $118,689
-
17 · Accounts payable and accrued expenses
beginning of year $41,313 · end of year $44,073
-
25 · Other liabilities
beginning of year $104,000 · end of year $80,792
-
27 · Net assets without donor restrictions
beginning of year $238,722 · end of year $186,899
-
28 · Net assets with donor restrictions
beginning of year $4,867 · end of year $57,956
Mission and programs · 2022
Mission
TO PROVIDE SAFETY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO WORK TO ELIMINATE SEXUAL VICTIMIZATION AND DOMESTIC VIOLENCE THROUGH SHELTER, TREATMENT, EDUCATION AND SOCIAL CHANGE.
-
SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THEORGANIZATION'S FISCAL YEAR 2022-2023, THE ORGANIZATION PROVIDED SHELTER FOR 54 ADULTS AND 7 CHILDREN FOR 4,673 SHELTER NIGHTS); HANDLED 6,885 CRISIS CALLS.
Expenses $248,753 · Grants $20,964 · Revenue $84,557
-
DOMESTIC VIOLENCE OUTREACH SERVICES. IN THE ORGANIZATION'S FISCAL YEAR 2022-2023, 213 CLIENTS WERE PROVIDED WITH 373 UNITS OF INDIVIDUAL COUNSELING, 29 UNITS OF GROUP COUNSELING, AND 977 UNITS OF ADVOCACY.
Expenses $201,551
-
TO MEET THE IMMEDIATE NEEDS OF INDIVIDUALS WHO HAVE EXPERIENCED SEXUAL ASSAULT AND ABUSE, R.I.S.E. HAS DEVELOPED A COMPREHENSIVE SEXUAL ASSAULT SERVICES PROGRAM. THESE INTERVENTION SERVICES ARE HANDLED BY BOTH STAFF AND VOLUNTEERS SPECIFICALLY TRAINED IN THE DYNAMICS OF SEXUAL ABUSE AND MAY INCLUDE; INDIVIDUAL COUNSELING AND SUPPORT SERVICES, LEGAL AND MEDICAL ADVOCACY, SUPPORT GROUPS, AND COMMUNITY EDUCATION AND REFERRALS.
Expenses $202,801
-
LEGAL ADVOCATES ARE AVAILABLE TO ASSIST CLIENTS IN CLARE, ISABELLA, AND GRATIOT COUNTIES. OUR LEGAL ADVOCACY PROGRAM PROVIDES FREE COURT ASSISTANCE AND RESOURCES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT. OUR ADVCATES ASSIST WITH PERSONAL PROTECTION ORDERS(PPOS), COURT ACCOMPANIMENT, LEGAL REFERRALS (SUCH AS LEGAL AID OR PRIVATE ATTORNEYS), ADVOCACY, AND SUPPORT SERVICES.IN THE ORGANIZATIONAL FISCAL YEAR 2022-2023, 48 INDIVIDUALS WERE PROVIDED WITH 178 UNITS OF COUNSELING, AND 977 UNITS OF ADVOCACY.
Expenses $202,036 · Revenue $944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SALLY HINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY ELTZROTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAULA MOEGGENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $35,768
- From this org
- $35,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARCELLA PEREZ
EXECUTIVE DIRECTOR
- Total calculated
- $13,462
- From this org
- $13,462
- 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
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349300039
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