Totals
- Total revenue
- $24,009,340
- Total expenses
- $16,496,898
- Contributions and grants received
- $23,773,457
- Grants paid
- $0
- Program service revenue
- $351,258
- Investment income
- $59,044
- Other revenue
- -$174,419
- Total assets, end of year
- $20,296,287
- Total liabilities, end of year
- $1,988,520
- Net assets or fund balances, end of year
- $18,307,767
- Program services expenses (Part IX)
- $14,325,501
- Management and general expenses
- $1,602,831
- Fundraising expenses
- $568,566
- Program service expenses (Part III)
- $14,325,501
Program services were 86.8% 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
$107,914
-
1c · Fundraising events
$500,256
-
1e · Government grants (contributions)
$13,302,598
-
1f · All other contributions, gifts and grants
$9,862,689
-
1g · Noncash contributions included above
$1,997,000
-
2a · Program service revenue: PROGRAM FEES
total $351,258 · related or exempt $351,258
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $59,245 · excluded $59,245
-
6a · Gross rents
real property $83,200
-
6b · Less rental expenses
real property $24,436
-
6c · Rental income or loss
real property $58,764 · personal property $0
-
6d · Net rental income or loss
total $58,764 · excluded $58,764
-
7a · Gross sales of assets other than inventory
securities $0
-
7b · Less cost or other basis and sales expenses
securities $201
-
7c · Gain or loss
securities -$201 · other assets $0
-
7d · Net gain or loss
total -$201 · excluded -$201
-
8a · Fundraising events: gross income
$29,320
-
8a · Fundraising events: contributions included on line 1c
$500,256
-
8b · Fundraising events: direct expenses
$282,311
-
8c · Net income from fundraising events
total -$252,991 · excluded -$252,991
-
11a · Other revenue: OTHER REVENUE
total $19,808 · excluded $19,808
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $479,962 · program services $421,300 · management and general $41,884 · fundraising $16,778
-
6 · Compensation of disqualified persons
total $73,552 · program services $73,552
-
7 · Other salaries and wages
total $10,010,608 · program services $8,778,102 · management and general $879,994 · fundraising $352,512
-
8 · Pension plan contributions
total $65,441 · program services $57,442 · management and general $5,711 · fundraising $2,288
-
9 · Other employee benefits
total $1,213,352 · program services $1,065,054 · management and general $105,883 · fundraising $42,415
-
10 · Payroll taxes
total $765,683 · program services $672,100 · management and general $66,817 · fundraising $26,766
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $73,413 · management and general $73,413
-
11e · Fees: professional fundraising services
total $22,000 · fundraising $22,000
-
11g · Fees: other
total $224,148 · program services $114,688 · management and general $87,155 · fundraising $22,305
-
13 · Office expenses
total $230,971 · program services $200,042 · management and general $22,958 · fundraising $7,971
-
14 · Information technology
total $110,798 · program services $56,691 · management and general $43,081 · fundraising $11,026
-
16 · Occupancy
total $766,150 · program services $694,672 · management and general $65,368 · fundraising $6,110
-
20 · Interest
total $39,614 · program services $2,152 · management and general $36,558 · fundraising $904
-
22 · Depreciation, depletion and amortization
total $540,874 · program services $531,125 · management and general $9,749
-
23 · Insurance
total $287,246 · program services $246,301 · management and general $38,081 · fundraising $2,864
-
24a · Other expenses: PROGRAM EXPENSE
total $1,208,349 · program services $1,199,226 · management and general $6,269 · fundraising $2,854
-
24b · Other expenses: TRAINING AND DEVELOPMENT
total $274,969 · program services $160,613 · management and general $92,581 · fundraising $21,775
-
24e · All other expenses
total $104,768 · program services $52,441 · management and general $22,329 · fundraising $29,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,426,011 · end of year $621,643
-
2 · Savings and temporary cash investments
beginning of year $364,830 · end of year $5,834,637
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $670,360
-
4 · Accounts receivable
beginning of year $1,716,585 · end of year $1,361,819
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $79,055 · end of year $83,677
-
10a · Land, buildings and equipment: cost or other basis
$18,601,222
-
10b · Land, buildings and equipment: accumulated depreciation
$7,303,263
-
10c · Land, buildings and equipment, net
beginning of year $8,893,973 · end of year $11,297,959
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $453,915 · end of year $426,192
-
17 · Accounts payable and accrued expenses
beginning of year $1,059,871 · end of year $1,171,845
-
19 · Deferred revenue
beginning of year $270,407 · end of year $77,522
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $681,462 · end of year $631,405
-
25 · Other liabilities
beginning of year $127,304 · end of year $107,748
-
27 · Net assets without donor restrictions
beginning of year $10,104,941 · end of year $11,988,190
-
28 · Net assets with donor restrictions
beginning of year $690,384 · end of year $6,319,577
Mission and programs · 2023
Mission
AS A VIOLENCE PREVENTION AND INTERVENTION AGENCY, SYNERGY SERVICES' MISSION IS TO STRENGTHEN THE INDIVIDUAL, FAMILY AND COMMUNITY THROUGH CRISIS RESPONSE, SHELTER, COUNSELING, ADVOCACY AND EDUCATION.
Activities or mission (Part I)
AS A VIOLENCE PREVENTION AND INTERVENTION AGENCY, SYNERGY SERVICES' MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH CRISIS RESPONSE, SHELTER, COUNSELING, ADVOCACY AND EDUCATION.
-
RESIDENTIAL PROGRAM SERVICES - SEE SCHEDULE O.
Expenses $7,140,253 · Revenue $1,600
-
COMMUNITY EDUCATION - SEE SCHEDULE O.
Expenses $4,713,068 · Revenue $117,104
-
FAMILY CARE THERAPY (CLINICAL SERVICES) - SEE SCHEDULE O.
Expenses $2,472,180 · Revenue $232,554
As filed on the 2023 return.
Listed in Part VII
-
Amanda RichardsonAMANDA RICHARDSON
VICE CHAIR/PRGM SVCS COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James CanigliaJAMES CANIGLIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CaseySUSAN CASEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GivensCHERYL GIVENS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Greg PresonelliGREG PRESONELLI
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BennettJASON BENNETT
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny WallerJOHNNY WALLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Laure ChristensenLAURE CHRISTENSEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren KeplerLAUREN KEPLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BigaMARY BETH BIGA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mia ScottMIA SCOTT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GabrickMICHAEL GABRICK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrownMICHELLE BROWN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PetersonRACHEL PETERSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PowellRYAN POWELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tom IsenbergTOM ISENBERG
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy TaylorTOMMY TAYLOR
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne ThreattWAYNE THREATT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MeierDENNIS MEIER
CO-EXECUTIVE DIRECTOR
- Total calculated
- $181,678
- From this org
- $173,362
- From related orgs
- $0
- Other
- $8,316
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,362
- Bonus
- $0
- Other
- $0
- Deferred
- $1,755
- Nontaxable benefits
- $6,561
- Filer's total
- $181,678
-
Robin WinnerROBIN WINNER
CO-EXECUTIVE DIRECTOR
- Total calculated
- $182,849
- From this org
- $176,864
- From related orgs
- $0
- Other
- $5,985
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $176,864
- Bonus
- $0
- Other
- $0
- Deferred
- $3,577
- Nontaxable benefits
- $2,408
- Filer's total
- $182,849
-
Taryn WatersTARYN WATERS
VICE PRESIDENT OF FINANCE
- Total calculated
- $115,435
- From this org
- $93,170
- From related orgs
- $0
- Other
- $22,265
- Hours/week
- 40
-
Joni SchwanJONI SCHWAN
VICE PRESIDENT OF HUMAN RESOURCES
- Total calculated
- $128,166
- From this org
- $119,268
- From related orgs
- $0
- Other
- $8,898
- Hours/week
- 40
-
Robert VetterROBERT VETTER
VICE PRESIDENT OF GRANTS
- Total calculated
- $122,538
- From this org
- $110,842
- From related orgs
- $0
- Other
- $11,696
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349301688
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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