Totals
- Total revenue
- $1,141,593
- Total expenses
- $1,670,517
- Contributions and grants received
- $863,826
- Grants paid
- $0
- Program service revenue
- $197,346
- Investment income
- $1,595
- Other revenue
- $78,826
- Total assets, end of year
- $1,417,701
- Total liabilities, end of year
- $245,694
- Net assets or fund balances, end of year
- $1,172,007
- Program services expenses (Part IX)
- $1,114,097
- Management and general expenses
- $352,974
- Fundraising expenses
- $203,446
- Program service expenses (Part III)
- $1,114,097
Program services were 66.7% 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)
$412,803
-
1f · All other contributions, gifts and grants
$451,023
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $197,346 · related or exempt $197,346
-
3 · Investment income
total $1,595 · excluded $1,595
-
8a · Fundraising events: gross income
$76,166
-
8b · Fundraising events: direct expenses
$8,812
-
8c · Net income from fundraising events
total $67,354 · excluded $67,354
-
11a · Other revenue: MISCELLANEOUS
total $11,472 · excluded $11,472
-
11e · Other revenue, total
$11,472
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $935,317 · program services $701,488 · management and general $112,238 · fundraising $121,591
-
9 · Other employee benefits
total $58,869 · program services $44,740 · management and general $8,242 · fundraising $5,887
-
10 · Payroll taxes
total $66,813 · program services $43,428 · management and general $15,367 · fundraising $8,018
-
11c · Fees: accounting
total $20,580 · program services $13,377 · management and general $2,675 · fundraising $4,528
-
11g · Fees: other
total $222,847 · program services $57,665 · management and general $119,653 · fundraising $45,529
-
13 · Office expenses
total $16,746 · program services $11,555 · management and general $1,842 · fundraising $3,349
-
14 · Information technology
total $56,211 · program services $42,158 · management and general $14,053
-
16 · Occupancy
total $104,293 · program services $73,005 · management and general $26,073 · fundraising $5,215
-
17 · Travel
total $805 · program services $805
-
19 · Conferences, conventions and meetings
total $6,394 · program services $6,394
-
20 · Interest
total $12,960 · management and general $12,960
-
22 · Depreciation, depletion and amortization
total $105,860 · program services $78,336 · management and general $21,172 · fundraising $6,352
-
23 · Insurance
total $44,792 · program services $29,562 · management and general $12,542 · fundraising $2,688
-
24a · Other expenses: PROGRAM MATERIALS
total $7,226 · program services $7,226
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,492 · program services $3,324 · management and general $988 · fundraising $180
-
24c · Other expenses: BANK CHARGES
total $3,203 · management and general $3,203
-
24d · Other expenses: MISCELLANEOUS
total $1,844 · program services $1,034 · management and general $701 · fundraising $109
-
24e · All other expenses
total $1,265 · management and general $1,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,981 · end of year $23,712
-
2 · Savings and temporary cash investments
beginning of year $110,169 · end of year $18,564
-
4 · Accounts receivable
beginning of year $73,772 · end of year $34,484
-
9 · Prepaid expenses and deferred charges
beginning of year $5,331 · end of year $11,068
-
10a · Land, buildings and equipment: cost or other basis
$3,059,259
-
10b · Land, buildings and equipment: accumulated depreciation
$1,783,744
-
10c · Land, buildings and equipment, net
beginning of year $1,395,608 · end of year $1,275,515
-
11 · Investments: publicly traded securities
beginning of year $51,816 · end of year $54,358
-
17 · Accounts payable and accrued expenses
beginning of year $61,943 · end of year $50,554
-
23 · Secured mortgages and notes payable
beginning of year $23,943 · end of year $195,140
-
27 · Net assets without donor restrictions
beginning of year $1,640,791 · end of year $1,113,848
-
28 · Net assets with donor restrictions
beginning of year $55,000 · end of year $58,159
Mission and programs · 2022
Mission
TO END FAMILY VIOLENCE
Activities or mission (Part I)
TO END FAMILY VIOLENCE.
-
FAMILY ANGER MANAGEMENT: INCLUDES PSYCHOLOGICAL ASSESSMENTS AND ANGER MANAGEMENT THERAPY GROUPS TO PROVIDE RECOMMENDATIONS AND TREATMENT TO ELIMINATE VIOLENT BEHAVIOR.
Expenses $160,603 · Revenue $4,673
-
VICTIM SERVICES: TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES ASSOCIATED WITH WITNESSING OR EXPERIENCING VIOLENCE.
Expenses $555,104 · Revenue $67,471
-
INDIVIDUAL COUNSELING
Expenses $398,390 · Revenue $125,202
-
PARENTING SUPPORT: CLASSES, SUPERVISED VISITATION, AND THERAPEUTIC COACHING TO SUPPORT HEALTHY FAMILY RELATIONSHIPS AND POSITIVE COMMUNICATION. VOLUNTEER HOURS ARE VALUED AT $403.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela MeinersPAMELA MEINERS
EXECUTIVE OFFICER
- Total calculated
- $118,419
- From this org
- $118,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ross HerrinROSS HERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BradfordCYNTHIA BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GarrettDAVID GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LammeyJIM LAMMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MitchenerSTEVE MITCHENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McWattersBILL MCWATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cardell OrrinCARDELL ORRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Robertson MDSARA ROBERTSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BalinkJENNIFER BALINK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Wight BoggsWIGHT BOGGS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Julie CunninghamJULIE CUNNINGHAM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Anne JohnsonANNE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sharon LuskSHARON LUSK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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.
Schedule J
Answered yes
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316866
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