Totals
- Total revenue
- $2,417,184
- Total expenses
- $2,448,794
- Contributions and grants received
- $2,417,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $151
- Other revenue
- $0
- Total assets, end of year
- $1,055,236
- Total liabilities, end of year
- $415,330
- Net assets or fund balances, end of year
- $639,906
- Program services expenses (Part IX)
- $2,235,173
- Management and general expenses
- $213,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,235,173
Program services were 91.3% 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.
-
1c · Fundraising events
$47
-
1e · Government grants (contributions)
$2,386,158
-
1f · All other contributions, gifts and grants
$30,828
-
3 · Investment income
total $151 · excluded $151
-
8a · Fundraising events: gross income
$24,418
-
8a · Fundraising events: contributions included on line 1c
$47
-
8b · Fundraising events: direct expenses
$24,418
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,545 · program services $69,790 · management and general $7,755
-
7 · Other salaries and wages
total $1,251,631 · program services $1,139,760 · management and general $111,871
-
8 · Pension plan contributions
total $150,212 · program services $136,693 · management and general $13,519
-
9 · Other employee benefits
total $92,634 · program services $84,296 · management and general $8,338
-
10 · Payroll taxes
total $95,612 · program services $87,007 · management and general $8,605
-
11c · Fees: accounting
total $69,616 · program services $63,351 · management and general $6,265
-
11g · Fees: other
total $65,443 · program services $62,683 · management and general $2,760
-
13 · Office expenses
total $252,522 · program services $229,798 · management and general $22,724
-
16 · Occupancy
total $207,479 · program services $187,745 · management and general $19,734
-
17 · Travel
total $42,410 · program services $38,593 · management and general $3,817
-
19 · Conferences, conventions and meetings
total $21,161 · program services $21,161
-
22 · Depreciation, depletion and amortization
total $3,284 · program services $3,284
-
23 · Insurance
total $24,171 · program services $21,996 · management and general $2,175
-
24a · Other expenses: Educational materials
total $58,836 · program services $58,836
-
24b · Other expenses: Other expense
total $36,238 · program services $30,180 · management and general $6,058
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $280,237 · end of year $355,383
-
4 · Accounts receivable
beginning of year $462,364 · end of year $372,298
-
9 · Prepaid expenses and deferred charges
beginning of year $6,902 · end of year $6,902
-
10a · Land, buildings and equipment: cost or other basis
$16,421
-
10b · Land, buildings and equipment: accumulated depreciation
$12,148
-
10c · Land, buildings and equipment, net
beginning of year $7,557 · end of year $4,273
-
15 · Other assets
beginning of year $0 · end of year $316,380
-
17 · Accounts payable and accrued expenses
beginning of year $75,001 · end of year $92,511
-
19 · Deferred revenue
beginning of year $7,896
-
25 · Other liabilities
beginning of year $2,647 · end of year $322,819
-
27 · Net assets without donor restrictions
beginning of year $671,516 · end of year $632,465
-
28 · Net assets with donor restrictions
end of year $7,441
Mission and programs · 2022
Mission
To provide understanding and support to victims of sexual assault and domestic violence through immediate crisis intervention, follow-up services, one on one counseling, and accompaniment and advocacy services.
-
Services to victims of crime: Partners Against Violence provided services to over 6,803 residents in the community. Services included a 24/7 crisis hotline and crisis intervention to 2,088 individuals; of those individuals 1,191 received individual counseling and;or support group counseling. In addition to those services 960 individuals received advocacy and accompaniment during the reporting process or court proceedings, and 325 survivors received accompaniment during their forensic exam. Partners Against Violence also held 158 community awareness presentations reaching 3,417 community members.
Expenses $2,235,173
As filed on the 2022 return.
Listed in Part VII
-
Leslie Riley
President
- Total calculated
- $0
- Hours/week
- 2
-
Betty Villani
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Lowenberg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Annette Browm
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Commander Rachel Tolber
Member
- Total calculated
- $0
- Hours/week
- 2
-
Alisa Allen
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Fenn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Perko
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Cates
Executive Director
- Total calculated
- $77,545
- From this org
- $77,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430959349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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