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Nonprofiteer
← ANEW BUILDING BEYOND VIOLENCE & ABUSE

Form 990 for tax year 2023

Filed by ANEW BUILDING BEYOND VIOLENCE & ABUSE.

Totals

Total revenue
$3,948,761
Total expenses
$3,962,072
Contributions and grants received
$3,909,999
Grants paid
$532,524
Program service revenue
$35,350
Investment income
$5
Other revenue
$3,407
Total assets, end of year
$2,418,293
Total liabilities, end of year
$484,430
Net assets or fund balances, end of year
$1,933,863
Program services expenses (Part IX)
$3,092,297
Management and general expenses
$680,100
Fundraising expenses
$189,675
Program service expenses (Part III)
$3,092,297

Program services were 78.0% 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

    $100,000

  • 1c · Fundraising events

    $58,397

  • 1e · Government grants (contributions)

    $3,269,366

  • 1f · All other contributions, gifts and grants

    $482,236

  • 1g · Noncash contributions included above

    $14,615

  • 2a · Program service revenue: PROGRAM FEES

    total $35,350 · related or exempt $35,350

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $20,170

  • 8a · Fundraising events: contributions included on line 1c

    $58,397

  • 8b · Fundraising events: direct expenses

    $34,176

  • 8c · Net income from fundraising events

    total -$14,006 · excluded -$14,006

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $17,413 · related or exempt $17,413

  • 11e · Other revenue, total

    $17,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $288,137 · program services $288,137

  • 2 · Grants to domestic individuals

    total $244,387 · program services $244,387

  • 5 · Compensation of officers, directors and key employees

    total $145,925 · management and general $145,925

  • 7 · Other salaries and wages

    total $2,199,698 · program services $1,690,465 · management and general $389,413 · fundraising $119,820

  • 8 · Pension plan contributions

    total $32,773 · program services $17,904 · management and general $11,595 · fundraising $3,274

  • 9 · Other employee benefits

    total $267,147 · program services $228,073 · management and general $22,905 · fundraising $16,169

  • 10 · Payroll taxes

    total $172,376 · program services $129,320 · management and general $33,890 · fundraising $9,166

  • 11b · Fees: legal

    total $293 · management and general $293

  • 11c · Fees: accounting

    total $19,800 · program services $16,507 · management and general $2,699 · fundraising $594

  • 11g · Fees: other

    total $68,477 · program services $40,227 · management and general $12,722 · fundraising $15,528

  • 13 · Office expenses

    total $125,005 · program services $95,340 · management and general $17,347 · fundraising $12,318

  • 14 · Information technology

    total $27,125 · program services $22,708 · management and general $3,613 · fundraising $804

  • 16 · Occupancy

    total $172,749 · program services $156,265 · management and general $14,596 · fundraising $1,888

  • 17 · Travel

    total $15,327 · program services $14,248 · management and general $965 · fundraising $114

  • 19 · Conferences, conventions and meetings

    total $23,963 · program services $21,327 · management and general $1,646 · fundraising $990

  • 20 · Interest

    total $1,378 · management and general $1,378

  • 22 · Depreciation, depletion and amortization

    total $99,195 · program services $82,408 · management and general $13,789 · fundraising $2,998

  • 23 · Insurance

    total $23,396 · program services $17,706 · management and general $4,756 · fundraising $934

  • 24a · Other expenses: OTHER STAFF EXPENSES

    total $29,698 · program services $27,184 · management and general $2,484 · fundraising $30

  • 24b · Other expenses: SPECIAL ACTIVITIES

    total $5,048 · fundraising $5,048

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $175 · program services $91 · management and general $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,421 · end of year $793,731

  • 2 · Savings and temporary cash investments

    beginning of year $40,523 · end of year $32,942

  • 3 · Pledges and grants receivable

    beginning of year $655,103 · end of year $421,293

  • 4 · Accounts receivable

    beginning of year $6,339 · end of year $413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,782 · end of year $44,161

  • 10a · Land, buildings and equipment: cost or other basis

    $2,389,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,309,353

  • 10c · Land, buildings and equipment, net

    beginning of year $1,125,445 · end of year $1,080,508

  • 14 · Intangible assets

    beginning of year $39,885 · end of year $25,499

  • 15 · Other assets

    beginning of year $13,500 · end of year $19,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,042 · end of year $382,921

  • 19 · Deferred revenue

    beginning of year $66,221 · end of year $73,018

  • 23 · Secured mortgages and notes payable

    beginning of year $135,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $42,561 · end of year $28,491

  • 27 · Net assets without donor restrictions

    beginning of year $1,832,634 · end of year $1,770,192

  • 28 · Net assets with donor restrictions

    beginning of year $114,540 · end of year $163,671

Mission and programs · 2023

Mission

PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION.

  • THE PURPOSE OF THE HOUSING PROGRAM IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN WITH CHILDREN TO HELP THEM WITH THEIR TRANSITION TO PERMANENT HOUSING. THE HOUSING PROGRAM CONSISTS OF A 10 UNIT APARTMENT BUILDING WITH SUPPORTIVE SERVICES ON-SITE AND A RAPID REHOUSING PROGRAM WHICH PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. 75 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR.

    Expenses $1,255,573 · Grants $476,792 · Revenue $4,619

  • THE PURPOSE OF THE COUNSELING PROGRAM IS TO PROVIDE VICTIMS AND WITNESSES OF DOMESTIC VIOLENCE WITH THE INFORMATION AND THE SKILLS THAT THEY NEED TO RECOVER FROM DOMESTIC VIOLENCE. THE COUNSELING PROGRAM PROVIDED 3,973 HOURS OF GROUP COUNSELING AND THERAPY, INDIVIDUAL COUNSELING, ADVOCACY, CHILD CARE/PARENTAL SERVICES, FAMILY COUNSELING AND EVALUATION/ASSESSMENT/CASE MANAGEMENT.

    Expenses $682,466 · Grants $45,386 · Revenue $4,589

  • THE PURPOSE OF THE COURT ADVOCACY PROGRAM IS TO PROVIDE DOMESTIC VIOLENCE VICTIMS WITH INFORMATION AND SUPPORT AS THEY ATTEMPT TO OBTAIN RELIEF FROM DOMESTIC VIOLENCE THROUGH THE CRIMINAL OR CIVIL COURT SYSTEM. THIS PROTECTION IS GENERALLY IN THE FORM OF AN ORDER OF PROTECTION ALLOWED THROUGH THE ILLINOIS DOMESTIC VIOLENCE ACT. THE COURT ADVOCACY PROGRAM PROVIDED INFORMATION AND ASSISTANCE TO 480 DOMESTIC VIOLENCE VICTIMS, PROVIDED ORIENTATION TO 1,217 PEOPLE SEEKING AN ORDER, PROVIDED INFORMATION AND REFERRALS TO 1,249 PEOPLE SEEKING LEGAL RELATED SERVICES AND ASSISTED 240 VICTIMS IN OBTAINING AN ORDER OF PROTECTION.

    Expenses $351,271 · Revenue $2,627

  • THE COMMUNITY EDUCATION PROGRAM PROVIDES PREVENTION EDUCATION TO HELP 2,179 STUDENTS IDENTIFY DATING VIOLENCE AND DOMESTIC VIOLENCE AND TO GIVE THEM INFORMATION ON THE SERVICES THAT ARE AVAILABLE TO HELP. THEY ALSO PROVIDE OUTREACH AND EDUCATION ON DOMESTIC VIOLENCE RELATED ISSUES TO 9,874 PROFESSIONALS, COMMUNITY LEADERS AND THE GENERAL PUBLIC.

    Expenses $286,114 · Revenue $5,670

  • THE CRISIS INTERVENTION PROGRAM PROVIDED 978 NIGHTS OF EMERGENCY SHELTER TO 82 ADULT & CHILD VICTIMS AND PROVIDED SUPPORT TO 886 HOTLINE CALLERS.

    Expenses $266,132 · Grants $10,346 · Revenue $1,891

  • THE PURPOSE OF THE PARTNER ABUSE INTERVENTION PROGRAM IS TO PROVIDE RE-LEARNING OPPORTUNITIES FOR INDIVIDUALS WHO HAVE HARMED THIER PARTNERS. THESE GROUPS CONSISITED OF 30, TWO HOUR CLASSES. 69 NEW MEN AND WOMEN WERE ASSESSED FOR THIS PROGRAM AND 93 ATTENDED PAIP GROUPS. OF THESE WHO ATTENDED THE GROUPS, 41 COMPLETED THE PROGRAM AND 33 WERE STILL ATTENDING THE GROUPS.

    Expenses $250,741 · Revenue $33,367

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Leonard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tracy Weems

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Lehmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Cherilyn Richardson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chief Mitchell Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeffery Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sylvia Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dawanda Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brooke King-Lebreck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Blakely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kelly Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brie Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Seals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erin Beaty

    DIRECTOR THROUGH APRIL 2024

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Gabrenya

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,925
    From this org
    $140,583
    From related orgs
    $0
    Other
    $5,342
    Hours/week
    40

  • Lynn Pluth

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,832
    From this org
    $108,414
    From related orgs
    $0
    Other
    $4,418
    Hours/week
    40

  • Joyce Smart

    CHIEF OPERATIONS OFFICER

    Total calculated
    $118,773
    From this org
    $105,984
    From related orgs
    $0
    Other
    $12,789
    Hours/week
    40

  • Carol Gsell

    CHIEF PROGRAM OFFICER

    Total calculated
    $110,436
    From this org
    $105,980
    From related orgs
    $0
    Other
    $4,456
    Hours/week
    40

  • Kristine Scott

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $118,830
    From this org
    $104,110
    From related orgs
    $0
    Other
    $14,720
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202423539349300312

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