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Nonprofiteer
← QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE

Form 990 for tax year 2022

Filed by QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE.

Totals

Total revenue
$3,024,251
Total expenses
$2,645,820
Contributions and grants received
$3,022,496
Grants paid
$0
Program service revenue
$0
Investment income
$1,755
Other revenue
$0
Total assets, end of year
$1,769,289
Total liabilities, end of year
$479,892
Net assets or fund balances, end of year
$1,289,397
Program services expenses (Part IX)
$2,603,975
Management and general expenses
$36,119
Fundraising expenses
$5,726
Program service expenses (Part III)
$2,603,975

Program services were 98.4% 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

    $35,342

  • 1e · Government grants (contributions)

    $2,777,108

  • 1f · All other contributions, gifts and grants

    $210,046

  • 1g · Noncash contributions included above

    $36,369

  • 3 · Investment income

    total $4,294 · excluded $4,294

  • 7b · Less cost or other basis and sales expenses

    other assets $2,539

  • 7c · Gain or loss

    other assets -$2,539

  • 7d · Net gain or loss

    total -$2,539 · related or exempt -$2,539

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,327,918 · program services $1,300,505 · management and general $27,413

  • 8 · Pension plan contributions

    total $24,321 · program services $23,651 · management and general $670

  • 9 · Other employee benefits

    total $198,828 · program services $193,879 · management and general $4,949

  • 10 · Payroll taxes

    total $99,524 · program services $97,550 · management and general $1,974

  • 11f · Fees: investment management

    total $1,113 · management and general $1,113

  • 11g · Fees: other

    total $14,418 · program services $14,418

  • 12 · Advertising and promotion

    total $24,046 · program services $24,046

  • 13 · Office expenses

    total $59,342 · program services $59,342

  • 16 · Occupancy

    total $205,471 · program services $205,471

  • 17 · Travel

    total $41,319 · program services $41,319

  • 22 · Depreciation, depletion and amortization

    total $25,604 · program services $25,604

  • 23 · Insurance

    total $14,545 · program services $14,545

  • 24a · Other expenses: CLIENT LEGAL

    total $307,487 · program services $307,487

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $73,858 · program services $73,858

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $56,860 · program services $56,860

  • 24d · Other expenses: EMERGENCY SHELTER

    total $37,549 · program services $37,549

  • 24e · All other expenses

    total $133,617 · program services $127,891 · fundraising $5,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,003 · end of year $3,047

  • 2 · Savings and temporary cash investments

    beginning of year $151,169 · end of year $269,459

  • 3 · Pledges and grants receivable

    beginning of year $429,149 · end of year $685,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,555 · end of year $30,187

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

    $758,062

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

    $194,421

  • 10c · Land, buildings and equipment, net

    beginning of year $255,168 · end of year $563,641

  • 11 · Investments: publicly traded securities

    beginning of year $128,883 · end of year $133,846

  • 15 · Other assets

    beginning of year $36,529 · end of year $83,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,906 · end of year $16,767

  • 24 · Unsecured notes and loans payable

    beginning of year $13,725 · end of year $313,725

  • 25 · Other liabilities

    beginning of year $69,388 · end of year $149,400

  • 27 · Net assets without donor restrictions

    beginning of year $802,592 · end of year $1,185,633

  • 28 · Net assets with donor restrictions

    beginning of year $105,845 · end of year $103,764

Mission and programs · 2022

Mission

TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.

Activities or mission (Part I)

QUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.

  • THE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $2,030,271

  • THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.

    Expenses $573,704

As filed on the 2022 return.

Listed in Part VII

  • Kathy Entrup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sara Deters

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kettisha Hodges

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Fluent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Vahle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nakeama Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Markert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ariel Prost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Ledbetter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Power

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
22 January 2024
IRS schema version
2022v5.0
Source object
202420589349301517

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