Form 990 for tax year 2022
Filed by THE CENTER FOR EMPOWERMENT AND EDUCATION INC.
Totals
- Total revenue
- $2,568,358
- Total expenses
- $2,963,690
- Contributions and grants received
- $2,422,996
- Grants paid
- $0
- Program service revenue
- $6,393
- Investment income
- $417
- Other revenue
- $138,552
- Total assets, end of year
- $6,901,118
- Total liabilities, end of year
- $366,570
- Net assets or fund balances, end of year
- $6,534,548
- Program services expenses (Part IX)
- $2,337,992
- Management and general expenses
- $313,829
- Fundraising expenses
- $311,869
- Program service expenses (Part III)
- $2,337,992
Program services were 78.9% 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
$241,917
-
1e · Government grants (contributions)
$1,573,448
-
1f · All other contributions, gifts and grants
$607,631
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $6,393 · related or exempt $6,393
-
3 · Investment income
total $417 · excluded $417
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $29,504
-
6b · Less rental expenses
real property $57,654
-
6c · Rental income or loss
real property -$28,150 · personal property $0
-
6d · Net rental income or loss
total -$28,150 · unrelated business -$28,150
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$245,908
-
8a · Fundraising events: contributions included on line 1c
$241,917
-
8b · Fundraising events: direct expenses
$79,407
-
8c · Net income from fundraising events
total $166,501 · excluded $166,501
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $201 · excluded $201
-
11e · Other revenue, total
$201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $145,343 · program services $114,136 · management and general $16,614 · fundraising $14,593
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,753,779 · program services $1,388,834 · management and general $194,287 · fundraising $170,658
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $118,073 · program services $92,898 · management and general $13,705 · fundraising $11,470
-
10 · Payroll taxes
total $145,767 · program services $115,046 · management and general $16,431 · fundraising $14,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,938 · program services $7,904 · management and general $538 · fundraising $496
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,618 · program services $9,138 · management and general $1,350 · fundraising $1,130
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $235,982 · program services $185,617 · management and general $27,410 · fundraising $22,955
-
23 · Insurance
total $95,703 · program services $76,885 · management and general $10,187 · fundraising $8,631
-
24a · Other expenses: AUTO EXPENSE
total $2,637 · program services $2,637
-
24b · Other expenses: BUILDING MAINTENANCE
total $9,729 · program services $7,653 · management and general $1,130 · fundraising $946
-
24c · Other expenses: CLIENT ASSISTANCE
total $17,760 · program services $17,760
-
24d · Other expenses: DUES AND PUBLICATIONS
total $14,804 · program services $11,525 · management and general $1,475 · fundraising $1,804
-
24e · All other expenses
total $403,557 · program services $307,959 · management and general $30,702 · fundraising $64,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,762 · end of year $559,486
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $114,152 · end of year $356,139
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $63,454 · end of year $48,798
-
10a · Land, buildings and equipment: cost or other basis
$7,292,364
-
10b · Land, buildings and equipment: accumulated depreciation
$1,543,358
-
10c · Land, buildings and equipment, net
beginning of year $5,951,937 · end of year $5,749,006
-
11 · Investments: publicly traded securities
beginning of year $172,727 · end of year $187,689
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $126,726 · end of year $131,396
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,852 · end of year $7,037
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
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 $247,411 · end of year $227,612
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,125 · end of year $525
-
27 · Net assets without donor restrictions
beginning of year $6,824,703 · end of year $6,495,664
-
28 · Net assets with donor restrictions
beginning of year $90,215 · end of year $38,884
Mission and programs · 2022
Mission
THE CENTER IS AN AGENCY THAT EXISTS TO PROVIDE CONFIDENTIAL SERVICES TO PREVENT OR LESSEN THE TRAUMA ASSOCIATED WITH DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER MAJOR LIFE TRANSITIONS.
Activities or mission (Part I)
The Center is an agency that provides services to prevent or lessen the trauma associated with domestic violence, sexual assault, and other major life transitions.
-
Domestic Violence Services: During the past fiscal year, a total of over 25,000 residents from our area communities recieved the free and confidential services provided through our domestic violence, sexual assault, and resource services programs. The Elizabeth house, our shelter for women and children fleeing from the imminent danger of violence in their homes, offered the safety and support needed in their time of crisis. During their stay shelter residents received counseling, advocacy, and assistance with rebuilding their lives and planning a future that is violence-free.
Expenses $1,435,445 · Revenue $3,925
-
Sexual Assault: During the past fiscal year, a total of over 25,000 residents from our area communities recieved the free and confidential services provided through our domestic violence, sexual assault, and resource services programs. Specifically, Certified Direct service staff and volunteers provided the critically needed intervention, support, and counseling to adults and children both in person and VIA the hotlines. Individual and support group sessions offered by our counselors are based on an empowerment model and provide adult and child clients with the appropriate therapeutic setting in which to safely address their issues.
Expenses $820,331 · Revenue $2,243
-
Resource Services: During the past fiscal year, a total of over 25,000 residents from our area communities received the free and confidential services provided through our domestic violence, sexual assault, and resource services programs. Our family violence victim advocate, house at Danbury Superior Court, provided daily outreach and assistance to all individuals involved in domestic violence arrests.
Expenses $82,216 · Revenue $225
As filed on the 2022 return.
Listed in Part VII
-
Ashley Dunn
President and CEO
- Total calculated
- $107,059
- From this org
- $107,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Eric J Eggan Esq
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Cox
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Glori Norwitt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelcey Hoyt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Evan Hack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul Fiedler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Berisford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Pepin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Elliot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Taylor-Bloch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Gessner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Bristol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Byrne
Director
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309497
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