Totals
- Total revenue
- $1,820,532
- Total expenses
- $1,566,478
- Contributions and grants received
- $1,820,168
- Grants paid
- $107,180
- Program service revenue
- $0
- Investment income
- $364
- Other revenue
- $0
- Total assets, end of year
- $959,543
- Total liabilities, end of year
- $88,038
- Net assets or fund balances, end of year
- $871,505
- Program services expenses (Part IX)
- $1,287,217
- Management and general expenses
- $207,548
- Fundraising expenses
- $71,713
- Program service expenses (Part III)
- $1,287,217
Program services were 82.2% 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
$4,894
-
1e · Government grants (contributions)
$851,647
-
1f · All other contributions, gifts and grants
$963,627
-
3 · Investment income
total $364 · excluded $364
-
8a · Fundraising events: gross income
$4,601
-
8a · Fundraising events: contributions included on line 1c
$4,894
-
8b · Fundraising events: direct expenses
$4,601
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,944 · program services $41,944
-
2 · Grants to domestic individuals
total $65,236 · program services $65,236
-
5 · Compensation of officers, directors and key employees
total $97,152 · program services $79,663 · management and general $12,631 · fundraising $4,858
-
7 · Other salaries and wages
total $975,145 · program services $799,619 · management and general $126,769 · fundraising $48,757
-
8 · Pension plan contributions
total $20,268 · program services $16,620 · management and general $2,635 · fundraising $1,013
-
9 · Other employee benefits
total $109,380 · program services $89,692 · management and general $14,219 · fundraising $5,469
-
10 · Payroll taxes
total $80,680 · program services $66,158 · management and general $10,488 · fundraising $4,034
-
11c · Fees: accounting
total $18,887 · management and general $18,887
-
12 · Advertising and promotion
total $8,155 · program services $7,992 · management and general $163
-
19 · Conferences, conventions and meetings
total $34,076 · program services $32,372 · management and general $1,704
-
22 · Depreciation, depletion and amortization
total $18,936 · program services $18,557 · management and general $379
-
23 · Insurance
total $14,885 · program services $13,396 · management and general $1,489
-
24a · Other expenses: CONTRACTOR EXPENSE
total $19,655 · program services $5,396 · management and general $14,259
-
24b · Other expenses: SUPPLIES
total $17,078 · program services $7,685 · management and general $2,220 · fundraising $7,173
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,369 · program services $10,162 · management and general $207
-
24d · Other expenses: TELEPHONE AND INTERNET
total $9,605 · program services $9,413 · management and general $192
-
24e · All other expenses
total $25,027 · program services $23,312 · management and general $1,306 · fundraising $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,237 · end of year $383,326
-
3 · Pledges and grants receivable
beginning of year $164,028 · end of year $239,766
-
9 · Prepaid expenses and deferred charges
end of year $1,696
-
10a · Land, buildings and equipment: cost or other basis
$670,029
-
10b · Land, buildings and equipment: accumulated depreciation
$335,274
-
10c · Land, buildings and equipment, net
beginning of year $350,826 · end of year $334,755
-
17 · Accounts payable and accrued expenses
beginning of year $78,640 · end of year $88,038
-
27 · Net assets without donor restrictions
beginning of year $613,901 · end of year $870,391
-
28 · Net assets with donor restrictions
beginning of year $3,550 · end of year $1,114
Mission and programs · 2024
Mission
OUR MISSION IS TWO-FOLD: 1) TO PROVIDE SERVICES TO VICTIMS AND THEIR SIGNIFICANT OTHERS WHO ARE FACED WITH THE TRAUMATIC AFTERMATH OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, HUMAN TRAFFICKING, INCEST, AND CHILDHOOD ABUSE AND 2) TO PROVIDE INFORMATION ABOUT THESE CRIMES FOR THE PURPOSES OF CITIZEN AWARENESS, PREVENTION AND TO ENHANCE THE SENSITIVITY AND PROFESSIONAL UNDERSTANDING OF THOSE WHO MAY WORK WITH INDIVIDUALS WITH THESE PROBLEMS.
-
SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND INCEST. PROMOTE COMMUNITY AWARENESS TO END VIOLENCE AGAINST WOMEN AND CHILDREN.
Expenses $1,287,217 · Grants $107,180
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura UridilLAURA URIDIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Romulo Rj VegaROMULO RJ VEGA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle SitoriusMICHELLE SITORIUS
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen LymanJEN LYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle ZinkeMICHELLE ZINKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy BiggsNANCY BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey Coley LuskTREY COLEY LUSK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan DaleRYAN DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Karen KassebaumDR KAREN KASSEBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda MajorLINDA MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad MarshallBRAD MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric MessersmithERIC MESSERSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacia ThiesenSTACIA THIESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hunter TraynorHUNTER TRAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Elena VillasanteMARIA ELENA VILLASANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joey WilliamsJOEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason WitmerJASON WITMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie Roberts-DayNATALIE ROBERTS-DAY
EXECUTIVE DIRECTOR
- Total calculated
- $95,137
- From this org
- $95,137
- From related orgs
- $0
- Other
- $0
- 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
-
PAYROLL AND PROGRAM SUPPORT.
-
$13,700
PAYROLL AND PROGRAM SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600149349301750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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