Form 990 for tax year 2022
Filed by ABUSE COUNSELING AND TREATMENT INC.
Totals
- Total revenue
- $5,899,594
- Total expenses
- $5,758,841
- Contributions and grants received
- $4,766,192
- Grants paid
- $0
- Program service revenue
- $933,857
- Investment income
- -$19,873
- Other revenue
- $219,418
- Total assets, end of year
- $6,580,765
- Total liabilities, end of year
- $2,716,670
- Net assets or fund balances, end of year
- $3,864,095
- Program services expenses (Part IX)
- $5,577,767
- Management and general expenses
- $137,977
- Fundraising expenses
- $43,097
- Program service expenses (Part III)
- $5,577,767
Program services were 96.9% 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.
-
1a · Federated campaigns
$371,850
-
1e · Government grants (contributions)
$3,242,731
-
1f · All other contributions, gifts and grants
$1,151,611
-
1g · Noncash contributions included above
$6,128
-
2a · Program service revenue: Thrift Shop Sales
total $706,235 · excluded $706,235
-
2b · Program service revenue: Intervention Program
total $179,553 · related or exempt $179,553
-
2c · Program service revenue: Art Gallery Sales
total $47,719 · excluded $47,719
-
2d · Program service revenue: Board Member Dues
total $350 · excluded $350
-
3 · Investment income
total $4,160 · excluded $4,160
-
7b · Less cost or other basis and sales expenses
other assets $24,033
-
7c · Gain or loss
other assets -$24,033
-
7d · Net gain or loss
total -$24,033 · excluded -$24,033
-
8a · Fundraising events: gross income
$174,829
-
8b · Fundraising events: direct expenses
$93,625
-
8c · Net income from fundraising events
total $81,204 · excluded $81,204
-
11a · Other revenue: Miscellaneous Revenue
total $138,214 · excluded $138,214
-
11e · Other revenue, total
$138,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,031 · program services $108,500 · management and general $1,347 · fundraising $1,184
-
7 · Other salaries and wages
total $3,349,771 · program services $3,273,422 · management and general $40,624 · fundraising $35,725
-
9 · Other employee benefits
total $296,774 · program services $292,817 · management and general $1,717 · fundraising $2,240
-
10 · Payroll taxes
total $257,324 · program services $251,171 · management and general $3,416 · fundraising $2,737
-
11g · Fees: other
total $110,081 · program services $95,677 · management and general $14,337 · fundraising $67
-
12 · Advertising and promotion
total $31,978 · program services $31,673 · management and general $302 · fundraising $3
-
13 · Office expenses
total $143,691 · program services $118,884 · management and general $24,719 · fundraising $88
-
16 · Occupancy
total $57,383 · program services $57,383
-
17 · Travel
total $65,074 · program services $61,991 · management and general $3,083
-
22 · Depreciation, depletion and amortization
total $206,342 · program services $200,150 · management and general $6,192
-
23 · Insurance
total $106,176 · program services $95,923 · management and general $9,768 · fundraising $485
-
24a · Other expenses: Utilities
total $148,754 · program services $141,946 · management and general $6,791 · fundraising $17
-
24b · Other expenses: Repairs and Maintenance
total $234,594 · program services $218,097 · management and general $15,962 · fundraising $535
-
24c · Other expenses: Cost of Sales
total $373,412 · program services $373,412
-
24d · Other expenses: Miscellaneous
total $266,456 · program services $256,721 · management and general $9,719 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,460,954 · end of year $1,256,925
-
2 · Savings and temporary cash investments
beginning of year $38,496 · end of year $302,259
-
3 · Pledges and grants receivable
beginning of year $381,031 · end of year $415,397
-
4 · Accounts receivable
beginning of year $30,349 · end of year $32,270
-
9 · Prepaid expenses and deferred charges
beginning of year $94,843 · end of year $88,200
-
10a · Land, buildings and equipment: cost or other basis
$6,779,134
-
10b · Land, buildings and equipment: accumulated depreciation
$2,296,747
-
10c · Land, buildings and equipment, net
beginning of year $4,503,763 · end of year $4,482,387
-
15 · Other assets
beginning of year $13,444 · end of year $3,327
-
17 · Accounts payable and accrued expenses
beginning of year $183,810 · end of year $173,435
-
19 · Deferred revenue
beginning of year $83,927 · end of year $79,576
-
23 · Secured mortgages and notes payable
beginning of year $2,448,486 · end of year $2,354,784
-
25 · Other liabilities
beginning of year $83,315 · end of year $108,875
-
27 · Net assets without donor restrictions
beginning of year $3,723,342 · end of year $3,864,095
Mission and programs · 2022
Mission
To provide shelter, treatment, counseling, hotline services, and education to victims of sexual and domestic violence.
-
To provide shelter and residential counseling for victims of sexual and domestic violence.
Expenses $3,117,998
-
To provide non-residential counseling, hotline services, and education to victims of sexual and domestic violence and to their abusers.
Expenses $1,393,713
-
Objective job skills training to assist clients in gaining employment.
Expenses $746,134
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Benton
Executive Director
- Total calculated
- $100,785
- From this org
- $100,207
- From related orgs
- $0
- Other
- $578
- Hours/week
- 50
-
Darren Wallace
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Agnew
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Luis Miguel Fernandez Paredes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea Seibel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William Staples
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Chaipel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James Drzymala
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Francine Donnorummo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheba Abraham
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen Johnson
TreasurerDirector
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Selbach
Vice PresidentDirector
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Langdale
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Heffner
PresidentDirector
- Total calculated
- $0
- Hours/week
- 0.5
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400669349300125
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