Totals
- Total revenue
- $4,288,337
- Total expenses
- $4,026,931
- Contributions and grants received
- $4,329,409
- Grants paid
- $771,375
- Program service revenue
- $0
- Investment income
- $29,841
- Other revenue
- -$70,913
- Total assets, end of year
- $3,007,871
- Total liabilities, end of year
- $363,617
- Net assets or fund balances, end of year
- $2,644,254
- Program services expenses (Part IX)
- $3,404,278
- Management and general expenses
- $602,579
- Fundraising expenses
- $20,074
- Program service expenses (Part III)
- $3,404,278
Program services were 84.5% 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
$67,688
-
1c · Fundraising events
$262,568
-
1e · Government grants (contributions)
$2,990,279
-
1f · All other contributions, gifts and grants
$1,008,874
-
1g · Noncash contributions included above
$167,329
-
3 · Investment income
total $29,841 · excluded $29,841
-
8a · Fundraising events: contributions included on line 1c
$262,568
-
8b · Fundraising events: direct expenses
$70,913
-
8c · Net income from fundraising events
total -$70,913
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $771,375 · program services $771,375
-
5 · Compensation of officers, directors and key employees
total $96,454 · program services $77,163 · management and general $19,291
-
7 · Other salaries and wages
total $2,103,309 · program services $1,661,457 · management and general $423,599 · fundraising $18,253
-
9 · Other employee benefits
total $386,942 · program services $335,730 · management and general $51,212
-
10 · Payroll taxes
total $172,586 · program services $132,457 · management and general $40,129
-
11g · Fees: other
total $38,523 · program services $17,829 · management and general $20,694
-
13 · Office expenses
total $13,695 · program services $9,012 · management and general $2,862 · fundraising $1,821
-
17 · Travel
total $37,822 · program services $37,822
-
19 · Conferences, conventions and meetings
total $2,601 · program services $2,601
-
22 · Depreciation, depletion and amortization
total $93,260 · program services $93,260
-
23 · Insurance
total $31,643 · program services $28,911 · management and general $2,732
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $107,009 · program services $95,198 · management and general $11,811
-
24b · Other expenses: TELEPHONE
total $46,315 · program services $43,397 · management and general $2,918
-
24c · Other expenses: UTILITIES
total $34,338 · program services $32,212 · management and general $2,126
-
24d · Other expenses: OFFICE SUPPLIES
total $26,282 · program services $26,282
-
24e · All other expenses
total $64,777 · program services $39,572 · management and general $25,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,583 · end of year $791,957
-
3 · Pledges and grants receivable
beginning of year $710,311 · end of year $615,094
-
4 · Accounts receivable
beginning of year $40,885 · end of year $78,539
-
9 · Prepaid expenses and deferred charges
beginning of year $23,390 · end of year $33,650
-
10a · Land, buildings and equipment: cost or other basis
$2,715,085
-
10b · Land, buildings and equipment: accumulated depreciation
$1,920,378
-
10c · Land, buildings and equipment, net
beginning of year $839,787 · end of year $794,707
-
11 · Investments: publicly traded securities
beginning of year $1,821
-
12 · Investments: other securities
beginning of year $828,943 · end of year $680,388
-
15 · Other assets
beginning of year $16,636 · end of year $13,536
-
17 · Accounts payable and accrued expenses
beginning of year $139,456 · end of year $127,139
-
19 · Deferred revenue
beginning of year $132,900 · end of year $191,816
-
25 · Other liabilities
beginning of year $44,662 · end of year $44,662
-
27 · Net assets without donor restrictions
beginning of year $2,514,750 · end of year $2,474,676
-
28 · Net assets with donor restrictions
beginning of year $38,588 · end of year $169,578
Mission and programs · 2022
Mission
SHELTER FOR ABUSED WOMEN.
-
EMERGENCY SHELTER, COUNSELING, AND REFERRAL SERVICES FOR ABUSED WOMEN AND THEIR CHILDREN.
Expenses $3,404,278 · Grants $771,375
As filed on the 2022 return.
Listed in Part VII
-
Ann KitaANN KITA
EXECUTIVE DI
- Total calculated
- $96,454
- From this org
- $96,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler BaileyTYLER BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha BooneTASHA BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sandra BrossardDR SANDRA BROSSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haley FloydHALEY FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda JeffriesRHONDA JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LeonANGELA LEON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark McLawhornMARK MCLAWHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MooreKATIE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary NanceROSEMARY NANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Divya ReddyDIVYA REDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ScottJAMES SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda SilvernailLINDA SILVERNAIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine SmithJASMINE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave StewartDAVE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany StuckeyBRITTANY STUCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WaldenLAURIE WALDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neshunda WaltersNESHUNDA WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WhitfieldSTACEY WHITFIELD
TREASURER
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349315274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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