Totals
- Total revenue
- $690,747
- Total expenses
- $577,672
- Contributions and grants received
- $686,401
- Grants paid
- $82,005
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $4,299
- Total assets, end of year
- $680,349
- Total liabilities, end of year
- $103,860
- Net assets or fund balances, end of year
- $576,489
- Program services expenses (Part IX)
- $458,918
- Management and general expenses
- $117,167
- Fundraising expenses
- $1,587
- Program service expenses (Part III)
- $458,918
Program services were 79.4% 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
$52,488
-
1e · Government grants (contributions)
$533,347
-
1f · All other contributions, gifts and grants
$100,566
-
1g · Noncash contributions included above
$12,226
-
3 · Investment income
total $47 · excluded $47
-
6a · Gross rents
real property $4,800
-
6c · Rental income or loss
real property $4,800
-
6d · Net rental income or loss
total $4,800 · excluded $4,800
-
8a · Fundraising events: gross income
$5,984
-
8c · Net income from fundraising events
total $5,984 · excluded $5,984
-
9a · Gaming: gross income
$1,490
-
9c · Net income from gaming
total $1,490 · excluded $1,490
-
10a · Gross sales of inventory
$36,375
-
10b · Cost of goods sold
$44,350
-
10c · Net income from sales of inventory
total -$7,975 · excluded -$7,975
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $82,005 · program services $82,005
-
5 · Compensation of officers, directors and key employees
total $81,700 · program services $23,933 · management and general $57,767
-
7 · Other salaries and wages
total $257,232 · program services $239,101 · management and general $18,131
-
9 · Other employee benefits
total $7,160 · program services $5,508 · management and general $1,652
-
10 · Payroll taxes
total $24,175 · program services $18,596 · management and general $5,579
-
11c · Fees: accounting
total $6,629 · management and general $6,629
-
11g · Fees: other
total $3,862 · program services $914 · management and general $2,948
-
12 · Advertising and promotion
total $1,587 · fundraising $1,587
-
13 · Office expenses
total $4,779 · program services $3,426 · management and general $1,353
-
16 · Occupancy
total $19,638 · program services $18,409 · management and general $1,229
-
17 · Travel
total $25,600 · program services $25,600
-
22 · Depreciation, depletion and amortization
total $48,150 · program services $37,038 · management and general $11,112
-
23 · Insurance
total $12,204 · program services $3,253 · management and general $8,951
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,951 · program services $1,135 · management and general $1,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,098 · end of year $300,165
-
3 · Pledges and grants receivable
beginning of year $72,418 · end of year $33,278
-
9 · Prepaid expenses and deferred charges
beginning of year $11,500 · end of year $5,110
-
10a · Land, buildings and equipment: cost or other basis
$442,000
-
10b · Land, buildings and equipment: accumulated depreciation
$207,083
-
10c · Land, buildings and equipment, net
beginning of year $182,595 · end of year $234,917
-
15 · Other assets
beginning of year $10,000 · end of year $106,879
-
17 · Accounts payable and accrued expenses
beginning of year $15,306 · end of year $10,908
-
25 · Other liabilities
end of year $92,952
-
27 · Net assets without donor restrictions
beginning of year $453,305 · end of year $576,489
Mission and programs · 2022
Mission
EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
-
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR APPROX 50 - 75 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO A POPULATION ALREADY IN CRISIS.
Expenses $458,918 · Grants $82,005
-
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR 50 - 100 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken HavlicekKEN HAVLICEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr M Gregory HacklerDR M GREGORY HACKLER
VICE-PRESIDE
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Christine SpannCHRISTINE SPANN
TREASURER
- Total calculated
- $14,100
- From this org
- $14,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ernest CanoERNEST CANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ValenzuelaWILLIAM VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josephine BegayJOSEPHINE BEGAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WarrenTHERESA WARREN
EXECUTIVE DI
- Total calculated
- $53,600
- From this org
- $53,600
- 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
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
- 202341359349310334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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