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Nonprofiteer
← THE SHAFER CENTER FOR CRISIS INTERVENTION

Form 990 for tax year 2022

Filed by THE SHAFER CENTER FOR CRISIS INTERVENTION.

Totals

Total revenue
$390,065
Total expenses
$369,315
Contributions and grants received
$390,065
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$212,249
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,249
Program services expenses (Part IX)
$366,009
Management and general expenses
$3,306
Fundraising expenses
$0
Program service expenses (Part III)
$366,009

Program services were 99.1% 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

    $57,556

  • 1e · Government grants (contributions)

    $330,126

  • 1f · All other contributions, gifts and grants

    $2,383

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,798 · program services $45,310 · management and general $488

  • 7 · Other salaries and wages

    total $151,394 · program services $148,576 · management and general $2,818

  • 9 · Other employee benefits

    total $61,959 · program services $61,959

  • 10 · Payroll taxes

    total $14,807 · program services $14,807

  • 11c · Fees: accounting

    total $4,275 · program services $4,275

  • 11g · Fees: other

    total $4,625 · program services $4,625

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $14,627 · program services $14,627

  • 14 · Information technology

    total $8,942 · program services $8,942

  • 16 · Occupancy

    total $35,096 · program services $35,096

  • 17 · Travel

    total $4,259 · program services $4,259

  • 19 · Conferences, conventions and meetings

    total $732 · program services $732

  • 23 · Insurance

    total $12,702 · program services $12,702

  • 24a · Other expenses: Secretary of State filing

    total $52 · program services $52

  • 24b · Other expenses: Bank Fees

    total $113 · program services $113

  • 24c · Other expenses: Payroll Processing Fees

    total $3,951 · program services $3,951

  • 24d · Other expenses: Telephone

    total $5,733 · program services $5,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,088 · end of year $125,097

  • 4 · Accounts receivable

    beginning of year $99,107 · end of year $87,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,304

  • 27 · Net assets without donor restrictions

    beginning of year $176,924 · end of year $204,699

  • 28 · Net assets with donor restrictions

    beginning of year $14,575 · end of year $7,550

Mission and programs · 2022

Mission

Organization dedicated to provide victim assistance and information related to sexual abuse and counseling services.

  • Client Services

    Expenses $312,810

  • Prevention Expenses

    Expenses $53,199

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Newell Abadie

    Director

    Total calculated
    $62,510
    From this org
    $45,310
    From related orgs
    $17,200
    Other
    $0
    Hours/week
    40

  • Amy Miller

    Individual Member

    Total calculated
    $0
    Hours/week
    1

  • Delores McNair

    Individual Member

    Total calculated
    $0
    Hours/week
    1

  • Tegi Jenkins-Rimmer

    Individual Member

    Total calculated
    $0
    Hours/week
    1

  • Rusty Keys

    Individual Member

    Total calculated
    $0
    Hours/week
    1

  • Deena Crawford

    President

    Total calculated
    $0
    Hours/week
    1

  • Laura Malone

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    1

  • Laurie Porciello

    Individual Member

    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
28 October 2023
IRS schema version
2022v5.0
Source object
202333079349302308

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