Totals
- Total revenue
- $2,676,122
- Total expenses
- $2,423,912
- Contributions and grants received
- $2,658,144
- Grants paid
- $165,871
- Program service revenue
- $15,974
- Investment income
- $23
- Other revenue
- $1,981
- Total assets, end of year
- $3,104,579
- Total liabilities, end of year
- $682,704
- Net assets or fund balances, end of year
- $2,421,875
- Program services expenses (Part IX)
- $2,162,049
- Management and general expenses
- $244,218
- Fundraising expenses
- $17,645
- Program service expenses (Part III)
- $2,162,049
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$2,375,224
-
1f · All other contributions, gifts and grants
$282,920
-
2a · Program service revenue: RENTAL INCOME
total $15,974 · related or exempt $15,974
-
3 · Investment income
total $23 · excluded $23
-
11a · Other revenue: OTHER INCOME
total $1,981 · related or exempt $1,981
-
11e · Other revenue, total
$1,981
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $165,871 · program services $165,871
-
5 · Compensation of officers, directors and key employees
total $118,004 · program services $80,243 · management and general $37,761
-
6 · Compensation of disqualified persons
total $9,910 · program services $6,739 · management and general $3,171
-
7 · Other salaries and wages
total $1,238,668 · program services $1,128,973 · management and general $109,695
-
9 · Other employee benefits
total $114,195 · program services $104,585 · management and general $9,610
-
10 · Payroll taxes
total $158,088 · program services $141,808 · management and general $16,280
-
11g · Fees: other
total $31,083 · management and general $31,083
-
12 · Advertising and promotion
total $43,116 · program services $35,308 · management and general $4,604 · fundraising $3,204
-
13 · Office expenses
total $179,065 · program services $157,851 · management and general $7,711 · fundraising $13,503
-
16 · Occupancy
total $129,873 · program services $115,440 · management and general $14,433
-
17 · Travel
total $16,266 · program services $16,266
-
20 · Interest
total $13,228 · program services $13,228
-
22 · Depreciation, depletion and amortization
total $60,898 · program services $58,734 · management and general $1,484 · fundraising $680
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $108,536 · program services $107,688 · management and general $590 · fundraising $258
-
24b · Other expenses: EQUIPMENT
total $29,315 · program services $29,315
-
24c · Other expenses: IN-KIND EXPENSES
total $6,988 · management and general $6,988
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $808 · management and general $808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,673 · end of year $120,950
-
4 · Accounts receivable
beginning of year $379,627 · end of year $731,298
-
10a · Land, buildings and equipment: cost or other basis
$2,286,512
-
10b · Land, buildings and equipment: accumulated depreciation
$483,087
-
10c · Land, buildings and equipment, net
beginning of year $1,126,100 · end of year $1,803,425
-
11 · Investments: publicly traded securities
beginning of year $642,910 · end of year $431,479
-
15 · Other assets
beginning of year $1,110 · end of year $17,427
-
17 · Accounts payable and accrued expenses
beginning of year $7,458 · end of year $208,843
-
23 · Secured mortgages and notes payable
end of year $396,469
-
25 · Other liabilities
beginning of year $109,786 · end of year $77,392
-
27 · Net assets without donor restrictions
beginning of year $1,800,004 · end of year $2,064,437
-
28 · Net assets with donor restrictions
beginning of year $368,172 · end of year $357,438
Mission and programs · 2022
Mission
PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN.
-
THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE.
Expenses $2,116,066 · Grants $165,871
-
THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS.
Expenses $45,983 · Revenue $17,955
As filed on the 2022 return.
Listed in Part VII
-
Todd AndersonTODD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.2
-
Beth AutermanBETH AUTERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Amy LynnAMY LYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.2
-
Christy DevocelleCHRISTY DEVOCELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4.2
-
Amy FruehlingAMY FRUEHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Rhonda LashRHONDA LASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Vandana PatelVANDANA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Jennifer RomineJENNIFER ROMINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Kelly ValleKELLY VALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Alex BilanginoALEX BILANGINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Lauren KampwirthLAUREN KAMPWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Lisa HarpstLISA HARPST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Sam PenlandSAM PENLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Erika VergaraERIKA VERGARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Elizabeth CookELIZABETH COOK
EXECUTIVE DIRECTOR
- Total calculated
- $109,671
- From this org
- $109,671
- 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
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349302914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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