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← ABUSED & HOMELESS CHILDRENS REFUGE

Form 990 for tax year 2023

Filed by ABUSED & HOMELESS CHILDRENS REFUGE.

Totals

Total revenue
$4,187,778
Total expenses
$4,721,651
Contributions and grants received
$4,154,550
Grants paid
$239,940
Program service revenue
$0
Investment income
$33,228
Other revenue
$0
Total assets, end of year
$3,211,840
Total liabilities, end of year
$1,201,338
Net assets or fund balances, end of year
$2,010,502
Program services expenses (Part IX)
$4,053,973
Management and general expenses
$194,951
Fundraising expenses
$472,727
Program service expenses (Part III)
$4,053,973

Program services were 85.9% 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.

  • 1c · Fundraising events

    $226,348

  • 1e · Government grants (contributions)

    $2,657,558

  • 1f · All other contributions, gifts and grants

    $1,270,644

  • 1g · Noncash contributions included above

    $239,940

  • 3 · Investment income

    total $33,228 · excluded $33,228

  • 8a · Fundraising events: contributions included on line 1c

    $226,348

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $239,940 · program services $239,940

  • 5 · Compensation of officers, directors and key employees

    total $175,482 · program services $152,549 · management and general $8,222 · fundraising $14,711

  • 7 · Other salaries and wages

    total $2,712,523 · program services $2,358,035 · management and general $127,085 · fundraising $227,403

  • 9 · Other employee benefits

    total $405,525 · program services $346,424 · management and general $21,632 · fundraising $37,469

  • 10 · Payroll taxes

    total $198,554 · program services $173,561 · management and general $8,652 · fundraising $16,341

  • 11c · Fees: accounting

    total $19,908 · program services $13,644 · management and general $3,648 · fundraising $2,616

  • 11g · Fees: other

    total $146,251 · program services $72,744 · management and general $1,820 · fundraising $71,687

  • 13 · Office expenses

    total $91,233 · program services $62,142 · management and general $5,338 · fundraising $23,753

  • 16 · Occupancy

    total $14,566 · program services $14,470 · management and general $96

  • 17 · Travel

    total $21,406 · program services $17,844 · management and general $571 · fundraising $2,991

  • 20 · Interest

    total $35,477 · program services $35,477

  • 22 · Depreciation, depletion and amortization

    total $79,338 · program services $79,338

  • 23 · Insurance

    total $14,329 · program services $12,478 · management and general $672 · fundraising $1,179

  • 24a · Other expenses: EVENT EXPENSES

    total $333,147 · program services $306,217 · management and general $4,680 · fundraising $22,250

  • 24b · Other expenses: COMMUNICATION

    total $98,820 · program services $80,469 · management and general $9,567 · fundraising $8,784

  • 24c · Other expenses: FOOD

    total $77,794 · program services $48,772 · management and general $1,965 · fundraising $27,057

  • 24d · Other expenses: BAD DEBTS

    total $54,112 · program services $38,415 · fundraising $15,697

  • 24e · All other expenses

    total $3,246 · program services $1,454 · management and general $1,003 · fundraising $789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,204,370 · end of year $610,000

  • 2 · Savings and temporary cash investments

    beginning of year $269,667 · end of year $347,333

  • 3 · Pledges and grants receivable

    beginning of year $682,565 · end of year $798,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,219 · end of year $41,641

  • 10a · Land, buildings and equipment: cost or other basis

    $2,273,908

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,112,477

  • 10c · Land, buildings and equipment, net

    beginning of year $1,240,770 · end of year $1,161,431

  • 11 · Investments: publicly traded securities

    beginning of year $715,416 · end of year $203,171

  • 15 · Other assets

    beginning of year $145,602 · end of year $49,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,136 · end of year $225,207

  • 21 · Escrow or custodial account liability

    beginning of year $20,602 · end of year $14,440

  • 23 · Secured mortgages and notes payable

    beginning of year $591,753 · end of year $569,399

  • 25 · Other liabilities

    beginning of year $902,491 · end of year $392,292

  • 27 · Net assets without donor restrictions

    beginning of year $2,048,033 · end of year $1,591,339

  • 28 · Net assets with donor restrictions

    beginning of year $494,594 · end of year $419,163

Mission and programs · 2023

Mission

SECOND STORY TRANSFORMS THE LIVES OF CHILDREN, YOUTH AND THEIR FAMILIES.

  • COMMUNITY BASED YOUTH SERVICES - TO REACH AT-RISK, LOW-INCOME YOUTH AND FAMILIES WITH A FOCUS ON AFTER-SCHOOL AND COMMUNITY SUPPORT.

    Expenses $1,590,452 · Grants $138,229

  • ASSISTING YOUNG MOTHERS - RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AGES 16-24 YEARS AND THEIR CHILDREN.

    Expenses $584,426 · Grants $34,523

  • SECOND STORY FOR TEENS IN CRISIS - PROVISION OF SHORT-TERM RESIDENTIAL SHELTER EMERGENCY SERVICES TO TEENS AGE 13-17.

    Expenses $892,602 · Grants $8,570

  • HOMELESS YOUTH INITIATIVE

    Expenses $986,493 · Grants $58,618

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUDITH DITTMAN

    CEO

    Total calculated
    $201,550
    From this org
    $188,982
    From related orgs
    $0
    Other
    $12,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,982
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,677
    Nontaxable benefits
    $7,891
    Filer's total
    $201,550

  • JADE YU JIN LEEDHAM

    VP OF DEVELO

    Total calculated
    $148,131
    From this org
    $136,260
    From related orgs
    $0
    Other
    $11,871
    Hours/week
    40

  • CRAIG ADLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY BARNES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • RABAB BUTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM COTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF CRAVEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM DIZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BURT HEACOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN HIGGINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FRANK JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHIRVAN JOSEPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TODD MAYMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LISA MOFFETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON ROMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ADRIENNE ROSENBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORY SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL WEETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN WIRZ

    BOARD 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530349349300518

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