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Nonprofiteer
← PROJECT R E S T

Form 990 for tax year 2023

Filed by PROJECT R E S T.

Totals

Total revenue
$2,226,620
Total expenses
$2,397,506
Contributions and grants received
$2,206,853
Grants paid
$0
Program service revenue
$14,021
Investment income
$946
Other revenue
$4,800
Total assets, end of year
$2,354,108
Total liabilities, end of year
$251,553
Net assets or fund balances, end of year
$2,102,555
Program services expenses (Part IX)
$2,043,819
Management and general expenses
$353,687
Fundraising expenses
$0
Program service expenses (Part III)
$2,043,819

Program services were 85.2% 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)

    $2,005,128

  • 1f · All other contributions, gifts and grants

    $201,725

  • 2a · Program service revenue: THRIFT STORE REVENUE

    total $14,021 · related or exempt $14,021

  • 3 · Investment income

    total $946 · excluded $946

  • 11a · Other revenue: RENTAL INCOME

    total $4,800 · related or exempt $4,800

  • 11e · Other revenue, total

    $4,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,274 · program services $85,233 · management and general $15,041

  • 7 · Other salaries and wages

    total $1,290,697 · program services $1,097,092 · management and general $193,605

  • 8 · Pension plan contributions

    total $57,926 · program services $55,175 · management and general $2,751

  • 9 · Other employee benefits

    total $251,193 · program services $213,514 · management and general $37,679

  • 10 · Payroll taxes

    total $103,257 · program services $87,768 · management and general $15,489

  • 13 · Office expenses

    total $15,449 · program services $13,131 · management and general $2,318

  • 14 · Information technology

    total $19,120 · program services $16,252 · management and general $2,868

  • 16 · Occupancy

    total $48,692 · program services $41,388 · management and general $7,304

  • 17 · Travel

    total $7,295 · program services $6,201 · management and general $1,094

  • 19 · Conferences, conventions and meetings

    total $8,794 · program services $7,475 · management and general $1,319

  • 20 · Interest

    total $821 · program services $698 · management and general $123

  • 22 · Depreciation, depletion and amortization

    total $122,113 · program services $103,796 · management and general $18,317

  • 23 · Insurance

    total $64,842 · program services $55,116 · management and general $9,726

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $110,596 · program services $94,007 · management and general $16,589

  • 24b · Other expenses: TRANSITIONAL HOUSING

    total $32,788 · program services $27,870 · management and general $4,918

  • 24c · Other expenses: TELEPHONE

    total $22,487 · program services $19,114 · management and general $3,373

  • 24d · Other expenses: PROFESSIONAL FEES

    total $22,286 · program services $18,943 · management and general $3,343

  • 24e · All other expenses

    total $118,876 · program services $101,046 · management and general $17,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,560 · end of year $248,349

  • 2 · Savings and temporary cash investments

    beginning of year $333,115 · end of year $344,954

  • 3 · Pledges and grants receivable

    beginning of year $486,618 · end of year $424,768

  • 4 · Accounts receivable

    beginning of year $5,492 · end of year $6,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,896 · end of year $33,892

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

    $3,429,158

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

    $2,144,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,406,661 · end of year $1,284,548

  • 15 · Other assets

    beginning of year $9,944 · end of year $11,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,311 · end of year $152,273

  • 19 · Deferred revenue

    beginning of year $227,011 · end of year $98,627

  • 23 · Secured mortgages and notes payable

    beginning of year $42,490 · end of year $653

  • 27 · Net assets without donor restrictions

    beginning of year $2,250,517 · end of year $2,092,598

  • 28 · Net assets with donor restrictions

    beginning of year $9,957 · end of year $9,957

Mission and programs · 2023

Mission

PROJECT R.E.S.T. PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SPARTANBURG, CHEROKEE AND UNION COUNTIES. OUR MISSION IS TO USE OUR COLLECTIVE VOICE TO ADDRESS THE IMPACT OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING QUALITY SERVICES TO THOSE AFFECTED AND TO CREATE SOCIAL CHANGE THROUGH EDUCATION TRAINING AND ACTIVISM.

  • PROVIDES SHORT-TERM, EMERGENCY SHELTER, THERAPY, TRANSITIONAL HOUSING, AND OTHER SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR VULNERABLE FAMILY MEMBERS. ALSO PROVIDES NECESSARY ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT, INCLUDING 24-HOUR HOSPITAL ACCOMPANIMENT, THERAPY, AND OTHER SUPPORTIVE SERVICES. PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE PREVENTION OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.

    Expenses $2,043,819 · Revenue $14,021

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

Listed in Part VII

  • Krystal Watson

    PRESIDENT/CE

    Total calculated
    $100,274
    From this org
    $100,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Walker Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monique Bullock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Davis

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Fisk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anje Hawkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peyton Hoppes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Land

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlene McKanic

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Rhodes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherrie Suber

    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349312266

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