Totals
- Total revenue
- $2,169,601
- Total expenses
- $1,961,844
- Contributions and grants received
- $2,002,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,861
- Other revenue
- $143,304
- Total assets, end of year
- $2,525,479
- Total liabilities, end of year
- $37,438
- Net assets or fund balances, end of year
- $2,488,041
- Program services expenses (Part IX)
- $1,645,064
- Management and general expenses
- $280,434
- Fundraising expenses
- $36,346
- Program service expenses (Part III)
- $1,645,064
Program services were 83.9% 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.
-
1a · Federated campaigns
$60,752
-
1e · Government grants (contributions)
$1,353,402
-
1f · All other contributions, gifts and grants
$588,282
-
1g · Noncash contributions included above
$72,262
-
3 · Investment income
total $23,861 · excluded $23,861
-
8a · Fundraising events: gross income
$165,419
-
8b · Fundraising events: direct expenses
$24,255
-
8c · Net income from fundraising events
total $141,164 · excluded $141,164
-
11a · Other revenue: OTHER INCOME
total $2,140 · excluded $2,140
-
11e · Other revenue, total
$2,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,272,665 · program services $1,081,765 · management and general $178,173 · fundraising $12,727
-
9 · Other employee benefits
total $90,386 · program services $76,828 · management and general $12,654 · fundraising $904
-
10 · Payroll taxes
total $75,050 · program services $63,793 · management and general $10,507 · fundraising $750
-
11a · Fees: management
total $9,993 · program services $7,495 · management and general $2,498
-
11c · Fees: accounting
total $110,301 · program services $82,726 · management and general $27,575
-
11g · Fees: other
total $23,599 · program services $17,699 · management and general $5,900
-
12 · Advertising and promotion
total $21,420 · fundraising $21,420
-
14 · Information technology
total $19,535 · program services $16,214 · management and general $2,930 · fundraising $391
-
16 · Occupancy
total $68,857 · program services $58,384 · management and general $10,329 · fundraising $144
-
17 · Travel
total $28,541 · program services $28,541
-
19 · Conferences, conventions and meetings
total $15,393 · program services $13,084 · management and general $2,309
-
22 · Depreciation, depletion and amortization
total $64,634 · program services $54,939 · management and general $9,695
-
23 · Insurance
total $29,293 · program services $20,505 · management and general $8,788
-
24a · Other expenses: IN KIND EXPENSES
total $72,262 · program services $72,262
-
24b · Other expenses: SUPPLIES
total $40,668 · program services $34,568 · management and general $6,100
-
24c · Other expenses: CLIENT ASSISTANCE
total $12,935 · program services $12,935
-
24d · Other expenses: DUES AND FEES
total $5,798 · program services $2,899 · management and general $2,899
-
24e · All other expenses
total $514 · program services $427 · management and general $77 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,180,928 · end of year $329,273
-
2 · Savings and temporary cash investments
end of year $952,645
-
4 · Accounts receivable
beginning of year $196,471 · end of year $288,893
-
9 · Prepaid expenses and deferred charges
beginning of year $18,352 · end of year $23,136
-
10a · Land, buildings and equipment: cost or other basis
$1,730,721
-
10b · Land, buildings and equipment: accumulated depreciation
$815,979
-
10c · Land, buildings and equipment, net
beginning of year $909,444 · end of year $914,742
-
14 · Intangible assets
beginning of year $13,767 · end of year $16,790
-
17 · Accounts payable and accrued expenses
beginning of year $11,507 · end of year $5,199
-
25 · Other liabilities
beginning of year $27,171 · end of year $32,239
-
27 · Net assets without donor restrictions
beginning of year $2,182,831 · end of year $2,336,848
-
28 · Net assets with donor restrictions
beginning of year $97,453 · end of year $151,193
Mission and programs · 2024
Mission
PROVIDING HELP, HEALING & HOPE TO BUILD A COMMUNITY FREE OF DOMESTIC AND SEXUAL VIOLENCE. HELP FOR THOSE IN NEED. HEALING FOR SURVIVORS. HOPE FOR ALL.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO VICTIMS OF ABUSE
-
TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
Expenses $1,645,064
As filed on the 2024 return.
Listed in Part VII
-
Anna IboldANNA IBOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian NieseBRIAN NIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristine DifabionCRISTINE DIFABION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MullenDAVID MULLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David SutterDAVID SUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AndersonJAMES ANDERSON
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Lee DavidsonLEE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz StengerLIZ STENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meighan ClarkMEIGHAN CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McMullenSARAH MCMULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FullenkampTHERESA FULLENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HorningerTOM HORNINGER
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Suzie BlackSUZIE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane YornJANE YORN
HONORARY
- 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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620439349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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