Form 990 for tax year 2023
Filed by QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE.
Totals
- Total revenue
- $2,927,748
- Total expenses
- $2,836,948
- Contributions and grants received
- $2,923,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,930
- Other revenue
- $0
- Total assets, end of year
- $1,611,148
- Total liabilities, end of year
- $221,382
- Net assets or fund balances, end of year
- $1,389,766
- Program services expenses (Part IX)
- $2,786,766
- Management and general expenses
- $39,430
- Fundraising expenses
- $10,752
- Program service expenses (Part III)
- $2,786,766
Program services were 98.2% 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.
-
1a · Federated campaigns
$34,434
-
1e · Government grants (contributions)
$2,681,081
-
1f · All other contributions, gifts and grants
$208,303
-
1g · Noncash contributions included above
$20,501
-
3 · Investment income
total $5,739 · excluded $5,739
-
7a · Gross sales of assets other than inventory
securities $8,491
-
7b · Less cost or other basis and sales expenses
securities $10,090 · other assets $210
-
7c · Gain or loss
securities -$1,599 · other assets -$210
-
7d · Net gain or loss
total -$1,809 · related or exempt -$210 · excluded -$1,599
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,439,239 · program services $1,410,955 · management and general $28,284
-
8 · Pension plan contributions
total $24,209 · program services $23,495 · management and general $714
-
9 · Other employee benefits
total $213,356 · program services $208,148 · management and general $5,208
-
10 · Payroll taxes
total $120,150 · program services $118,053 · management and general $2,097
-
11f · Fees: investment management
total $1,208 · management and general $1,208
-
11g · Fees: other
total $22,877 · program services $22,877
-
12 · Advertising and promotion
total $9,051 · program services $9,051
-
13 · Office expenses
total $39,069 · program services $39,069
-
16 · Occupancy
total $221,553 · program services $221,553
-
17 · Travel
total $34,233 · program services $34,233
-
20 · Interest
total $1,919 · management and general $1,919
-
22 · Depreciation, depletion and amortization
total $46,290 · program services $46,290
-
23 · Insurance
total $17,963 · program services $17,963
-
24a · Other expenses: CLIENT LEGAL
total $450,987 · program services $450,987
-
24b · Other expenses: PROGRAM SUPPLIES
total $58,984 · program services $58,984
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $24,354 · program services $24,354
-
24d · Other expenses: DONATED SUPPLIES
total $20,501 · program services $20,501
-
24e · All other expenses
total $91,005 · program services $80,253 · fundraising $10,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,047 · end of year $19,075
-
2 · Savings and temporary cash investments
beginning of year $269,459 · end of year $101,513
-
3 · Pledges and grants receivable
beginning of year $685,890 · end of year $691,675
-
9 · Prepaid expenses and deferred charges
beginning of year $30,187 · end of year $23,284
-
10a · Land, buildings and equipment: cost or other basis
$826,270
-
10b · Land, buildings and equipment: accumulated depreciation
$221,943
-
10c · Land, buildings and equipment, net
beginning of year $563,641 · end of year $604,327
-
11 · Investments: publicly traded securities
beginning of year $133,846 · end of year $116,656
-
15 · Other assets
beginning of year $83,219 · end of year $54,618
-
17 · Accounts payable and accrued expenses
beginning of year $16,767 · end of year $50,501
-
24 · Unsecured notes and loans payable
beginning of year $313,725
-
25 · Other liabilities
beginning of year $149,400 · end of year $170,881
-
27 · Net assets without donor restrictions
beginning of year $1,185,633 · end of year $1,276,232
-
28 · Net assets with donor restrictions
beginning of year $103,764 · end of year $113,534
Mission and programs · 2023
Mission
TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.
Activities or mission (Part I)
QUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.
-
THE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $2,309,506
-
THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
Expenses $477,260
As filed on the 2023 return.
Listed in Part VII
-
Kathy EntrupKATHY ENTRUP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ThompsonMICHELLE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara DetersSARA DETERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christy PowerCHRISTY POWER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy FluentSANDY FLUENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb VahleBARB VAHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kettisha HodgesKETTISHA HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MarkertDEBBIE MARKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariel ProstARIEL PROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SullivanMELISSA SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaylie GilbertKAYLIE GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BeastonJESSICA BEASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake ScheerBLAKE SCHEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan DuesterhausMEGAN DUESTERHAUS
CEO
- Total calculated
- $99,306
- From this org
- $99,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon McElroySHANNON MCELROY
CFO
- Total calculated
- $72,221
- From this org
- $72,221
- 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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301784
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