Totals
- Total revenue
- $7,442,497
- Total expenses
- $6,312,592
- Contributions and grants received
- $6,262,221
- Grants paid
- $156,870
- Program service revenue
- $256,408
- Investment income
- $5,557
- Other revenue
- $918,311
- Total assets, end of year
- $4,804,685
- Total liabilities, end of year
- $673,458
- Net assets or fund balances, end of year
- $4,131,227
- Program services expenses (Part IX)
- $4,561,841
- Management and general expenses
- $1,553,854
- Fundraising expenses
- $196,897
- Program service expenses (Part III)
- $4,561,841
Program services were 72.3% 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
$100,000
-
1e · Government grants (contributions)
$4,319,453
-
1f · All other contributions, gifts and grants
$1,842,768
-
2a · Program service revenue: MEDICAID
total $256,408 · related or exempt $256,408
-
3 · Investment income
total $5,557 · excluded $5,557
-
8a · Fundraising events: gross income
$1,024,950
-
8a · Fundraising events: contributions included on line 1c
$100,000
-
8b · Fundraising events: direct expenses
$260,866
-
8c · Net income from fundraising events
total $764,084 · excluded $764,084
-
11a · Other revenue: OCCUPANCY REIMBURSEMENTS
total $122,301 · related or exempt $122,301
-
11b · Other revenue: ALLOCATED OF UNAMORTIZED
total $31,926 · related or exempt $31,926
-
11e · Other revenue, total
$154,227
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,870 · program services $156,870
-
5 · Compensation of officers, directors and key employees
total $506,665 · program services $407,359 · management and general $89,122 · fundraising $10,184
-
7 · Other salaries and wages
total $3,256,693 · program services $2,618,262 · management and general $572,922 · fundraising $65,509
-
8 · Pension plan contributions
total $42,333 · program services $35,449 · management and general $5,827 · fundraising $1,057
-
9 · Other employee benefits
total $463,519 · program services $388,336 · management and general $64,058 · fundraising $11,125
-
10 · Payroll taxes
total $270,406 · program services $217,255 · management and general $47,644 · fundraising $5,507
-
11g · Fees: other
total $534,311 · program services $368,301 · management and general $90,360 · fundraising $75,650
-
13 · Office expenses
total $77,742 · program services $7,578 · management and general $48,964 · fundraising $21,200
-
14 · Information technology
total $132,382 · program services $93,870 · management and general $33,972 · fundraising $4,540
-
16 · Occupancy
total $445,767 · program services $148,483 · management and general $297,284
-
17 · Travel
total $93,291 · program services $63,817 · management and general $28,925 · fundraising $549
-
22 · Depreciation, depletion and amortization
total $115,824 · management and general $115,824
-
23 · Insurance
total $118,538 · program services $2,187 · management and general $116,351
-
24a · Other expenses: COMMUNICATION
total $65,468 · program services $37,289 · management and general $28,179
-
24b · Other expenses: BAD DEBT EXPENSE
total $15,828 · program services $15,828
-
24c · Other expenses: MEMBERSHIP AND DUES
total $14,158 · program services $957 · management and general $13,119 · fundraising $82
-
24d · Other expenses: DIRECT CLIENT ASSISTANC
total $2,797 · management and general $1,303 · fundraising $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,043,264 · end of year $2,312,295
-
3 · Pledges and grants receivable
beginning of year $874,307 · end of year $933,864
-
9 · Prepaid expenses and deferred charges
beginning of year $18,657 · end of year $72,210
-
10a · Land, buildings and equipment: cost or other basis
$3,994,098
-
10b · Land, buildings and equipment: accumulated depreciation
$2,649,089
-
10c · Land, buildings and equipment, net
beginning of year $1,455,833 · end of year $1,345,009
-
12 · Investments: other securities
beginning of year $21,691 · end of year $20,478
-
15 · Other assets
beginning of year $19,296 · end of year $120,829
-
17 · Accounts payable and accrued expenses
beginning of year $209,080 · end of year $365,849
-
19 · Deferred revenue
beginning of year $222,646 · end of year $204,600
-
25 · Other liabilities
beginning of year $0 · end of year $103,009
-
27 · Net assets without donor restrictions
beginning of year $2,741,008 · end of year $3,299,483
-
28 · Net assets with donor restrictions
beginning of year $260,314 · end of year $831,744
Mission and programs · 2022
Mission
KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS.
-
-KRISTI HOUSE WAS AWARDED A MAJOR 5-YEAR FEDERAL GRANT FROM U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES-SAMHSA TO TEACH OTHER CLINICIANS AND CARE COORDINATORS EVIDENCE-BASED INTERVENTIONS TO TREAT AND HEAL CHILD TRAUMA.-99% OF CLIENTS COMPLETING SERVICES IN 2022-23 STRONGLY AGREED WITH THE STATEMENT, "IF SOMEONE I KNEW EXPERIENCED ABUSE, I WOULD RECOMMEND KRISTI HOUSE."-OUR PROJECT GOLD PROGRAM FOR GIRLS AND YOUNG WOMEN OVERCOMING SEX TRAFFICKING HELPED PARTICIPANTS LAND 148 JOBS SINCE BEGINNING ITS JOB TRAINING AND CAREER PREP PROGRAM IN 2019.-THE PREVENTION EDUCATION UNIT LOGGED 13,242 PARTICIPANTS IN ITS CLASSES AND TRAINING PROGRAMS. THE TEAM ROLLED OUT NEW PROGRAMS IN MENTAL WELLBEING AND HEALTHY RELATIONSHIPS IN RESPONSE TO CALLS FROM THE COMMUNITY AND THE TREMENDOUS NEED FOR MENTAL WELLBEING SUPPORT.
Expenses $4,561,841 · Grants $156,870 · Revenue $256,408
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Loreen J AllerLOREEN J ALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina CruzpinoCHRISTINA CRUZPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary JacksonGARY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BatchelorCAROLYN BATCHELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan R BonnerSUSAN R BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro P Echarte III EsqPEDRO P ECHARTE III ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Dandes PhDSUSAN DANDES PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LoveJENNIFER LOVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fran Feinberg EsqFRAN FEINBERG ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Lippman Loeb PsydANDREA LIPPMAN LOEB PSYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Oliver GilbertHON OLIVER GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie L Snyder EsqNATALIE L SNYDER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron A Karger EsqAARON A KARGER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LevineCARRIE LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan H PotamkinALAN H POTAMKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard PowersRICHARD POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ania RodriguezANIA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShechtmanKIM SHECHTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lidija StefanovaLIDIJA STEFANOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie BrownNATALIE BROWN
CHIEF STRATEGY
- Total calculated
- $117,999
- From this org
- $117,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa RamirezVANESSA RAMIREZ
CHIEF PROGRAM OFFICER
- Total calculated
- $113,819
- From this org
- $113,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda AltmanAMANDA ALTMAN
CEO
- Total calculated
- $165,131
- From this org
- $165,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,131
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,131
-
Robert SennROBERT SENN
CFO
- Total calculated
- $113,046
- From this org
- $113,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa KennedyTHERESA KENNEDY
VP OF OPERATIONS
- Total calculated
- $107,906
- From this org
- $107,906
- 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. 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
None.
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
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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