Form 990 for tax year 2022
Filed by SOUTHSIDE SURVIVOR RESPONSE CENTER INC.
Totals
- Total revenue
- $798,998
- Total expenses
- $1,009,616
- Contributions and grants received
- $772,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- $26,556
- Total assets, end of year
- $395,657
- Total liabilities, end of year
- $6,170
- Net assets or fund balances, end of year
- $389,487
- Program services expenses (Part IX)
- $911,523
- Management and general expenses
- $83,842
- Fundraising expenses
- $14,251
- Program service expenses (Part III)
- $911,523
Program services were 90.3% 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.
-
1a · Federated campaigns
$15,000
-
1e · Government grants (contributions)
$664,284
-
1f · All other contributions, gifts and grants
$93,059
-
3 · Investment income
total $99 · excluded $99
-
8a · Fundraising events: gross income
$25,578
-
8b · Fundraising events: direct expenses
$304
-
8c · Net income from fundraising events
total $25,274 · excluded $25,274
-
11a · Other revenue: MISCELLANEOUS
total $1,282 · related or exempt $1,282
-
11e · Other revenue, total
$1,282
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $583,282 · program services $519,121 · management and general $53,662 · fundraising $10,499
-
8 · Pension plan contributions
total $147,825 · program services $131,564 · management and general $13,600 · fundraising $2,661
-
10 · Payroll taxes
total $44,754 · program services $39,831 · management and general $4,117 · fundraising $806
-
11c · Fees: accounting
total $26,391 · program services $22,116 · management and general $3,990 · fundraising $285
-
12 · Advertising and promotion
total $3,433 · program services $3,433
-
13 · Office expenses
total $15,118 · program services $13,818 · management and general $1,300
-
14 · Information technology
total $18,162 · program services $18,162
-
16 · Occupancy
total $47,832 · program services $46,265 · management and general $1,567
-
17 · Travel
total $5,032 · program services $5,032
-
19 · Conferences, conventions and meetings
total $1,718 · program services $1,566 · management and general $152
-
22 · Depreciation, depletion and amortization
total $5,885 · program services $5,297 · management and general $588
-
23 · Insurance
total $4,699 · program services $3,791 · management and general $908
-
24a · Other expenses: PARTICIPANT EXPENSES
total $55,599 · program services $55,599
-
24b · Other expenses: MAITENANCE
total $30,255 · program services $30,255
-
24c · Other expenses: SUPPLIES
total $9,328 · program services $9,328
-
24d · Other expenses: VEHICLE OPERATING EXPEN
total $3,432 · program services $3,432
-
24e · All other expenses
total $6,871 · program services $2,913 · management and general $3,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,636 · end of year $79,140
-
2 · Savings and temporary cash investments
beginning of year $125,466
-
3 · Pledges and grants receivable
beginning of year $182,088 · end of year $70,202
-
8 · Inventories for sale or use
beginning of year $4,017 · end of year $4,017
-
9 · Prepaid expenses and deferred charges
beginning of year $131 · end of year $7,977
-
10a · Land, buildings and equipment: cost or other basis
$522,796
-
10b · Land, buildings and equipment: accumulated depreciation
$346,474
-
10c · Land, buildings and equipment, net
beginning of year $45,489 · end of year $176,322
-
11 · Investments: publicly traded securities
beginning of year $77,999 · end of year $57,999
-
17 · Accounts payable and accrued expenses
beginning of year $6,721 · end of year $6,169
-
19 · Deferred revenue
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $434,117 · end of year -$532,944
-
28 · Net assets with donor restrictions
beginning of year $165,988 · end of year $922,431
Mission and programs · 2022
Mission
PROVIDE CRISIS INTERVENTION, ADVOCACY, SAFETY SERVICES, AND EDUCATION TO EMPOWER PEOPLE AFFECTED BY SEXUAL ASSAULT, DOMESTIC VIOLENCE AND VARIOUS CRISIS SITUATIONS THROUGH COMMUNITY COLLABORATION.
-
COUNSELING, PROTECTIVE SERIVES AND SHELTER
Expenses $911,523 · Revenue $1,282
As filed on the 2022 return.
Listed in Part VII
-
Eddie CassadyEDDIE CASSADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WalkerKERRY WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larissa RashLARISSA RASH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe GravelyJOE GRAVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SalyerTHOMAS SALYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicky SpanglerVICKY SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ShepherdSHARON SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn MorrisAUTUMN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawan BarrSHAWAN BARR
EXCUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314185
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