Totals
- Total revenue
- $1,376,756
- Total expenses
- $1,436,833
- Contributions and grants received
- $1,286,126
- Grants paid
- $0
- Program service revenue
- $132,217
- Investment income
- $8,867
- Other revenue
- -$50,454
- Total assets, end of year
- $2,245,822
- Total liabilities, end of year
- $64,183
- Net assets or fund balances, end of year
- $2,181,639
- Program services expenses (Part IX)
- $1,113,098
- Management and general expenses
- $182,668
- Fundraising expenses
- $141,067
- Program service expenses (Part III)
- $1,113,098
Program services were 77.5% 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
$53,972
-
1c · Fundraising events
$147,963
-
1e · Government grants (contributions)
$576,910
-
1f · All other contributions, gifts and grants
$507,281
-
1g · Noncash contributions included above
$15,426
-
2a · Program service revenue: INDIVIDUAL & FAMILY SERVICES
total $132,217 · related or exempt $132,217
-
3 · Investment income
total $8,294 · excluded $8,294
-
7a · Gross sales of assets other than inventory
securities $573
-
7c · Gain or loss
securities $573
-
7d · Net gain or loss
total $573 · excluded $573
-
8a · Fundraising events: gross income
$36,520
-
8a · Fundraising events: contributions included on line 1c
$147,963
-
8b · Fundraising events: direct expenses
$86,974
-
8c · Net income from fundraising events
total -$50,454 · excluded -$50,454
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,937 · program services $17,588 · management and general $52,762 · fundraising $17,587
-
7 · Other salaries and wages
total $887,406 · program services $753,538 · management and general $48,596 · fundraising $85,272
-
9 · Other employee benefits
total $86,971 · program services $75,117 · management and general $3,699 · fundraising $8,155
-
10 · Payroll taxes
total $67,405 · program services $53,695 · management and general $6,666 · fundraising $7,044
-
11c · Fees: accounting
total $11,264 · management and general $11,264
-
11f · Fees: investment management
total $1,189 · management and general $1,189
-
11g · Fees: other
total $37,270 · program services $18,140 · management and general $17,033 · fundraising $2,097
-
12 · Advertising and promotion
total $6,123 · fundraising $6,123
-
13 · Office expenses
total $45,587 · program services $37,439 · management and general $4,078 · fundraising $4,070
-
16 · Occupancy
total $31,335 · program services $25,450 · management and general $2,943 · fundraising $2,942
-
17 · Travel
total $4,383 · program services $3,286 · management and general $104 · fundraising $993
-
19 · Conferences, conventions and meetings
total $5,532 · program services $5,532
-
22 · Depreciation, depletion and amortization
total $24,105 · program services $19,579 · management and general $2,263 · fundraising $2,263
-
23 · Insurance
total $38,828 · program services $31,536 · management and general $3,646 · fundraising $3,646
-
24a · Other expenses: SUPPLIES
total $88,515 · program services $62,078 · management and general $26,437
-
24b · Other expenses: PROFESSIONAL EDUCATION
total $11,487 · program services $9,550 · management and general $1,128 · fundraising $809
-
24c · Other expenses: MEMBERSHIP DUES
total $794 · management and general $794
-
24d · Other expenses: BUILDING OF HOPE
total $666 · program services $540 · management and general $63 · fundraising $63
-
24e · All other expenses
total $36 · program services $30 · management and general $3 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,321 · end of year $128,963
-
2 · Savings and temporary cash investments
beginning of year $461,311 · end of year $299,091
-
3 · Pledges and grants receivable
beginning of year $95,141 · end of year $137,404
-
9 · Prepaid expenses and deferred charges
beginning of year $19,664 · end of year $5,477
-
10a · Land, buildings and equipment: cost or other basis
$1,118,660
-
10b · Land, buildings and equipment: accumulated depreciation
$92,289
-
10c · Land, buildings and equipment, net
beginning of year $1,012,521 · end of year $1,026,371
-
15 · Other assets
beginning of year $489,759 · end of year $648,516
-
17 · Accounts payable and accrued expenses
beginning of year $50,893 · end of year $64,183
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,752,597 · end of year $1,706,465
-
28 · Net assets with donor restrictions
beginning of year $439,227 · end of year $475,174
Mission and programs · 2023
Mission
WE FOSTER SAFETY AND HEALTH IN OUR COMMUNITIES BY WALKING WITH VICTIMS ALONG THEIR JOURNEY FROM TRAUMA AND TRAGEDY TO HOPE AND HEALING.
-
PREVENTION EDUCATION PROGRAMS TO CHILDREN, ADOLESCENTS, AND ADULTS. PROGRAMS ARE PROVIDED IN SCHOOLS AND IN COMMUNITY AND PROFESSIONAL GROUPS. TOPICS CONSIST OF PERSONAL SAFETY, IDENTIFYING SAFE ADULTS, BOUNDARY SETTING, HEALTHY RELATIONSHIPS, BY-STANDER INTERVENTION, IDENTIFYING AND REPORTING ABUSE, AND OTHER TOPICS RELATED TO PREVENTING VIOLENT OR SEXUAL CRIMES. THE VICTIM CENTER PROVIDED 9378 UNITS OF SERVICE TO 9378 INDIVIDUALS.
Expenses $37,390 · Revenue $132,217
-
FREE OF CHARGE SERVICES TO ADULTS WHO HAVE SURVIVED A VIOLENT OR SEXUAL CRIME. SERVICES CONSIST OF 24-HOUR CRISIS RESPONSE, INDIVIDUAL AND GROUP TRAUMA THERAPY, EDUCATIONAL CLASSES, PERSONAL ADVOCACY, AND COURT SUPPORT. THE VICTIM CENTER PROVIDED 9523.13 UNITS OF SERVICE TO 2314 ADULTS.
Expenses $623,716
-
FREE OF CHARGE SERVICES TO CHILDREN (AND THEIR NON-OFFENDING PARENTS/GUARDIANS) WHO HAVE SURVIVED A VIOLENT OR SEXUAL CRIME. SERVICES CONSIST OF 24-HOUR CRISIS RESPONSE, INDIVIDUAL AND GROUP TRAUMA THERAPY, PARENT EDUCATION, PERSONAL ADVOCACY, AND COURT SUPPORT. THE VICTIM CENTER PROVIDED 8282.50 UNITS OF SERVICE TO 777 CHILDREN.
Expenses $451,992
As filed on the 2023 return.
Listed in Part VII
-
Brandi Bartel Resigned 1231BRANDI BARTEL RESIGNED 1231
EXECUTIVE DI
- Total calculated
- $87,937
- From this org
- $67,888
- From related orgs
- $0
- Other
- $20,049
- Hours/week
- 45
-
Ken WilliamsKEN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie WagnerJULIE WAGNER
EX-OFFICIO P
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ConklinLESLIE CONKLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Austin FaxAUSTIN FAX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim KollmeyerKIM KOLLMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CalhoonKIM CALHOON
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Zach AdamsZACH ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy DixonTAMMY DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GardnerJOHN GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna GreinerLADONNA GREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HammonsDAVID HAMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camille KnowlesCAMILLE KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MacDonnellJEREMY MACDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Silva-JoslynLAUREN SILVA-JOSLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RoseSCOTT ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tad PetersTAD PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alesia CarterALESIA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WanSTEPHANIE WAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nickie Bland Thru 523NICKIE BLAND THRU 523
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Carter Thru 523DIANE CARTER THRU 523
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana Roberts Thru 523JANA ROBERTS THRU 523
DIRECTOR
- 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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349311119
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