Totals
- Total revenue
- $992,676
- Total expenses
- $1,107,401
- Contributions and grants received
- $969,233
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,986
- Other revenue
- $18,457
- Total assets, end of year
- $684,773
- Total liabilities, end of year
- -$998
- Net assets or fund balances, end of year
- $685,771
- Program services expenses (Part IX)
- $1,107,401
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,107,401
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$637,154
-
1f · All other contributions, gifts and grants
$332,079
-
3 · Investment income
total $4,986 · related or exempt $4,986
-
11a · Other revenue: OUCU REALIZED/UNLIZED
total $18,457 · related or exempt $18,457
-
11e · Other revenue, total
$18,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $617,364 · program services $617,364
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $36,253 · program services $36,253
-
9 · Other employee benefits
total $91,854 · program services $91,854
-
10 · Payroll taxes
total $57,397 · program services $57,397
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,702 · program services $6,702
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,054 · program services $2,054
-
13 · Office expenses
total $3,274 · program services $3,274
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,457 · program services $8,457
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,481 · program services $1,481
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,581 · program services $15,581
-
23 · Insurance
total $16,024 · program services $16,024
-
24a · Other expenses: VICTIMS SERVICES/LICENSE/DUES/SOFTWARE
total $145,380 · program services $145,380
-
24b · Other expenses: PROG SUPPLIES / FOOD / EDUC / RECREATION/GRANT
total $54,217 · program services $54,217
-
24c · Other expenses: AUTO EXP/REPAIRS/RENTALS/ GENERAL
total $25,294 · program services $25,294
-
24d · Other expenses: PET PROGRAM EXPENSE
total $2,122 · program services $2,122
-
24e · All other expenses
total $23,947 · program services $23,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,378 · end of year -$2,530
-
2 · Savings and temporary cash investments
beginning of year $103,600 · end of year $333,148
-
3 · Pledges and grants receivable
beginning of year $72,221 · end of year $85,957
-
10a · Land, buildings and equipment: cost or other basis
$676,798
-
10b · Land, buildings and equipment: accumulated depreciation
$408,600
-
10c · Land, buildings and equipment, net
beginning of year $282,730 · end of year $268,198
-
15 · Other assets
beginning of year $342,091
-
17 · Accounts payable and accrued expenses
beginning of year $11,523 · end of year -$998
-
27 · Net assets without donor restrictions
beginning of year $800,497 · end of year $685,771
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
-
24 HOUR EMERGENCY SHELTER, HOTLINE, AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
Expenses $1,107,401 · Grants $637,154
As filed on the 2023 return.
Listed in Part VII
-
Kelly MadewellKELLY MADEWELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Sarah WebbSARAH WEBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Lisa BrooksLISA BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Lynette PeckLYNETTE PECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
L Justin WheelerL JUSTIN WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349304159
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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