Totals
- Total revenue
- $4,524,710
- Total expenses
- $4,483,356
- Contributions and grants received
- $4,099,511
- Grants paid
- $0
- Program service revenue
- $32,133
- Investment income
- $124,232
- Other revenue
- $268,834
- Total assets, end of year
- $6,828,080
- Total liabilities, end of year
- $271,495
- Net assets or fund balances, end of year
- $6,556,585
- Program services expenses (Part IX)
- $3,716,562
- Management and general expenses
- $448,597
- Fundraising expenses
- $318,197
- Program service expenses (Part III)
- $3,716,562
Program services were 82.9% 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)
$3,199,913
-
1f · All other contributions, gifts and grants
$899,598
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $32,133 · related or exempt $32,133
-
3 · Investment income
total $124,232 · excluded $124,232
-
8a · Fundraising events: gross income
$337,885
-
8b · Fundraising events: direct expenses
$69,051
-
8c · Net income from fundraising events
total $268,834
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 $177,748 · program services $138,792 · management and general $23,771 · fundraising $15,185
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,462,126 · program services $1,922,514 · management and general $329,271 · fundraising $210,341
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $550,367 · program services $449,712 · management and general $53,518 · fundraising $47,137
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $621,768 · program services $613,399 · management and general $4,146 · fundraising $4,223
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,514 · program services $9,630 · management and general $4,931 · fundraising $10,953
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,610 · program services $16,435 · management and general $1,102 · fundraising $1,073
-
17 · Travel
total $15,421 · program services $14,499 · management and general $648 · fundraising $274
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $94,539 · program services $83,397 · management and general $5,711 · fundraising $5,431
-
23 · Insurance
total $21,442 · program services $18,962 · management and general $1,272 · fundraising $1,208
-
24a · Other expenses: PROGRAM SUPPLIES
total $54,088 · program services $54,088
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $61,863 · program services $54,518 · management and general $3,734 · fundraising $3,611
-
24c · Other expenses: STAFF DEVELOPMENT
total $9,786 · program services $9,483 · management and general $83 · fundraising $220
-
24d · Other expenses: CLIENT SHELTER/TRANSPORTATION/ASSISTANCE
total $226,393 · program services $226,393
-
24e · All other expenses
total $143,691 · program services $104,740 · management and general $20,410 · fundraising $18,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,755,010 · end of year $3,800,391
-
4 · Accounts receivable
beginning of year $598,704 · end of year $655,001
-
9 · Prepaid expenses and deferred charges
beginning of year $79,346 · end of year $84,714
-
10a · Land, buildings and equipment: cost or other basis
$2,712,522
-
10b · Land, buildings and equipment: accumulated depreciation
$424,948
-
10c · Land, buildings and equipment, net
beginning of year $2,354,988 · end of year $2,287,574
-
15 · Other assets
beginning of year $26,893 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $221,378 · end of year $133,079
-
25 · Other liabilities
beginning of year $88,791 · end of year $138,416
-
27 · Net assets without donor restrictions
beginning of year $6,477,879 · end of year $6,556,185
-
28 · Net assets with donor restrictions
beginning of year $26,893 · end of year $400
Mission and programs · 2024
Mission
THE MISSION OF SARAHS INN IS TO IMPROVE THE LIVES OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND TO BREAK THE CYCLE OF VIOLENCE FOR FUTURE GENERATIONS.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND TO BREAK THE CYCLE OF VIOLENCE FOR FUTURE GENERATIONS.
-
SEE SCHEDULE O
Expenses $3,117,063
-
SEE SCHEDULE O
Expenses $401,305
-
SEE SCHEDULE O
Expenses $198,194
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Gall Ma IcdvpCAROL GALL MA ICDVP
EXECUTIVE DIRECTOR
- Total calculated
- $182,171
- From this org
- $182,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret HeftyMARGARET HEFTY
ASSOCIATE DIRECTOR
- Total calculated
- $122,725
- From this org
- $122,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick McKune MBAPATRICK MCKUNE MBA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marian Sassetti MD FaafpMARIAN SASSETTI MD FAAFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Wolski CPAGREGORY WOLSKI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim Wojack MBAKIM WOJACK MBA
VICE PRESIDENT, FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BiehlerJENNIFER BIEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Moore Cnm AprnSHIRLEY MOORE CNM APRN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Frank FlosmanFRANK FLOSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camille HooverCAMILLE HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rockeya WilsonROCKEYA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RicksJENNIFER RICKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Natalie BeckettNATALIE BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DepooterSTEPHEN DEPOOTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oliver GunantoOLIVER GUNANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RogersJESSICA ROGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Fransene SpelmanSARAH FRANSENE SPELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie MehtaJULIE MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela MorrisANGELA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543509349300939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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