Totals
- Total revenue
- $241,177
- Total expenses
- $208,593
- Contributions and grants received
- $241,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $233,711
- Total liabilities, end of year
- $112,331
- Net assets or fund balances, end of year
- $121,380
- Program services expenses (Part IX)
- $187,393
- Management and general expenses
- $21,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,393
Program services were 89.8% 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)
$208,449
-
1f · All other contributions, gifts and grants
$32,673
-
3 · Investment income
total $55 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,885 · program services $119,597 · management and general $13,288 · fundraising $0
-
9 · Other employee benefits
total $12,050 · program services $10,845 · management and general $1,205 · fundraising $0
-
10 · Payroll taxes
total $10,166 · program services $9,149 · management and general $1,017 · fundraising $0
-
11c · Fees: accounting
total $4,680 · program services $0 · management and general $4,680 · fundraising $0
-
12 · Advertising and promotion
total $133 · program services $133 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,826 · program services $3,443 · management and general $383 · fundraising $0
-
16 · Occupancy
total $6,704 · program services $6,704 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $500 · program services $500 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,051 · program services $2,051 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,606 · program services $2,606 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $22,261 · program services $22,261 · management and general $0 · fundraising $0
-
24b · Other expenses: RENT EXPENSE
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $731 · program services $104 · management and general $627 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,516 · end of year $205,574
-
2 · Savings and temporary cash investments
end of year $18,243
-
10a · Land, buildings and equipment: cost or other basis
$50,643
-
10b · Land, buildings and equipment: accumulated depreciation
$40,749
-
10c · Land, buildings and equipment, net
beginning of year $6,606 · end of year $9,894
-
17 · Accounts payable and accrued expenses
beginning of year $3,326 · end of year $16,546
-
19 · Deferred revenue
end of year $95,785
-
27 · Net assets without donor restrictions
beginning of year $88,796 · end of year $121,380
Mission and programs · 2022
Mission
CRISIS INTERVENTION FOR RAPE VICTIMS
-
TO PROVIDE INTERVENTION AND SERVICES FOR RAPE VICTIMS.
Expenses $158,969 · Revenue $212,462
-
TO PROVIDE ASSISTANCE TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE VICTIMS OF RAPE.
Expenses $10,225 · Revenue $10,225
-
TO PROVIDE PROGRAMS AND ASSISTANCE TO VICTIMS OF SEX TRAFFICKING.
Expenses $18,199 · Revenue $18,490
As filed on the 2022 return.
Listed in Part VII
-
Virginia LocklearVIRGINIA LOCKLEAR
EXECUTIVE DIRECTOR
- Total calculated
- $54,800
- From this org
- $54,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luciana HuntLUCIANA HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sheila BeckSHEILA BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony DialANTHONY DIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harold Ray ScottHAROLD RAY SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick StricklandPATRICK STRICKLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Krystle MelvinKRYSTLE MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy CummingsBETSY CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Georgette HuntGEORGETTE HUNT
BOARD MEMBER
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313389349300341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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