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Nonprofiteer
← ALLIANCE AGAINST DOMESTIC ABUSE

Form 990 for tax year 2022

Filed by ALLIANCE AGAINST DOMESTIC ABUSE.

Totals

Total revenue
$773,943
Total expenses
$715,064
Contributions and grants received
$763,121
Grants paid
$135,710
Program service revenue
$7,577
Investment income
$18
Other revenue
$3,227
Total assets, end of year
$322,756
Total liabilities, end of year
$26,484
Net assets or fund balances, end of year
$296,272
Program services expenses (Part IX)
$576,325
Management and general expenses
$117,114
Fundraising expenses
$21,625
Program service expenses (Part III)
$576,325

Program services were 80.6% 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.

  • 1c · Fundraising events

    $38,765

  • 1e · Government grants (contributions)

    $588,375

  • 1f · All other contributions, gifts and grants

    $135,981

  • 1g · Noncash contributions included above

    $5,645

  • 2a · Program service revenue: PROGRAM REVENUE

    total $7,577 · related or exempt $7,577

  • 3 · Investment income

    total $18 · excluded $18

  • 8a · Fundraising events: gross income

    $19,698

  • 8a · Fundraising events: contributions included on line 1c

    $38,765

  • 8b · Fundraising events: direct expenses

    $25,118

  • 8c · Net income from fundraising events

    total -$5,420 · excluded -$5,420

  • 11a · Other revenue: OTHER REVENUE

    total $8,647 · related or exempt $8,647

  • 11e · Other revenue, total

    $8,647

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $135,710 · program services $135,710

  • 5 · Compensation of officers, directors and key employees

    total $71,023 · program services $56,748 · management and general $11,719 · fundraising $2,556

  • 7 · Other salaries and wages

    total $260,707 · program services $193,562 · management and general $57,784 · fundraising $9,361

  • 8 · Pension plan contributions

    total $69 · program services $37 · management and general $12 · fundraising $20

  • 9 · Other employee benefits

    total $34,324 · program services $27,019 · management and general $5,678 · fundraising $1,627

  • 10 · Payroll taxes

    total $36,384 · program services $28,715 · management and general $6,017 · fundraising $1,652

  • 11c · Fees: accounting

    total $16,405 · management and general $16,405

  • 11g · Fees: other

    total $59,399 · program services $51,781 · management and general $2,820 · fundraising $4,798

  • 13 · Office expenses

    total $12,560 · program services $9,303 · management and general $3,134 · fundraising $123

  • 14 · Information technology

    total $5,694 · program services $4,624 · management and general $934 · fundraising $136

  • 16 · Occupancy

    total $52,089 · program services $44,910 · management and general $6,267 · fundraising $912

  • 17 · Travel

    total $578 · program services $578

  • 19 · Conferences, conventions and meetings

    total $13,826 · program services $11,227 · management and general $2,269 · fundraising $330

  • 23 · Insurance

    total $4,607 · program services $3,741 · management and general $756 · fundraising $110

  • 24a · Other expenses: OUTREACH AND EDUCATION

    total $8,370 · program services $8,370

  • 24b · Other expenses: OTHER EXPENSES

    total $3,319 · management and general $3,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,168 · end of year $1,168

  • 2 · Savings and temporary cash investments

    beginning of year $190,284 · end of year $187,017

  • 3 · Pledges and grants receivable

    beginning of year $53,163 · end of year $134,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $150

  • 10a · Land, buildings and equipment: cost or other basis

    $41,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,831

  • 15 · Other assets

    beginning of year $6,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,422 · end of year $26,484

  • 27 · Net assets without donor restrictions

    beginning of year $237,393 · end of year $296,272

Mission and programs · 2022

Mission

TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO EMPOWER VICTIMS THROUGH EDUCATION, SERVICE, AND SOCIAL CHANGE.

  • CLIENT SERVICES: FINANCIAL ASSISTANCE - FINANCIAL ASSISTANCE CAN OVERCOME BARRIERS AND PROVIDE ADEQUATE SAFETY FOR OUR CLIENTS WHEN PLANNING THEIR NEXT MOVE. DURING 2022, THE ALLIANCE PROVIDED SERVICES TO 142 CLIENTS IN RELOCATION, TRANSPORTATION, CAR REPAIR, UTILITIES, AND BASIC NEEDS SUCH AS WALMART GIFT CARDS. WE BELIEVE THESE NUMBERS WILL INCREASE OVER TIME DUE TO THE LACK OF BASIC SERVICES IN OUR COMMUNITY. HOUSING - THE HOUSING PROGRAM PROVIDES SHORT-TERM EMERGENCY SAFEHOUSING AND LONG-TERM RENTAL AND UTILITY ASSISTANCE TO SURVIVORS AS NEEDED. DURING 2022, SERVICES SUCH AS LANDLORD SUPPORT, NAVIGATING HOUSING RESOURCES, AND NOW BUDGETING WITH AN EXPERT, WERE PROVIDED TO 89 CLIENTS. THIS NUMBER HAS DECLINED BECAUSE WE DECIDED TO EXTEND THE HOTEL DAYS FOR EACH CLIENT.

    Expenses $462,343 · Grants $135,710

  • EDUCATION/PREVENTION/OUTREACH: EDUCATION PROGRAMS - IN 2022, THE ALLIANCE EXECUTED 29 PRESENTATIONS TO A VARIETY OF POPULATIONS INCLUDING YOUTH, GENERAL PUBLIC, AND COMMUNITY PARTNERS ABOUT VIOLENCE PREVENTION, HEALTHY RELATIONSHIPS, BYSTANDER INTERVENTION AND HOW TO RESPOND IF A SURVIVOR DISCLOSES ABUSE OR ASSAULT. IN ADDITION, WE REPORTED 596 PARTICIPANTS DURING 2022. INDIVIDUAL PEER SUPPORT AND ADVOCACY - THE ORGANIZATION HAS 7 PAID STAFF MEMBERS AND 12 VOLUNTEER ADVOCATES THAT PROVIDE NON-JUDGEMENTAL SUPPORT TO ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE OR SEXUAL ABUSE. IN 2022, 194 CLIENTS RECEIVED ADVOCACY SERVICES AND INDIVIDUAL PEER SUPPORT. LEGAL COURT ADVOCACY - FINANCIAL EXPENSES, ESPECIALLY LEGAL AIDS COSTS, COULD BE A BARRIER FOR MOST DOMESTIC AND SEXUAL VIOLENCE SURVIVORS. AS AN ORGANIZATION, WE BELIEVE THAT SERVICES LIKE COURT ACCOMPANIMENT, LEGAL ADVOCACY, INFORMATION OF RESOURCES, AND SUPPORT ARE IMPORTANT COMPONENTS OF EMPOWERING SURVIVORS BEYOND ABUSE. LAST YEAR, THE ALLIANCE PROVIDED LEGAL SERVICES TO 46 CLIENTS.

    Expenses $113,982 · Revenue $7,577

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vannia Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iris Lama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Shook

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tessa Lance

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Virginia St John

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shelley J Schreiner

    EXECUTIVE DI

    Total calculated
    $71,023
    From this org
    $62,032
    From related orgs
    $0
    Other
    $8,991
    Hours/week
    40

  • Jan Justis

    SECRETARY--L

    Total calculated
    $0
    Hours/week
    2

  • Jo Ann Guattery

    TREASURER--L

    Total calculated
    $0
    Hours/week
    2

  • Alisa Pappenfort

    DIRECTOR--LE

    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
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202332579349302103

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