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Nonprofiteer
← COLLINS CENTER

Form 990 for tax year 2022

Filed by COLLINS CENTER.

Totals

Total revenue
$871,154
Total expenses
$799,310
Contributions and grants received
$859,672
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,482
Total assets, end of year
$358,974
Total liabilities, end of year
$3,084
Net assets or fund balances, end of year
$355,890
Program services expenses (Part IX)
$671,041
Management and general expenses
$100,799
Fundraising expenses
$27,470
Program service expenses (Part III)
$671,041

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $44,827

  • 1e · Government grants (contributions)

    $747,814

  • 1f · All other contributions, gifts and grants

    $67,031

  • 8a · Fundraising events: gross income

    $14,593

  • 8b · Fundraising events: direct expenses

    $3,111

  • 8c · Net income from fundraising events

    total $11,482 · excluded $11,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,556 · program services $80,175 · management and general $11,061 · fundraising $2,320

  • 7 · Other salaries and wages

    total $451,956 · program services $390,207 · management and general $51,010 · fundraising $10,739

  • 9 · Other employee benefits

    total $47,272 · program services $38,489 · management and general $7,285 · fundraising $1,498

  • 10 · Payroll taxes

    total $39,536 · program services $32,330 · management and general $4,606 · fundraising $2,600

  • 11b · Fees: legal

    total $495 · program services $495

  • 11c · Fees: accounting

    total $10,625 · management and general $10,625

  • 11g · Fees: other

    total $12,706 · program services $11,299 · management and general $1,037 · fundraising $370

  • 13 · Office expenses

    total $39,643 · program services $30,806 · management and general $2,411 · fundraising $6,426

  • 14 · Information technology

    total $10,543 · program services $8,645 · management and general $1,476 · fundraising $422

  • 16 · Occupancy

    total $47,300 · program services $39,191 · management and general $6,442 · fundraising $1,667

  • 17 · Travel

    total $6,302 · program services $6,232 · management and general $70

  • 19 · Conferences, conventions and meetings

    total $5,838 · program services $5,838

  • 22 · Depreciation, depletion and amortization

    total $10,455 · program services $8,573 · management and general $1,464 · fundraising $418

  • 23 · Insurance

    total $12,483 · program services $10,322 · management and general $1,681 · fundraising $480

  • 24a · Other expenses: ORGANIZATIONAL MEMBERSH

    total $5,449 · program services $5,134 · management and general $245 · fundraising $70

  • 24b · Other expenses: MISCELLANEOUS

    total $4,839 · program services $3,305 · management and general $1,386 · fundraising $148

  • 24c · Other expenses: BANK CHARGES

    total $312 · fundraising $312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,586 · end of year $278,179

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

    $123,102

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

    $42,307

  • 10c · Land, buildings and equipment, net

    beginning of year $68,688 · end of year $80,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,228 · end of year $3,084

  • 27 · Net assets without donor restrictions

    beginning of year $284,046 · end of year $355,890

Mission and programs · 2022

Mission

PROMOTING HEALING THROUGH COMPASSIONATE AND COLLABORATIVE SERVICES TO ALL AFFECTED BY SEXUAL HARM.

  • THE CENTER SERVES THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: 1) OUR NATIONALLY-ACCREDITED CHILD ADVOCACY CENTER SERVED MORE THAN 250 CHILDREN AND THEIR NON-OFFENDING CAREGIVERS DURING THE FISCAL YEAR FREE OF CHARGE. SERVICES INCLUDED COORDINATED AND COLLABORATIVE RESPONSE WITH ALLIED COMMUNITY PARTNERS TO DISCLOSURES OF CHILD ABUSE, FORENSIC INTERVIEWING IN CHILD-CENTERED, NEUTRAL, AND SAFE ENVIRONMENT, CRISIS RESPONSE AND ACCOMPANIMENT, SUPPORT AND TRAUMA-INFORMED COUNSELING SESSIONS, EDUCATION REGARDING THE DYNAMICS OF SEXUAL HARM, PARENTING RESOURCES, AND APPROPRIATE COMMUNITY REFERRALS. 2) OUR AGENCY PROVIDED FREE SEXUAL ASSAULT CRISIS AND LONG-TERM RESPONSE FOR ALL THOSE AFFECTED BY SEXUAL HARM. THESE SERVICES INCLUDED SUPPORT GROUPS, 24/7 HOTLINE CRISIS RESPONSE, MEDICAL AND LEGAL ACCOMPANIMENT, AND HIGH-QUALITY MENTAL HEALTH SERVICES AND SUPPORT SESSIONS WITH TRAINED MENTAL HEALTH PROFESSIONALS. MORE THAN 520 COUNSELING APPOINTMENTS WERE PROVIDED TO OUR COMMUNITY FOR ADULTS AND CHILDREN, DURING THE FISCAL YEAR AND MORE THAN 220 HOTLINE CALLS RECEIVED.3) OUR PREVENTION PROGRAM WORKED TO STRENGTHEN RELATIONSHIPS, BUILD EMPATHY, AND CREATE AWARENESS REGARDING THE DYNAMICS OF SEXUAL VIOLENCE IN ORDER TO STOP SEXUAL HARM IN OUR COMMUNITY BEFORE IT HAPPENS. THIS PROGRAM OFFERED FREE EDUCATION AND ASSISTANCE IN IMPLEMENTING PROTECTIVE INSTITUTIONAL POLICIES TO SAFEGUARD ADULTS, TEENS, AND VULNERABLE PERSONS IN OUR COMMUNITY. YOUTH AND CHILDREN RECEIVED PRIMARY PREVENTION THROUGH EDUCATION IN A WIDE RANGE OF SETTINGS AND ADULTS LEARNED TO RECOGNIZE AND APPROPRIATELY RESPOND TO SEXUAL VIOLENCE WHILE COLLECTIVELY CHANGING LONG-HELD DAMAGING NARRATIVES THAT ALLOW SEXUAL HARM TO OCCUR. PREVENTION EDUCATION WAS PROVIDED FREE OF CHARGE TO MORE THAN 1,000 COMMUNITY MEMBERS DURING THIS PAST YEAR.

    Expenses $671,041

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

Listed in Part VII

  • Erin Frazier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sara Christensen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Daniel Fraser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Mann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matthew Hutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wolcott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Knick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathie Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Simonetti

    EXECUTIVE DIRECTOR

    Total calculated
    $91,607
    From this org
    $80,082
    From related orgs
    $0
    Other
    $11,525
    Hours/week
    36

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
25 January 2024
IRS schema version
2022v5.0
Source object
202400379349301600

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