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Nonprofiteer
← PEARL BATTERED WOMENS RESOURCE CENTER

Form 990 for tax year 2022

Filed by PEARL BATTERED WOMENS RESOURCE CENTER.

Totals

Total revenue
$433,729
Total expenses
$419,283
Contributions and grants received
$310,648
Grants paid
$0
Program service revenue
$4,098
Investment income
$0
Other revenue
$118,983
Total assets, end of year
$290,053
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$290,053
Program services expenses (Part IX)
$352,706
Management and general expenses
$41,249
Fundraising expenses
$25,328
Program service expenses (Part III)
$352,706

Program services were 84.1% 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

    $3,464

  • 1e · Government grants (contributions)

    $271,154

  • 1f · All other contributions, gifts and grants

    $36,030

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $4,098 · related or exempt $4,098

  • 6a · Gross rents

    real property $58,970

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,970

  • 6d · Net rental income or loss

    total $58,970 · related or exempt $58,970

  • 8a · Fundraising events: gross income

    $0

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

    $3,464

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $68,114

  • 10b · Cost of goods sold

    $8,101

  • 10c · Net income from sales of inventory

    total $60,013 · related or exempt $60,013

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $69,977 · program services $56,792 · management and general $8,169 · fundraising $5,016

  • 7 · Other salaries and wages

    total $187,886 · program services $152,483 · management and general $21,934 · fundraising $13,469

  • 9 · Other employee benefits

    total $7,085 · program services $5,749 · management and general $828 · fundraising $508

  • 10 · Payroll taxes

    total $21,056 · program services $17,089 · management and general $2,458 · fundraising $1,509

  • 11c · Fees: accounting

    total $1,282 · program services $1,282

  • 11g · Fees: other

    total $7,048 · program services $7,048

  • 12 · Advertising and promotion

    total $63 · program services $63

  • 13 · Office expenses

    total $7,312 · program services $5,934 · management and general $854 · fundraising $524

  • 14 · Information technology

    total $7,411 · program services $6,015 · management and general $865 · fundraising $531

  • 16 · Occupancy

    total $39,335 · program services $31,923 · management and general $4,592 · fundraising $2,820

  • 17 · Travel

    total $4,323 · program services $3,508 · management and general $505 · fundraising $310

  • 23 · Insurance

    total $8,943 · program services $7,258 · management and general $1,044 · fundraising $641

  • 24a · Other expenses: CLIENT SUPPORT SERVICES

    total $50,479 · program services $50,479

  • 24b · Other expenses: TRAINING

    total $4,443 · program services $4,443

  • 24c · Other expenses: MISCELLANEOUS

    total $1,476 · program services $1,476

  • 24d · Other expenses: TAXES AND LICENSES

    total $1,164 · program services $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,355 · end of year $289,876

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$300 · end of year $177

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $328,633

  • 15 · Other assets

    beginning of year $5 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,445

  • 27 · Net assets without donor restrictions

    beginning of year $593,248 · end of year $290,053

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH DIRECT SERVICES, PREVENTION AND COMMUNITY AWARENESS.

  • PEARL BWRC CONTINUES TO PROVIDE NUMEROUS FREE SAFE AND SUPPORTIVE SERVICES TO ALL VICTIMS OF DOMESTIC ASSAULT AND SEXUAL VIOLENCE AS WELL AS OUTREACH PREVENTION/EDUCATIONAL EFFORTS, AND COMMUNITY RESOURCES. IN FY 22 THE AGENCY PROVIDED SERVICES TO 307 CLIENTS.

    Expenses $352,706 · Revenue $123,081

  • PEARL RECIEVES FUNDING FROM OJP (OFFICE OF JUSTICE MN) YOUTH INTERVENTION PROGRAMMING TO PROVIDE THE SAFE DATES CURRICULUM TO AREA STUDENTS IN THE SCHOOL SETTING. PEARL ADVOCATE ALSO MENTORS THE TADA (TEENS AGAINST DATING ABUSE) TASK FORCE.

As filed on the 2022 return.

Listed in Part VII

  • Julie Carlson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Racheal Orton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Claudette Ansberry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Putnam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vivian Lamoore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Ansberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Pearson

    EXECUTIVE DIRECTOR

    Total calculated
    $70,216
    From this org
    $70,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349301527

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