Totals
- Total revenue
- $778,983
- Total expenses
- $711,588
- Contributions and grants received
- $776,443
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,540
- Other revenue
- $0
- Total assets, end of year
- $333,520
- Total liabilities, end of year
- $23,357
- Net assets or fund balances, end of year
- $310,163
- Program services expenses (Part IX)
- $638,067
- Management and general expenses
- $63,890
- Fundraising expenses
- $9,631
- Program service expenses (Part III)
- $638,067
Program services were 89.7% 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
$12,735
-
1e · Government grants (contributions)
$745,222
-
1f · All other contributions, gifts and grants
$18,486
-
3 · Investment income
total $2,540 · related or exempt $2,540
-
8a · Fundraising events: contributions included on line 1c
$12,735
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $470,329 · program services $423,296 · management and general $42,330 · fundraising $4,703
-
9 · Other employee benefits
total $70,251 · program services $63,226 · management and general $6,323 · fundraising $702
-
10 · Payroll taxes
total $36,580 · program services $32,922 · management and general $3,292 · fundraising $366
-
13 · Office expenses
total $18,978 · program services $17,081 · management and general $1,809 · fundraising $88
-
16 · Occupancy
total $80,234 · program services $72,211 · management and general $7,221 · fundraising $802
-
17 · Travel
total $9,919 · program services $9,423 · management and general $496
-
22 · Depreciation, depletion and amortization
total $9,751 · program services $8,776 · management and general $878 · fundraising $97
-
24a · Other expenses: PROF FEES
total $10,464 · program services $9,418 · management and general $941 · fundraising $105
-
24b · Other expenses: DUES BK FEES AND OTHER
total $5,082 · program services $1,714 · management and general $600 · fundraising $2,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,960 · end of year $178,089
-
2 · Savings and temporary cash investments
beginning of year $37,966 · end of year $40,361
-
4 · Accounts receivable
beginning of year $70,384 · end of year $84,915
-
9 · Prepaid expenses and deferred charges
beginning of year $2,852 · end of year $2,416
-
10a · Land, buildings and equipment: cost or other basis
$113,004
-
10b · Land, buildings and equipment: accumulated depreciation
$85,265
-
10c · Land, buildings and equipment, net
beginning of year $33,812 · end of year $27,739
-
17 · Accounts payable and accrued expenses
beginning of year $21,351 · end of year $23,357
-
27 · Net assets without donor restrictions
beginning of year $242,623 · end of year $310,163
Mission and programs · 2024
Mission
CRISIS INTERVENTION AND EDUCATION PROGRAMS TO ASSIST ABUSE VICTIMS
-
CRISIS INTERVENTION AND EDUCATIONAL PROGRAMS TO ASSIST ABUSE VICTIMS.
Expenses $638,067
As filed on the 2024 return.
Listed in Part VII
-
Michelle McAlpinMICHELLE MCALPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vickie W AlstonVICKIE W ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janice PenixJANICE PENIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jill BishopJILL BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jan CromwellJAN CROMWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth DanielRUTH DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leisa PhillipsLEISA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James BurrusJAMES BURRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan EdensSUSAN EDENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janette SmallJANETTE SMALL
TREASUER
- Total calculated
- $0
- Hours/week
- 0
-
Kim MyrickKIM MYRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dorinda EdmistenDORINDA EDMISTEN
EXEC DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543579349300809
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