Skip to content
Nonprofiteer
← RESILIENCE CENTER OF FRANKLIN COUNTY INC

Form 990 for tax year 2023

Filed by RESILIENCE CENTER OF FRANKLIN COUNTY INC.

Totals

Total revenue
$1,901,602
Total expenses
$1,588,809
Contributions and grants received
$1,856,358
Grants paid
$0
Program service revenue
$13,282
Investment income
$17,027
Other revenue
$14,935
Total assets, end of year
$2,218,256
Total liabilities, end of year
$108,804
Net assets or fund balances, end of year
$2,109,452
Program services expenses (Part IX)
$1,420,234
Management and general expenses
$162,110
Fundraising expenses
$6,438
Program service expenses (Part III)
not reported

Program services were 89.4% 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

    $20,173

  • 1c · Fundraising events

    $40,843

  • 1e · Government grants (contributions)

    $1,666,403

  • 1f · All other contributions, gifts and grants

    $174,183

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $920,118 · program services $860,212 · management and general $59,906

  • 9 · Other employee benefits

    total $155,231 · program services $145,191 · management and general $10,040

  • 10 · Payroll taxes

    total $96,033 · program services $90,086 · management and general $5,946

  • 11a · Fees: management

    total $116,639 · program services $91,754 · management and general $24,885

  • 11b · Fees: legal

    total $12,929 · program services $8,792 · management and general $4,137

  • 11c · Fees: accounting

    total $19,375 · program services $13,184 · management and general $6,191

  • 12 · Advertising and promotion

    total $1,469 · program services $1,165 · management and general $303

  • 13 · Office expenses

    total $46,189 · program services $31,969 · management and general $13,208 · fundraising $1,012

  • 14 · Information technology

    total $27,716 · program services $21,874 · management and general $5,868

  • 17 · Travel

    total $926 · program services $690 · management and general $236

  • 19 · Conferences, conventions and meetings

    total $3,102 · program services $2,080 · management and general $971

  • 20 · Interest

    total $6,081 · program services $4,137 · management and general $1,944

  • 22 · Depreciation, depletion and amortization

    total $61,974 · program services $54,286 · management and general $7,688

  • 23 · Insurance

    total $25,583 · program services $17,404 · management and general $8,179

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $19,515 · program services $13,702 · management and general $5,813

  • 24b · Other expenses: PROGRAM SUPPORT AND SUPPLIES

    total $60,679 · program services $53,333 · management and general $1,919 · fundraising $5,426

  • 24c · Other expenses: LICENSE PERMITS AND FEES

    total $15,119 · program services $10,286 · management and general $4,834

  • 24e · All other expenses

    total $131 · program services $89 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,953

  • 2 · Savings and temporary cash investments

    beginning of year $829,660 · end of year $1,179,088

  • 4 · Accounts receivable

    beginning of year $240,692 · end of year $231,392

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,770 · end of year $34,626

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

    $890,027

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

    $175,090

  • 10c · Land, buildings and equipment, net

    beginning of year $741,156 · end of year $714,937

  • 14 · Intangible assets

    beginning of year $38,750

  • 15 · Other assets

    beginning of year $89,965 · end of year $58,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,686 · end of year $108,804

  • 25 · Other liabilities

    beginning of year $92,601

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,796,659 · end of year $2,109,452

Mission and programs · 2023

Mission

THE NBSP;ORGANIZATION NBSP;WORKS NBSP;WITHIN NBSP;THE NBSP;COMMUNITY NBSP;TO NBSP;BUILD NBSP;SAFETY NBSP;JUSTICE NBSP;AND NBSP;DIGNITY NBSP;FOR NBSP;ALLTHE NBSP;AGENCY NBSP;OFFERS NBSP;CRISIS NBSP;COUNSELING NBSP;MEDICAL NBSP;ADVOCACY NBSP;A NBSP;24- NBSP;HOUR NBSP;CRISIS NBSP;HOTLINE NBSP;SUPPORT NBSP;GROUPS NBSP;AND NBSP;SAFEPLAN NBSP;LEGAL NBSP;ADVOCACY

Activities or mission (Part I)

TO WORK WITHINTHE COMMUNITY TO BUILD SAFETY,JUSTICE,AND DIGNITY FOR ALL.THE AGENCY OFFERS CRISIS COUNSELING, MEDICAL ADVOCACY,24- HOUR CRISIS HOTLINE, SUPPORT GROUPS, AND SAFE PLAN LEGAL ADVOCACY.

  • NELCWIT OFFERS COUNSELING EDUCATION AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE AND COMMUNITY ORGANIZING/EDUCATION.

As filed on the 2023 return.

Listed in Part VII

  • Amanda Sanderson

    CO EXECUTIVE

    Total calculated
    $76,366
    From this org
    $71,269
    From related orgs
    $0
    Other
    $5,097
    Hours/week
    40

  • Laura Arbeitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jessica Calabrese

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • Roma Estevez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Karen Fitzpatrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Anita Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Penny Ricketts

    VP/PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ginger Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Regi Wingo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202500629349301850

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.