Totals
- Total revenue
- $297,795
- Total expenses
- $294,857
- Contributions and grants received
- $295,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,729
- Total assets, end of year
- $287,349
- Total liabilities, end of year
- -$7,509
- Net assets or fund balances, end of year
- $294,858
- Program services expenses (Part IX)
- $131,822
- Management and general expenses
- $126,995
- Fundraising expenses
- $36,040
- Program service expenses (Part III)
- $131,822
Program services were 44.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$15,222
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$31,790
-
1f · All other contributions, gifts and grants
$248,054
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,222
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$12,493
-
8c · Net income from fundraising events
total $2,729 · unrelated business $0 · excluded $2,729
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,396 · program services $19,079 · management and general $18,277 · fundraising $36,040
-
10 · Payroll taxes
total $8,288 · program services $8,288
-
11a · Fees: management
total $106,348 · management and general $106,348
-
11c · Fees: accounting
total $2,912 · program services $2,912
-
13 · Office expenses
total $6,053 · program services $3,683 · management and general $2,370
-
16 · Occupancy
total $71,931 · program services $71,931
-
17 · Travel
total $193 · program services $193
-
24e · All other expenses
total $25,736 · program services $25,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,567 · end of year $171,283
-
2 · Savings and temporary cash investments
beginning of year $63,425 · end of year $100,823
-
15 · Other assets
beginning of year $13,582 · end of year $15,243
-
17 · Accounts payable and accrued expenses
beginning of year -$6,126 · end of year -$7,509
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $16,659 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $276,041 · end of year $294,858
Mission and programs · 2023
Mission
Provide Services to women of domestic violence
Activities or mission (Part I)
To Provide a network of services for women and children of domestic violence to live free from violence
-
St Charles United Way Emergency domestic violence shelter for women and children, transportation to doctor's appointments, and seeking employment, food, clothing, counseling, and assistance in relocating. Provide referral services for legal aid, childcare and job referrals. Fifteen clients have been served.
Expenses $100,032 · Revenue $100,032
-
New Orleans Foundation Norco Grant-Provide Information to the Norco community concerning Domestic Violence's issues with brochures, training sessions speakers on health, drugs, and mental health. Program is ongoing. 5 clients were served/
Expenses $11,790 · Revenue $11,790
-
Shell USA, Inc Corporation Relation-Social Investment -Funding to assist school children with tutoring to help with academic problems in their classes. The grant paid far books and supplies. Grant funding rewarded 20 students and parents for Christmas celebration. Program is ongoing
Expenses $20,000 · Revenue $20,000
As filed on the 2023 return.
Listed in Part VII
-
Courtni M Becnel
Grant Writer and Fund Raiser
- Total calculated
- $39,393
- From this org
- $39,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shirley Sims
Executive Director
- Total calculated
- $21,252
- From this org
- $21,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ivy Williams
Shelter Manager
- Total calculated
- $19,314
- From this org
- $19,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cynthia Harris
Secretary
- Total calculated
- $2,912
- From this org
- $2,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Karen Brodeaux
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shalinda Austin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Jory
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lenishia Markey
President
- Total calculated
- $0
- Hours/week
- 2
-
Regmon Chaney
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403069349301200
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