Totals
- Total revenue
- $279,222
- Total expenses
- $231,420
- Contributions and grants received
- $278,966
- Grants paid
- $0
- Program service revenue
- $255
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $171,616
- Total liabilities, end of year
- $1,749
- Net assets or fund balances, end of year
- $169,867
- Program services expenses (Part IX)
- $170,154
- Management and general expenses
- $29,595
- Fundraising expenses
- $31,671
- Program service expenses (Part III)
- $170,154
Program services were 73.5% 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.
-
1f · All other contributions, gifts and grants
$278,966
-
2a · Program service revenue: HONORARIA INCOME
total $255 · related or exempt $255
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,041 · program services $28,642 · management and general $9,187 · fundraising $16,212
-
7 · Other salaries and wages
total $25,646 · program services $13,592 · management and general $4,360 · fundraising $7,694
-
10 · Payroll taxes
total $7,772 · program services $4,119 · management and general $1,321 · fundraising $2,332
-
11c · Fees: accounting
total $9,270 · management and general $9,270
-
11g · Fees: other
total $1,297 · management and general $1,297
-
12 · Advertising and promotion
total $4,306 · program services $2,282 · management and general $733 · fundraising $1,291
-
13 · Office expenses
total $7,444 · program services $3,813 · management and general $1,473 · fundraising $2,158
-
14 · Information technology
total $8,738 · program services $7,471 · management and general $458 · fundraising $809
-
16 · Occupancy
total $5,265 · program services $5,265
-
17 · Travel
total $1,510 · program services $800 · management and general $257 · fundraising $453
-
22 · Depreciation, depletion and amortization
total $402 · management and general $402
-
23 · Insurance
total $2,363 · program services $1,252 · management and general $402 · fundraising $709
-
24a · Other expenses: CONTRACTED SERVICES
total $84,057 · program services $84,057
-
24b · Other expenses: PROGRAM/EVENT EXPENSE
total $18,837 · program services $18,837
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $270 · program services $24 · management and general $233 · fundraising $13
-
24d · Other expenses: TAXES, LICENSES & REGIS
total $202 · management and general $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,062 · end of year $89,512
-
2 · Savings and temporary cash investments
beginning of year $7,421 · end of year $8,810
-
4 · Accounts receivable
beginning of year $36,500 · end of year $72,500
-
9 · Prepaid expenses and deferred charges
beginning of year $172 · end of year $191
-
10a · Land, buildings and equipment: cost or other basis
$2,060
-
10b · Land, buildings and equipment: accumulated depreciation
$1,457
-
10c · Land, buildings and equipment, net
beginning of year $1,004 · end of year $603
-
17 · Accounts payable and accrued expenses
beginning of year $1,094 · end of year $1,749
-
27 · Net assets without donor restrictions
beginning of year $122,065 · end of year $169,867
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS WE SERVE BY PROVIDING ADVOCACY AND THERAPEUTIC SUPPORT THROUGH ART THERAPY FOR CHILDREN AND TEENS WHO ARE VICTIMS OR WITNESSES TO DOMESTIC VIOLENCE AND SEXUAL ABUSE.
-
E.P.I.C. DIRECT CARE SERVICES: E.P.I.C. IS OUR HOLISTIC DIRECT CARE PROGRAM FOR CHILDREN AND ADULTS. WE PROVIDE THERAPEUTIC COACHING, CASE MANAGEMENT, SAFETY PLANNING, AND THERAPEUTIC SUPPORT GROUPS.
Expenses $89,359
-
COMMUNITY OUTREACH: SUSOS OUTREACH AND PREVENTION PROGRAMS ARE OFFERED TO PARTNERS IN EDUCATION, COMMUNITY, AND FAITH-BASED SECTORS. WE OFFER CUSTOMIZED WORKSHOPS AND TRAINING TO FIT SPECIFIC NEEDS. FOR OUR PARTNERS IN EDUCATION WE OFFER ART-INTERVENTION AND MINDFULNESS ENRICHMENT CLUBS. ART-INTERVENTION PROVIDES THERAPEUTIC ART TO HELP GUIDE YOUTH IN BUILDING CONFIDENCE, SELF-ESTEEM, MANAGING MALADAPTIVE BEHAVIORS, AND LEARNING COPING SKILLS TO MANAGE EMOTIONAL DYSREGULATION. MINDFULNESS ENRICHMENT CLUBS HELP YOUTH FIND CREATIVE AND EFFECTIVE WAYS TO MANAGE THEIR EMOTIONS, BEHAVIORS, AND ANXIETY.
Expenses $80,795
As filed on the 2022 return.
Listed in Part VII
-
Dr Angelia RiggsbeeDR ANGELIA RIGGSBEE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah WilliamsDEBORAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Julie WellsJULIE WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Rae N Lundy PhDDR RAE N LUNDY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brandee MelcherBRANDEE MELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Derrick DavisDERRICK DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shani MardenboroughSHANI MARDENBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rina GalperRINA GALPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Monica DayeMONICA DAYE
EXECUTIVE DIRECTOR
- Total calculated
- $54,041
- From this org
- $54,041
- 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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349301463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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