Totals
- Total revenue
- $493,249
- Total expenses
- $520,894
- Contributions and grants received
- $441,114
- Grants paid
- $29,125
- Program service revenue
- $0
- Investment income
- $79
- Other revenue
- $52,056
- Total assets, end of year
- $469,173
- Total liabilities, end of year
- $58,373
- Net assets or fund balances, end of year
- $410,800
- Program services expenses (Part IX)
- $429,929
- Management and general expenses
- $78,776
- Fundraising expenses
- $12,189
- Program service expenses (Part III)
- $429,929
Program services were 82.5% 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.
-
1a · Federated campaigns
$11,039
-
1e · Government grants (contributions)
$188,631
-
1f · All other contributions, gifts and grants
$241,444
-
1g · Noncash contributions included above
$6,982
-
3 · Investment income
total $79 · excluded $79
-
8a · Fundraising events: gross income
$68,024
-
8b · Fundraising events: direct expenses
$16,066
-
8c · Net income from fundraising events
total $51,958
-
11a · Other revenue: MISCELLANEOUS
total $98 · related or exempt $98
-
11e · Other revenue, total
$98
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,125 · program services $29,125
-
7 · Other salaries and wages
total $355,489 · program services $292,495 · management and general $54,243 · fundraising $8,751
-
10 · Payroll taxes
total $25,594 · program services $20,987 · management and general $3,839 · fundraising $768
-
11g · Fees: other
total $21,317 · program services $17,479 · management and general $3,198 · fundraising $640
-
14 · Information technology
total $5,347 · program services $2,786 · management and general $2,561
-
16 · Occupancy
total $23,286 · program services $22,104 · management and general $985 · fundraising $197
-
17 · Travel
total $2,824 · program services $2,824
-
20 · Interest
total $1,313 · management and general $1,313
-
22 · Depreciation, depletion and amortization
total $12,744 · program services $10,450 · management and general $1,912 · fundraising $382
-
23 · Insurance
total $16,446 · program services $13,486 · management and general $2,467 · fundraising $493
-
24a · Other expenses: EQUIPMENT LEASE & MAINT
total $17,340 · program services $14,219 · management and general $2,601 · fundraising $520
-
24b · Other expenses: MISCELLANEOUS
total $5,223 · management and general $4,930 · fundraising $293
-
24c · Other expenses: OPERATING SUPPLIES
total $4,846 · program services $3,974 · management and general $727 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,374 · end of year $259,711
-
3 · Pledges and grants receivable
beginning of year $14,860 · end of year $19,874
-
4 · Accounts receivable
beginning of year $5,412 · end of year $5,194
-
9 · Prepaid expenses and deferred charges
beginning of year $17,184 · end of year $19,863
-
10a · Land, buildings and equipment: cost or other basis
$363,428
-
10b · Land, buildings and equipment: accumulated depreciation
$225,955
-
10c · Land, buildings and equipment, net
beginning of year $128,928 · end of year $137,473
-
15 · Other assets
beginning of year $25,608 · end of year $27,058
-
17 · Accounts payable and accrued expenses
beginning of year $27,402 · end of year $51,191
-
25 · Other liabilities
end of year $7,182
-
27 · Net assets without donor restrictions
beginning of year $360,218 · end of year $392,224
-
28 · Net assets with donor restrictions
beginning of year $75,746 · end of year $18,576
Mission and programs · 2022
Mission
OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS AND FAMILIES.
-
TO PROVIDE SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WHILE INFORMING AND EDUCATING VICTIMS ABOUT WAYS TO PREVENT SPOUSAL AND CHILD ABUSE AND NEGLECT, SERVING 112 SHELTER RESIDENTS AND 180 NON-SHELTER RESIDENTS IN 2022-2023.
Expenses $429,929 · Grants $29,125
As filed on the 2022 return.
Listed in Part VII
-
KRISTIN ALKIRE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN BOUWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AARON CORNELL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
LORA KAMYSZEK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MARK LYTLE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN OLMSTEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SABATKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY WILLIAMS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WOLF
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
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
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411569349300111
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.