Totals
- Total revenue
- $1,988,928
- Total expenses
- $1,974,694
- Contributions and grants received
- $1,980,107
- Grants paid
- $64,600
- Program service revenue
- $0
- Investment income
- $8,821
- Other revenue
- $0
- Total assets, end of year
- $2,821,076
- Total liabilities, end of year
- $96,656
- Net assets or fund balances, end of year
- $2,724,420
- Program services expenses (Part IX)
- $1,678,492
- Management and general expenses
- $266,403
- Fundraising expenses
- $29,799
- Program service expenses (Part III)
- $1,678,492
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$1,397,568
-
1f · All other contributions, gifts and grants
$582,539
-
1g · Noncash contributions included above
$83,128
-
3 · Investment income
total $8,821 · excluded $8,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,600 · program services $64,600
-
5 · Compensation of officers, directors and key employees
total $221,721 · program services $184,600 · management and general $34,052 · fundraising $3,069
-
7 · Other salaries and wages
total $1,075,225 · program services $895,209 · management and general $165,132 · fundraising $14,884
-
8 · Pension plan contributions
total $26,073 · program services $17,246 · management and general $6,349 · fundraising $2,478
-
9 · Other employee benefits
total $93,409 · program services $76,946 · management and general $15,690 · fundraising $773
-
10 · Payroll taxes
total $113,438 · program services $95,530 · management and general $16,890 · fundraising $1,018
-
11f · Fees: investment management
total $4,024 · management and general $4,024
-
11g · Fees: other
total $36,683 · program services $29,879 · management and general $5,645 · fundraising $1,159
-
13 · Office expenses
total $2,744 · program services $2,417 · management and general $327
-
14 · Information technology
total $24,703 · program services $21,245 · management and general $3,458
-
16 · Occupancy
total $65,882 · program services $60,936 · management and general $4,869 · fundraising $77
-
17 · Travel
total $1,328 · program services $1,210 · fundraising $118
-
22 · Depreciation, depletion and amortization
total $26,834 · program services $25,493 · management and general $1,073 · fundraising $268
-
23 · Insurance
total $54,730 · program services $50,689 · management and general $3,070 · fundraising $971
-
24a · Other expenses: DONATED SHELTER SUPPLIE
total $83,128 · program services $83,128
-
24b · Other expenses: PROGRAM AND OTHER SUPPL
total $31,568 · program services $27,467 · management and general $3,960 · fundraising $141
-
24c · Other expenses: CLIENT SPECIFIC EXPENSE
total $29,582 · program services $29,251 · fundraising $331
-
24d · Other expenses: TRAINING
total $10,151 · program services $10,025 · management and general $126
-
24e · All other expenses
total $8,871 · program services $2,621 · management and general $1,738 · fundraising $4,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,164,697 · end of year $1,234,268
-
2 · Savings and temporary cash investments
beginning of year $617,684 · end of year $601,927
-
3 · Pledges and grants receivable
beginning of year $6,500 · end of year $15,750
-
4 · Accounts receivable
beginning of year $196,948 · end of year $153,635
-
9 · Prepaid expenses and deferred charges
beginning of year $1,291 · end of year $856
-
10a · Land, buildings and equipment: cost or other basis
$885,628
-
10b · Land, buildings and equipment: accumulated depreciation
$287,000
-
10c · Land, buildings and equipment, net
beginning of year $615,178 · end of year $598,628
-
12 · Investments: other securities
beginning of year $189,533 · end of year $216,012
-
17 · Accounts payable and accrued expenses
beginning of year $4,669 · end of year $7,393
-
25 · Other liabilities
beginning of year $122,352 · end of year $89,263
-
27 · Net assets without donor restrictions
beginning of year $2,427,200 · end of year $2,420,352
-
28 · Net assets with donor restrictions
beginning of year $237,610 · end of year $304,068
Mission and programs · 2023
Mission
OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
Activities or mission (Part I)
THE AGENCY PROVIDES SHELTER AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND CRIME.
-
EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 549 CLIENTS SERVED.
Expenses $1,060,498 · Grants $64,600
-
GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 269 CLIENTS SERVED.
Expenses $264,979
-
SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 587 CLIENTS SERVED.
Expenses $353,015
As filed on the 2023 return.
Listed in Part VII
-
Chief Darr KirkCHIEF DARR KIRK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne DensonANNE DENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Austi BaudroAUSTI BAUDRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet PerezJANET PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Noma HudsonNOMA HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer JohnsonJENNIFER JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ClemensonKAREN CLEMENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristine LangleyKRISTINE LANGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah HancockSARAH HANCOCK
EXECUTIVE DIRECTOR
- Total calculated
- $66,007
- From this org
- $58,064
- From related orgs
- $0
- Other
- $7,943
- Hours/week
- 40
-
Gabriel NegreteGABRIEL NEGRETE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean MerittJEAN MERITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria MagnusonMARIA MAGNUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven SwensonSTEVEN SWENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherrie TinocoSHERRIE TINOCO
DEVELOPMENT DIRECTOR
- Total calculated
- $97,448
- From this org
- $94,593
- From related orgs
- $0
- Other
- $2,855
- Hours/week
- 40
-
Bill ReadeBILL READE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty TremblyBETTY TREMBLY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
COUNSELING SERVICES & ASSOCIATES INC
$64,600
COUNSELING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349303109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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