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← ADVOCATES AGAINST DOMESTIC ABUSE

Form 990 for tax year 2022

Filed by ADVOCATES AGAINST DOMESTIC ABUSE.

Totals

Total revenue
$433,678
Total expenses
$432,325
Contributions and grants received
$432,134
Grants paid
$0
Program service revenue
$1,544
Investment income
$0
Other revenue
$0
Total assets, end of year
$364,077
Total liabilities, end of year
$176,496
Net assets or fund balances, end of year
$187,581
Program services expenses (Part IX)
$391,300
Management and general expenses
$41,025
Fundraising expenses
$0
Program service expenses (Part III)
$391,300

Program services were 90.5% 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

    $432,134

  • 2a · Program service revenue: Program Income

  • 2b · Program service revenue: Rent Income

    total $1,544 · excluded $1,544

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $220,936 · program services $198,842 · management and general $22,094

  • 9 · Other employee benefits

    total $25,148 · program services $22,633 · management and general $2,515

  • 10 · Payroll taxes

    total $19,965 · program services $17,968 · management and general $1,997

  • 11c · Fees: accounting

    total $4,124 · program services $4,124

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $621 · program services $466 · management and general $155

  • 13 · Office expenses

    total $753 · program services $565 · management and general $188

  • 16 · Occupancy

    total $36,282 · program services $25,397 · management and general $10,885

  • 20 · Interest

    total $2,877 · management and general $2,877

  • 22 · Depreciation, depletion and amortization

    total $18,473 · program services $18,473

  • 23 · Insurance

    total $19,468 · program services $19,468

  • 24a · Other expenses: Bank Charges

    total $314 · management and general $314

  • 24b · Other expenses: Education & Training

    total $10,360 · program services $10,360

  • 24c · Other expenses: Program Expenses

    total $20,126 · program services $20,126

  • 24d · Other expenses: Client Assistance

    total $47,756 · program services $47,756

  • 24e · All other expenses

    total $122 · program services $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,789 · end of year $20,037

  • 3 · Pledges and grants receivable

    beginning of year $30,541 · end of year $44,036

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

    $478,699

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

    $178,695

  • 10c · Land, buildings and equipment, net

    beginning of year $277,449 · end of year $300,004

  • 23 · Secured mortgages and notes payable

    beginning of year $134,657 · end of year $172,657

  • 25 · Other liabilities

    beginning of year $1,894 · end of year $3,839

  • 27 · Net assets without donor restrictions

    beginning of year $186,228 · end of year $187,581

Mission and programs · 2022

Mission

AADA works to end violence through advocacy and education and empowers people experiencing domestic violence to heal their lives in the Aitkin County and Crow Wing County Areas.

  • Provide support and shelter for victims of domestic abuse.

    Expenses $391,300

As filed on the 2022 return.

Listed in Part VII

  • Steve Sand

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Susan Benson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Nicole Moberg

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Anne Beihoffer

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Trisha Fisher

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Beth Roettele

    Secretary

    Total calculated
    $0
    Hours/week
    0

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
1 October 2023
IRS schema version
2022v5.0
Source object
202333439349300603

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