Totals
- Total revenue
- $1,132,426
- Total expenses
- $1,053,135
- Contributions and grants received
- $1,126,475
- Grants paid
- $49,455
- Program service revenue
- $0
- Investment income
- $5,787
- Other revenue
- $164
- Total assets, end of year
- $1,097,850
- Total liabilities, end of year
- $45,216
- Net assets or fund balances, end of year
- $1,052,634
- Program services expenses (Part IX)
- $880,596
- Management and general expenses
- $152,177
- Fundraising expenses
- $20,362
- Program service expenses (Part III)
- $880,596
Program services were 83.6% 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
$45,561
-
1e · Government grants (contributions)
$933,838
-
1f · All other contributions, gifts and grants
$147,076
-
1g · Noncash contributions included above
$20,115
-
3 · Investment income
total $5,787 · excluded $5,787
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $164 · excluded $164
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,455 · program services $49,455
-
5 · Compensation of officers, directors and key employees
total $89,940 · program services $71,618 · management and general $16,110 · fundraising $2,212
-
7 · Other salaries and wages
total $485,911 · program services $389,996 · management and general $84,235 · fundraising $11,680
-
9 · Other employee benefits
total $80,328 · program services $62,639 · management and general $15,595 · fundraising $2,094
-
10 · Payroll taxes
total $41,965 · program services $33,646 · management and general $7,306 · fundraising $1,013
-
11c · Fees: accounting
total $30,050 · program services $24,013 · management and general $5,305 · fundraising $732
-
11g · Fees: other
total $32,383 · program services $32,383
-
13 · Office expenses
total $51,142 · program services $46,838 · management and general $3,782 · fundraising $522
-
16 · Occupancy
total $71,084 · program services $62,071 · management and general $7,921 · fundraising $1,092
-
17 · Travel
total $18,650 · program services $18,650
-
22 · Depreciation, depletion and amortization
total $31,275 · program services $24,992 · management and general $5,521 · fundraising $762
-
23 · Insurance
total $25,807 · program services $21,251 · management and general $4,556
-
24a · Other expenses: SHELTER SUPPLIES
total $30,894 · program services $30,894
-
24b · Other expenses: SUPPLIES
total $9,814 · program services $7,842 · management and general $1,733 · fundraising $239
-
24c · Other expenses: DUES
total $2,496 · program services $2,496
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,304 · program services $1,304
-
24e · All other expenses
total $637 · program services $508 · management and general $113 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,614 · end of year $670,389
-
4 · Accounts receivable
beginning of year $172,392 · end of year $92,901
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$518,128
-
10b · Land, buildings and equipment: accumulated depreciation
$234,180
-
10c · Land, buildings and equipment, net
beginning of year $315,223 · end of year $283,948
-
15 · Other assets
beginning of year $71,623 · end of year $50,612
-
17 · Accounts payable and accrued expenses
beginning of year $22,079 · end of year $44,126
-
25 · Other liabilities
beginning of year $27,330 · end of year $1,090
-
27 · Net assets without donor restrictions
beginning of year $942,712 · end of year $1,002,085
-
28 · Net assets with donor restrictions
beginning of year $26,731 · end of year $50,549
Mission and programs · 2023
Mission
PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
-
WE PROVIDE PREVENTION AND LIFE SKILLS EDUCATION, INTERVENTION, SHELTER, AND OUTREACH SERVICES TO EMPOWER PERSONS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN A TWELVE COUNTY REGION IN SOUTH CENTRAL IOWA. WE OPERATE TWO TWENTY FOUR HOUR HOTLINES ONE FOR VICTIMS OF SEXUAL ASSAULT AND THE OTHER FOR VICTIMS OF DOMESTIC ABUSE OR SEXUAL ASSAULT WHO NEED HOUSING ASSISTANCE. ADDITIONALLY, WE OPERATE A TWENTY-THREE BED SHELTER LOCATED IN OSKALOOSA.
Expenses $880,596 · Grants $49,455
As filed on the 2023 return.
Listed in Part VII
-
Pearl HammesPEARL HAMMES
EXECUTIVE DI
- Total calculated
- $22,643
- From this org
- $20,589
- From related orgs
- $0
- Other
- $2,054
- Hours/week
- 40
-
Alex Sirovy Left 92023ALEX SIROVY LEFT 92023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira LazenbyKIRA LAZENBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan NationSUSAN NATION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah ThompsonHANNAH THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FleenerJENNIFER FLEENER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat KitzmanPAT KITZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret RatcliffMARGARET RATCLIFF
TREASURER
- 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
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501069349301015
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