Totals
- Total revenue
- $2,697,736
- Total expenses
- $2,627,350
- Contributions and grants received
- $2,532,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120,758
- Other revenue
- $44,396
- Total assets, end of year
- $3,170,689
- Total liabilities, end of year
- $270,799
- Net assets or fund balances, end of year
- $2,899,890
- Program services expenses (Part IX)
- $2,107,844
- Management and general expenses
- $515,730
- Fundraising expenses
- $3,776
- Program service expenses (Part III)
- $2,107,844
Program services were 80.2% 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
$77,500
-
1e · Government grants (contributions)
$1,976,995
-
1f · All other contributions, gifts and grants
$478,087
-
3 · Investment income
total $45,257 · excluded $45,257
-
7a · Gross sales of assets other than inventory
securities $75,501
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $75,501
-
7d · Net gain or loss
total $75,501 · excluded $75,501
-
8a · Fundraising events: gross income
$48,603
-
8b · Fundraising events: direct expenses
$4,207
-
8c · Net income from fundraising events
total $44,396 · excluded $44,396
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,297 · program services $93,079 · management and general $20,218
-
7 · Other salaries and wages
total $947,425 · program services $770,291 · management and general $177,134
-
8 · Pension plan contributions
total $25,812 · program services $23,071 · management and general $2,741
-
9 · Other employee benefits
total $155,860 · program services $139,311 · management and general $16,549
-
10 · Payroll taxes
total $99,346 · program services $79,582 · management and general $19,764
-
11c · Fees: accounting
total $35,725 · management and general $35,725
-
11f · Fees: investment management
total $7,287 · management and general $7,287
-
11g · Fees: other
total $292,776 · program services $209,469 · management and general $83,307
-
12 · Advertising and promotion
total $152,167 · program services $142,785 · management and general $9,349 · fundraising $33
-
13 · Office expenses
total $142,941 · program services $95,540 · management and general $46,352 · fundraising $1,049
-
16 · Occupancy
total $500,744 · program services $485,052 · management and general $15,692
-
17 · Travel
total $22,502 · program services $20,551 · management and general $1,951
-
19 · Conferences, conventions and meetings
total $3,728 · program services $2,632 · management and general $1,096
-
20 · Interest
total $31 · management and general $31
-
22 · Depreciation, depletion and amortization
total $62,062 · management and general $62,062
-
23 · Insurance
total $12,082 · program services $10,867 · management and general $1,215
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $23,706 · program services $15,122 · management and general $5,930 · fundraising $2,654
-
24b · Other expenses: PROGRAM SUPPLIES
total $14,631 · program services $10,896 · management and general $3,735
-
24c · Other expenses: EQUIPMENT RENTAL
total $8,891 · program services $6,364 · management and general $2,527
-
24d · Other expenses: FOOD
total $5,046 · program services $2,612 · management and general $2,394 · fundraising $40
-
24e · All other expenses
total $1,291 · program services $620 · management and general $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510 · end of year $510
-
2 · Savings and temporary cash investments
beginning of year $145,200 · end of year $403,941
-
3 · Pledges and grants receivable
beginning of year $798,295 · end of year $636,397
-
9 · Prepaid expenses and deferred charges
beginning of year $30,666 · end of year $4,947
-
10a · Land, buildings and equipment: cost or other basis
$2,248,626
-
10b · Land, buildings and equipment: accumulated depreciation
$1,328,501
-
10c · Land, buildings and equipment, net
beginning of year $982,186 · end of year $920,125
-
12 · Investments: other securities
beginning of year $1,232,650 · end of year $1,204,769
-
17 · Accounts payable and accrued expenses
beginning of year $19,544 · end of year $6,520
-
19 · Deferred revenue
beginning of year $241,694 · end of year $200,194
-
25 · Other liabilities
beginning of year $74,957 · end of year $64,085
-
27 · Net assets without donor restrictions
beginning of year $2,668,030 · end of year $2,683,681
-
28 · Net assets with donor restrictions
beginning of year $185,282 · end of year $216,209
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO VICTIMS OF DATING AND DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING AND TO WORK TOWARD THE ELIMINATION OF THESE CRIMES THROUGH PREVENTION ACTIVITIES IN SCHOOLS AND THE COMMUNITY.
Activities or mission (Part I)
EMPOWER SURVIVORS OF SEXUAL OR DOMESTIC VIOLENCE & WORK TOWARD THE ELIMINATION OF SUCH VIOLENCE
-
DOMESTIC VIOLENCE PROGRAMS INCLUDE A 24 HOUR HOTLINE, HOUSING VICTIMS IN OUR EMERGENCY SHELTER, FILING PROTECTION FROM ABUSE ORDERS (PFA), SUPPORT GROUPS, COUNSELING, ADVOCACY AND ACCOMPANIMENT, INFORMATION AND REFERRAL, TRANSITIONAL HOUSING, SAFE CHILD EXCHANGES AND SUPERVISED VISITATION, LEGAL REPRESENTATION IN FAMILY LAW, AND OUTREACH AND EDUCATION PROGRAMS.
Expenses $1,597,318
-
SEXUAL ASSAULT PROGRAMS INCLUDE OUTREACH AND EDUCATION PROGRAMS, A 24 HOUR HOTLINE, HOUSING VICTIMS IN OUR EMERGENCY SHELTER, PARTICIPATION ON THE SEXUAL ASSAULT RESPONSE TEAM TO LOCAL HOSPITALS, FILING PROTECTION FROM ABUSE ORDERS (PFA), SUPPORT GROUPS, COUNSELING, ADVOCACY AND ACCOMPANIMENT, INFORMATION AND REFERRAL, TRANSITIONAL HOUSING, LEGAL REPRESENTATION IN FAMILY LAW, AND OUTREACH AND EDUCATION PROGRAMS.
Expenses $510,526
As filed on the 2023 return.
Listed in Part VII
-
Meghan Flannery HayesMEGHAN FLANNERY HAYES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katie BlumeKATIE BLUME
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan PassanteSUSAN PASSANTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shane LandherrSHANE LANDHERR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Duane ReeseDUANE REESE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emil CunninghamEMIL CUNNINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bethany JudyBETHANY JUDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne KrasowitzADRIENNE KRASOWITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine LozierJEANNINE LOZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Omari PattersonOMARI PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimisse KingKIMISSE KING
STAFF REP
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PencekJENNIFER PENCEK
EXECUTIVE DIRECTOR
- Total calculated
- $99,740
- From this org
- $94,230
- From related orgs
- $0
- Other
- $5,510
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349305533
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