Totals
- Total revenue
- $1,167,537
- Total expenses
- $1,074,949
- Contributions and grants received
- $1,138,007
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,113
- Other revenue
- $27,417
- Total assets, end of year
- $1,537,290
- Total liabilities, end of year
- $321,532
- Net assets or fund balances, end of year
- $1,215,758
- Program services expenses (Part IX)
- $890,327
- Management and general expenses
- $181,933
- Fundraising expenses
- $2,689
- Program service expenses (Part III)
- $890,327
Program services were 82.8% 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)
$693,571
-
1f · All other contributions, gifts and grants
$444,436
-
3 · Investment income
total $2,113 · related or exempt $2,113
-
8a · Fundraising events: gross income
$27,417
-
8c · Net income from fundraising events
total $27,417
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $632,138 · program services $500,994 · management and general $131,144
-
9 · Other employee benefits
total $93,736 · program services $74,781 · management and general $18,955
-
10 · Payroll taxes
total $49,378 · program services $39,132 · management and general $10,246
-
11c · Fees: accounting
total $15,650 · program services $15,650
-
13 · Office expenses
total $26,237 · program services $26,237
-
16 · Occupancy
total $88,783 · program services $88,783
-
17 · Travel
total $35,217 · program services $35,217
-
22 · Depreciation, depletion and amortization
total $43,177 · program services $21,589 · management and general $21,588
-
23 · Insurance
total $27,785 · program services $27,785
-
24a · Other expenses: DVAS EXPENSE
total $11,406 · program services $11,406
-
24b · Other expenses: MISCELLANEOUS
total $9,062 · program services $9,062
-
24c · Other expenses: INTEREST EXPENSE
total $8,254 · program services $8,254
-
24d · Other expenses: LEASE EXPENSE
total $7,616 · program services $7,616
-
24e · All other expenses
total $26,510 · program services $23,821 · fundraising $2,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,024 · end of year $483,250
-
3 · Pledges and grants receivable
beginning of year $185,572 · end of year $216,042
-
10a · Land, buildings and equipment: cost or other basis
$1,610,865
-
10b · Land, buildings and equipment: accumulated depreciation
$774,329
-
10c · Land, buildings and equipment, net
beginning of year $519,356 · end of year $836,536
-
15 · Other assets
beginning of year $8,855 · end of year $1,462
-
17 · Accounts payable and accrued expenses
beginning of year $37,637 · end of year $24,546
-
24 · Unsecured notes and loans payable
end of year $296,986
-
27 · Net assets without donor restrictions
beginning of year $937,598 · end of year $999,716
-
28 · Net assets with donor restrictions
beginning of year $185,572 · end of year $216,042
Mission and programs · 2023
Mission
SHELTER AND OUTREACH FOR BATTERED WOMEN AND SEXUAL ASSAULT SERVICES
-
TO PROVIDE ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN FROM 9 COUNTIES IN SOUTHEAST ALABAMA. OVER 134 SHELTERED WOMEN AND OVER 126 CHILDREN RECEIVED FOOD, COUNSELING, SAFE SHELTER, AND ADVOCACY. OVER 21 OUT OF SHELTER WOMEN WERE TREATED FOR SEXUAL ASSAULT AND OVER 110 WERE TREATED FOR DOMESTIC VIOLENCE. OVER 490 CRISIS CALLS WERE RECEIVED DURING THE YEAR. OVER 970 ONFORMATION AND REFERRAL CALLS WERE RECEIVED DURING THE YEAR.
Expenses $890,327
-
SHELTER AND OUTREACH FOR BATTERED WOMEN AND SEXUAL ASSAULT SERVICES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela UnderwoodANGELA UNDERWOOD
EXECUTIVE DI
- Total calculated
- $68,026
- From this org
- $68,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
See Attached Directors ListSEE ATTACHED DIRECTORS LIST
DIRECTORS
- Total calculated
- $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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349307385
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