Form 990 for tax year 2022
Filed by COALITION AGAINST RAPE AND ABUSE INC.
Totals
- Total revenue
- $1,822,904
- Total expenses
- $2,043,604
- Contributions and grants received
- $1,705,671
- Grants paid
- $0
- Program service revenue
- $117,169
- Investment income
- $64
- Other revenue
- $0
- Total assets, end of year
- $1,637,987
- Total liabilities, end of year
- $1,314,877
- Net assets or fund balances, end of year
- $323,110
- Program services expenses (Part IX)
- $1,746,197
- Management and general expenses
- $294,527
- Fundraising expenses
- $2,880
- Program service expenses (Part III)
- $1,746,197
Program services were 85.4% 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)
$1,667,116
-
1f · All other contributions, gifts and grants
$38,555
-
2a · Program service revenue: INSURANCE PROCEEDS
total $58,040 · related or exempt $58,040
-
2b · Program service revenue: PGM BILLINGS FOR SHELTER
total $54,543 · related or exempt $54,543
-
2c · Program service revenue: OTHER
total $4,586 · related or exempt $4,586
-
3 · Investment income
total $64 · excluded $64
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,079,607 · program services $986,976 · management and general $90,631 · fundraising $2,000
-
9 · Other employee benefits
total $174,988 · program services $160,989 · management and general $13,999
-
10 · Payroll taxes
total $88,593 · program services $81,326 · management and general $7,087 · fundraising $180
-
11b · Fees: legal
total $2,257 · management and general $2,257
-
11c · Fees: accounting
total $17,447 · management and general $17,447
-
11g · Fees: other
total $21,805 · program services $21,805
-
13 · Office expenses
total $26,311 · program services $10,345 · management and general $15,466 · fundraising $500
-
16 · Occupancy
total $94,669 · program services $84,772 · management and general $9,897
-
17 · Travel
total $2,611 · program services $2,611
-
20 · Interest
total $12,925 · program services $11,632 · management and general $1,293
-
22 · Depreciation, depletion and amortization
total $58,848 · program services $52,963 · management and general $5,885
-
23 · Insurance
total $41,230 · program services $37,107 · management and general $4,123
-
24a · Other expenses: CLIENT ASSISTANCE
total $167,909 · program services $167,909
-
24b · Other expenses: PENALTIES\LATE FEES
total $100,809 · management and general $100,809
-
24c · Other expenses: TRAINING & CONFERENCES
total $41,717 · program services $41,717
-
24d · Other expenses: OUTREACH SUPPLIES
total $31,634 · program services $31,634
-
24e · All other expenses
total $80,244 · program services $54,411 · management and general $25,633 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,512 · end of year $1,513
-
2 · Savings and temporary cash investments
beginning of year $219,471 · end of year $87,128
-
3 · Pledges and grants receivable
beginning of year $301,108 · end of year $316,985
-
4 · Accounts receivable
end of year $65,522
-
9 · Prepaid expenses and deferred charges
beginning of year $10,953 · end of year $11,909
-
10a · Land, buildings and equipment: cost or other basis
$1,855,775
-
10b · Land, buildings and equipment: accumulated depreciation
$708,483
-
10c · Land, buildings and equipment, net
beginning of year $1,214,232 · end of year $1,147,292
-
15 · Other assets
end of year $7,638
-
17 · Accounts payable and accrued expenses
beginning of year $251,163 · end of year $418,822
-
19 · Deferred revenue
end of year $1,006
-
23 · Secured mortgages and notes payable
beginning of year $916,024 · end of year $859,552
-
25 · Other liabilities
beginning of year $18,322 · end of year $35,497
-
27 · Net assets without donor restrictions
beginning of year $561,767 · end of year $323,110
Mission and programs · 2022
Mission
RAPE AND ABUSE SHELTER
-
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ASSIST WITH SHELTER AND PROVIDES ADVOCACY SERVICES, AND ACCOMPANIES VICTIMS TO HEARINGS AND CRISIS INTERVENTION
Expenses $1,746,197 · Revenue $117,169
As filed on the 2022 return.
Listed in Part VII
-
Ellen Riesz GreeneELLEN RIESZ GREENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christin GreggCHRISTIN GREGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HerbstKELLY HERBST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen LawinskiKAREN LAWINSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MattMICHAEL MATT
VICE PRES\TR
- Total calculated
- $0
- Hours/week
- 1
-
Heather McManusHEATHER MCMANUS
TRUSTEE
- 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
- 2022
- Filed
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202500859349300515
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