Totals
- Total revenue
- $947,745
- Total expenses
- $822,750
- Contributions and grants received
- $904,663
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111
- Other revenue
- $42,971
- Total assets, end of year
- $458,433
- Total liabilities, end of year
- $63,151
- Net assets or fund balances, end of year
- $395,282
- Program services expenses (Part IX)
- $658,198
- Management and general expenses
- $123,416
- Fundraising expenses
- $41,136
- Program service expenses (Part III)
- $658,198
Program services were 80.0% 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)
$850,374
-
1f · All other contributions, gifts and grants
$54,289
-
3 · Investment income
total $111 · unrelated business $0 · excluded $111
-
8a · Fundraising events: gross income
$42,971
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $42,971 · unrelated business $0 · excluded $42,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,365 · program services $46,692 · management and general $8,755 · fundraising $2,918
-
7 · Other salaries and wages
total $555,784 · program services $444,627 · management and general $83,368 · fundraising $27,789
-
9 · Other employee benefits
total $38,645 · program services $30,916 · management and general $5,797 · fundraising $1,932
-
10 · Payroll taxes
total $56,723 · program services $45,378 · management and general $8,509 · fundraising $2,836
-
11c · Fees: accounting
total $11,663 · program services $9,330 · management and general $1,749 · fundraising $584
-
12 · Advertising and promotion
total $164 · program services $131 · management and general $25 · fundraising $8
-
13 · Office expenses
total $30,554 · program services $24,443 · management and general $4,584 · fundraising $1,527
-
16 · Occupancy
total $16,125 · program services $12,900 · management and general $2,419 · fundraising $806
-
17 · Travel
total $15,740 · program services $12,592 · management and general $2,361 · fundraising $787
-
19 · Conferences, conventions and meetings
total $3,277 · program services $2,622 · management and general $492 · fundraising $163
-
20 · Interest
total $480 · program services $384 · management and general $72 · fundraising $24
-
22 · Depreciation, depletion and amortization
total $4,675 · program services $3,740 · management and general $701 · fundraising $234
-
23 · Insurance
total $5,620 · program services $4,496 · management and general $843 · fundraising $281
-
24a · Other expenses: MISCELLANEOUS
total $12,897 · program services $10,317 · management and general $1,935 · fundraising $645
-
24b · Other expenses: PROGRAM SERVICES
total $12,038 · program services $9,630 · management and general $1,806 · fundraising $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,187 · end of year $439,842
-
3 · Pledges and grants receivable
beginning of year $122,374 · end of year $9,084
-
9 · Prepaid expenses and deferred charges
beginning of year $1,169 · end of year $1,169
-
10a · Land, buildings and equipment: cost or other basis
$68,780
-
10b · Land, buildings and equipment: accumulated depreciation
$60,442
-
10c · Land, buildings and equipment, net
beginning of year $13,014 · end of year $8,338
-
17 · Accounts payable and accrued expenses
beginning of year $18,886 · end of year $24,057
-
23 · Secured mortgages and notes payable
beginning of year $55,571 · end of year $39,094
-
27 · Net assets without donor restrictions
beginning of year $270,287 · end of year $395,282
Mission and programs · 2022
Mission
PROVIDE COUNSELING AND CRISIS INTERVENTION
-
ORGANIZATION IS A VOLUNTEER AGENCY PROVIDING 24 HOUR A DAY SERVICE IN TELEPHONE COUNSELING, CRISIS INTERVENTION AND INFORMATION REFERRAL. THE AGENCY ALSO PROVIDES A RAPE CRISIS COUNSELING TEAM WHICH PROVIDES SERVICES AND COUNSELING TO VICTIMS OF SEXUAL ASSAULT.
Expenses $658,198
As filed on the 2022 return.
Listed in Part VII
-
Leah TolliverLEAH TOLLIVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William A Dawson JrWILLIAM A DAWSON JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shaun WagnerSHAUN WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara JamesSARA JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sharon PressmanSHARON PRESSMAN
DIRECTOR
- Total calculated
- $58,365
- From this org
- $58,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Michelle BiggsMICHELLE BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonya M Dingess PorterSONYA M DINGESS PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Char GarbesiCHAR GARBESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz HoffmanLIZ HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellie HoodELLIE HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dakota MadoxDAKOTA MADOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt NullMATT NULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WallingSARAH WALLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349304478
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