Totals
- Total revenue
- $830,088
- Total expenses
- $833,324
- Contributions and grants received
- $817,575
- Grants paid
- $0
- Program service revenue
- $524
- Investment income
- $11,989
- Other revenue
- $0
- Total assets, end of year
- $2,500,583
- Total liabilities, end of year
- $47,863
- Net assets or fund balances, end of year
- $2,452,720
- Program services expenses (Part IX)
- $628,543
- Management and general expenses
- $204,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $628,543
Program services were 75.4% 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)
$607,281
-
1f · All other contributions, gifts and grants
$210,294
-
2a · Program service revenue: OTHER REVENUE
total $524 · related or exempt $524
-
3 · Investment income
total $11,989 · related or exempt $11,989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $447,779 · program services $436,961 · management and general $10,818
-
9 · Other employee benefits
total $57,667 · program services $34,445 · management and general $23,222
-
10 · Payroll taxes
total $34,256 · program services $33,428 · management and general $828
-
11g · Fees: other
total $83,510 · program services $59,598 · management and general $23,912
-
13 · Office expenses
total $31,368 · program services $5,077 · management and general $26,291
-
16 · Occupancy
total $28,431 · program services $10,680 · management and general $17,751
-
17 · Travel
total $1,556 · program services $1,040 · management and general $516
-
23 · Insurance
total $29,802 · management and general $29,802
-
24a · Other expenses: OPERATIONS
total $59,680 · program services $15,106 · management and general $44,574
-
24b · Other expenses: VICTIM ASSISTANCE
total $22,491 · program services $21,941 · management and general $550
-
24c · Other expenses: SUPPLIES
total $17,233 · program services $8,706 · management and general $8,527
-
24d · Other expenses: EVENTS
total $16,285 · management and general $16,285
-
24e · All other expenses
total $3,266 · program services $1,561 · management and general $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,533 · end of year $606,180
-
4 · Accounts receivable
beginning of year $417,143 · end of year $334,702
-
9 · Prepaid expenses and deferred charges
beginning of year $7,975 · end of year $26,596
-
10a · Land, buildings and equipment: cost or other basis
$2,075,393
-
10b · Land, buildings and equipment: accumulated depreciation
$544,403
-
10c · Land, buildings and equipment, net
beginning of year $1,530,991 · end of year $1,530,990
-
15 · Other assets
beginning of year $2,115 · end of year $2,115
-
17 · Accounts payable and accrued expenses
beginning of year $3,359 · end of year $26,600
-
25 · Other liabilities
beginning of year $21,163 · end of year $21,263
-
28 · Net assets with donor restrictions
beginning of year $2,467,235 · end of year $2,452,720
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE AID AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, CRIME, AND RAPE. THE ORGANIZATION ALSO PROMOTES CRIME INTERVENTION.
Activities or mission (Part I)
PROVIDE AID AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, CRIME, AND RAPE. THE ORGANIZATIO ALSO PROMOTES CRIME INTERVENTION.
-
DEVELOPMENT OF ADVOCACY PROGRAMS AND SERVICES TO END ALL FORMS OF VIOLENCE AND OPPRESSION, PROVIDE VICTIM AND ADVOCATE TRAINING, COUNSELING PROGRAMS AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE ND SEXUAL ASSAULT.
Expenses $628,543
As filed on the 2023 return.
Listed in Part VII
-
Jose Raul CarrilloJOSE RAUL CARRILLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sheena ConwaySHEENA CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Imaani DanielIMAANI DANIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josephine MagrasJOSEPHINE MAGRAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gerraina Nicole PhippsGERRAINA NICOLE PHIPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone Wester ReidTYRONE WESTER REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron TodmanBYRON TODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy StuartAMY STUART
EXECUTIVE DI
- Total calculated
- $0
- 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
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349301606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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