Totals
- Total revenue
- $1,008,681
- Total expenses
- $959,878
- Contributions and grants received
- $999,212
- Grants paid
- $55,609
- Program service revenue
- $0
- Investment income
- $3,493
- Other revenue
- $5,976
- Total assets, end of year
- $1,587,313
- Total liabilities, end of year
- $32,277
- Net assets or fund balances, end of year
- $1,555,036
- Program services expenses (Part IX)
- $766,458
- Management and general expenses
- $153,315
- Fundraising expenses
- $40,105
- Program service expenses (Part III)
- $766,458
Program services were 79.8% 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.
-
1a · Federated campaigns
$166,731
-
1e · Government grants (contributions)
$640,408
-
1f · All other contributions, gifts and grants
$192,073
-
3 · Investment income
total $3,493 · excluded $3,493
-
11d · All other revenue
total $5,976 · excluded $5,976
-
11e · Other revenue, total
$5,976
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,609 · program services $55,609
-
5 · Compensation of officers, directors and key employees
total $77,211 · program services $64,193 · management and general $9,255 · fundraising $3,763
-
7 · Other salaries and wages
total $508,811 · program services $423,026 · management and general $60,987 · fundraising $24,798
-
8 · Pension plan contributions
total $3,181 · program services $2,645 · management and general $381 · fundraising $155
-
9 · Other employee benefits
total $53,041 · program services $44,098 · management and general $6,358 · fundraising $2,585
-
10 · Payroll taxes
total $42,956 · program services $35,713 · management and general $5,149 · fundraising $2,094
-
11c · Fees: accounting
total $20,195 · management and general $20,195
-
11g · Fees: other
total $20,675 · program services $115 · management and general $20,560
-
13 · Office expenses
total $68,602 · program services $55,939 · management and general $10,767 · fundraising $1,896
-
14 · Information technology
total $14,094 · program services $11,805 · management and general $1,602 · fundraising $687
-
16 · Occupancy
total $28,141 · program services $23,450 · management and general $3,321 · fundraising $1,370
-
17 · Travel
total $3,616 · program services $2,961 · management and general $655
-
22 · Depreciation, depletion and amortization
total $38,142 · program services $31,666 · management and general $4,618 · fundraising $1,858
-
23 · Insurance
total $2,921 · program services $849 · management and general $2,017 · fundraising $55
-
24a · Other expenses: RECRUITMENT AND TRAININ
total $17,822 · program services $13,923 · management and general $3,082 · fundraising $817
-
24b · Other expenses: MEMBERSHIP DUES
total $2,888 · management and general $2,888
-
24e · All other expenses
total $1,973 · program services $466 · management and general $1,480 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $5,495
-
2 · Savings and temporary cash investments
beginning of year $566,114 · end of year $642,115
-
3 · Pledges and grants receivable
beginning of year $272,114 · end of year $266,340
-
9 · Prepaid expenses and deferred charges
beginning of year $9,159 · end of year $3,135
-
10a · Land, buildings and equipment: cost or other basis
$947,961
-
10b · Land, buildings and equipment: accumulated depreciation
$532,260
-
10c · Land, buildings and equipment, net
beginning of year $425,908 · end of year $415,701
-
11 · Investments: publicly traded securities
beginning of year $62,007 · end of year $557
-
12 · Investments: other securities
beginning of year $0 · end of year $63,173
-
15 · Other assets
beginning of year $173,660 · end of year $190,797
-
17 · Accounts payable and accrued expenses
beginning of year $27,992 · end of year $30,325
-
21 · Escrow or custodial account liability
beginning of year $1,952 · end of year $1,952
-
27 · Net assets without donor restrictions
beginning of year $1,144,604 · end of year $1,183,520
-
28 · Net assets with donor restrictions
beginning of year $334,414 · end of year $371,516
Mission and programs · 2023
Mission
TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS.
-
FRIENDS, INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THOUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2023 WE PROVIDED 5,241 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 73 INDIVIDUALS; RESPONDED TO 1,400 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 2,700 YOUTH AND ADULTS; AND PROVIDED 1V1 ADVOCACY SERVICES TO 391 YOUTH AND ADULTS
Expenses $766,458 · Grants $55,609
As filed on the 2023 return.
Listed in Part VII
-
Karen BialasKAREN BIALAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LloydCARRIE LLOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert MaksimukROBERT MAKSIMUK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori TornerLORI TORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NickelNICOLE NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy FischerPEGGY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GrinwaldERIC GRINWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen EvansEILEEN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica BeckerERICA BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Archie GrahamARCHIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia GrayJULIA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn BennetMARY LYNN BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne MacDonald HamesYVONNE MACDONALD HAMES
EXECUTIVE DIRECTOR
- Total calculated
- $79,746
- From this org
- $77,211
- From related orgs
- $0
- Other
- $2,535
- 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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349302376
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