Totals
- Total revenue
- $2,161,986
- Total expenses
- $2,099,348
- Contributions and grants received
- $2,083,026
- Grants paid
- $0
- Program service revenue
- $34,277
- Investment income
- $118
- Other revenue
- $44,565
- Total assets, end of year
- $3,311,414
- Total liabilities, end of year
- $64,638
- Net assets or fund balances, end of year
- $3,246,776
- Program services expenses (Part IX)
- $1,823,722
- Management and general expenses
- $269,287
- Fundraising expenses
- $6,339
- Program service expenses (Part III)
- $1,823,722
Program services were 86.9% 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
$54,002
-
1e · Government grants (contributions)
$1,931,941
-
1f · All other contributions, gifts and grants
$97,083
-
1g · Noncash contributions included above
$239
-
2a · Program service revenue: TRANSITIONAL HOUSING
total $34,277 · related or exempt $34,277
-
3 · Investment income
total $118 · excluded $118
-
8a · Fundraising events: gross income
$42,338
-
8b · Fundraising events: direct expenses
$6,327
-
8c · Net income from fundraising events
total $36,011
-
9a · Gaming: gross income
$8,554
-
9c · Net income from gaming
total $8,554 · excluded $8,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $929,746 · program services $851,231 · management and general $78,515
-
8 · Pension plan contributions
total $25,735 · program services $21,995 · management and general $3,740
-
9 · Other employee benefits
total $144,434 · program services $99,236 · management and general $45,198
-
10 · Payroll taxes
total $79,893 · program services $67,467 · management and general $12,426
-
12 · Advertising and promotion
total $6,730 · management and general $391 · fundraising $6,339
-
13 · Office expenses
total $39,234 · program services $14,351 · management and general $24,883
-
16 · Occupancy
total $96,985 · program services $64,556 · management and general $32,429
-
20 · Interest
total $4,148 · management and general $4,148
-
22 · Depreciation, depletion and amortization
total $119,746 · program services $108,218 · management and general $11,528
-
23 · Insurance
total $35,454 · program services $22,778 · management and general $12,676
-
24a · Other expenses: RENT/SECURITY DEPOSIT
total $490,889 · program services $490,889
-
24b · Other expenses: PROFESSIONAL FEES
total $46,262 · program services $34,038 · management and general $12,224
-
24c · Other expenses: CLIENT EXPENSE
total $21,347 · program services $12,673 · management and general $8,674
-
24d · Other expenses: EMERGENCY SHELTER
total $19,722 · program services $18,714 · management and general $1,008
-
24e · All other expenses
total $39,023 · program services $17,576 · management and general $21,447
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $206,999 · end of year $56,895
-
3 · Pledges and grants receivable
beginning of year $337,020 · end of year $470,829
-
9 · Prepaid expenses and deferred charges
end of year $12,077
-
10a · Land, buildings and equipment: cost or other basis
$4,543,591
-
10b · Land, buildings and equipment: accumulated depreciation
$1,771,978
-
10c · Land, buildings and equipment, net
beginning of year $2,720,541 · end of year $2,771,613
-
17 · Accounts payable and accrued expenses
beginning of year $80,422 · end of year $64,638
-
27 · Net assets without donor restrictions
beginning of year $3,081,456 · end of year $3,209,228
-
28 · Net assets with donor restrictions
beginning of year $102,682 · end of year $37,548
Mission and programs · 2023
Mission
OUR MISSION IS TO OFFER HELP, HOPE, AND HEALING FOR THOSE IMPACTED BY INTIMATE PARTNER VIOLENCE OR SEXUAL ABUSE THROUGH CRISIS INTERVENTION, SHELTER, EDUCATION, AND ADVOCACY FOR SOCIAL CHANGE.
-
A SHELTER AND VARIOUS SUPPORT SERVICES WERE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.
Expenses $1,823,722
As filed on the 2023 return.
Listed in Part VII
-
SEE ATTACHED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WOJCIECHOWSKY
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349303419
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