Form 990 for tax year 2022
Filed by RIVER CITY DOMESTIC VIOLENCE CENTER.
Totals
- Total revenue
- $662,461
- Total expenses
- $633,203
- Contributions and grants received
- $619,562
- Grants paid
- $0
- Program service revenue
- $6,774
- Investment income
- $2,145
- Other revenue
- $33,980
- Total assets, end of year
- $1,265,664
- Total liabilities, end of year
- $838,455
- Net assets or fund balances, end of year
- $427,209
- Program services expenses (Part IX)
- $576,280
- Management and general expenses
- $56,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,280
Program services were 91.0% 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)
$481,615
-
1f · All other contributions, gifts and grants
$137,947
-
1g · Noncash contributions included above
$9,491
-
2a · Program service revenue: CLIENT SERVICES
total $4,636 · related or exempt $4,636
-
2b · Program service revenue: FAMILY CONNECTIONS
total $2,138 · related or exempt $2,138
-
3 · Investment income
total $2,145 · excluded $2,145
-
8a · Fundraising events: gross income
$37,625
-
8b · Fundraising events: direct expenses
$3,645
-
8c · Net income from fundraising events
total $33,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,485 · program services $64,485
-
7 · Other salaries and wages
total $291,095 · program services $245,007 · management and general $46,088
-
9 · Other employee benefits
total $18,478 · program services $18,478
-
10 · Payroll taxes
total $50,743 · program services $50,743
-
11c · Fees: accounting
total $10,835 · management and general $10,835
-
13 · Office expenses
total $14,154 · program services $14,154
-
16 · Occupancy
total $47,296 · program services $47,296
-
17 · Travel
total $35,738 · program services $35,738
-
22 · Depreciation, depletion and amortization
total $33,820 · program services $33,820
-
23 · Insurance
total $8,072 · program services $8,072
-
24a · Other expenses: OTHER CLIENT SERVICES
total $54,070 · program services $54,070
-
24b · Other expenses: EMERGENCY SERVICES
total $4,417 · program services $4,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,828 · end of year $540,916
-
3 · Pledges and grants receivable
beginning of year $51,364 · end of year $40,714
-
10a · Land, buildings and equipment: cost or other basis
$996,404
-
10b · Land, buildings and equipment: accumulated depreciation
$312,370
-
10c · Land, buildings and equipment, net
beginning of year $717,854 · end of year $684,034
-
17 · Accounts payable and accrued expenses
beginning of year $13,082 · end of year $15,442
-
23 · Secured mortgages and notes payable
beginning of year $823,013 · end of year $823,013
-
27 · Net assets without donor restrictions
beginning of year $346,587 · end of year $386,495
-
28 · Net assets with donor restrictions
beginning of year $51,364 · end of year $40,714
Mission and programs · 2022
Mission
TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.
-
WOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTS
Expenses $536,925
-
FAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATION
Expenses $39,355 · Revenue $6,774
As filed on the 2022 return.
Listed in Part VII
-
STACY STARZL
EXECUTIVE DI
- Total calculated
- $64,485
- From this org
- $64,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHEILA WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SR PEGGY VENTEICHER OSB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD BRANDT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICKIE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE PIETILA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
EMILY ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDY BERINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE VILLANUEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTEN BLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ZACH CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE KRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE SERCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSAY HOVDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341439349301024
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