Totals
- Total revenue
- $890,246
- Total expenses
- $897,797
- Contributions and grants received
- $889,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $329
- Other revenue
- $0
- Total assets, end of year
- $518,401
- Total liabilities, end of year
- $510,674
- Net assets or fund balances, end of year
- $7,727
- Program services expenses (Part IX)
- $688,697
- Management and general expenses
- $208,824
- Fundraising expenses
- $276
- Program service expenses (Part III)
- $688,697
Program services were 76.7% 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
$24,000
-
1e · Government grants (contributions)
$835,126
-
1f · All other contributions, gifts and grants
$30,791
-
3 · Investment income
total $329 · excluded $329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,072 · program services $35,730 · management and general $49,342
-
7 · Other salaries and wages
total $375,309 · program services $332,575 · management and general $42,734
-
8 · Pension plan contributions
total $13,783 · program services $11,026 · management and general $2,757
-
9 · Other employee benefits
total $146,672 · program services $117,338 · management and general $29,334
-
10 · Payroll taxes
total $36,904 · program services $29,523 · management and general $7,381
-
11c · Fees: accounting
total $16,630 · program services $14,136 · management and general $2,494
-
12 · Advertising and promotion
total $723 · program services $651 · management and general $72
-
13 · Office expenses
total $12,608 · program services $9,457 · management and general $3,025 · fundraising $126
-
16 · Occupancy
total $110,689 · program services $95,061 · management and general $15,628
-
17 · Travel
total $7,471 · program services $5,977 · management and general $1,494
-
19 · Conferences, conventions and meetings
total $300 · program services $270 · management and general $30
-
20 · Interest
total $15,023 · management and general $15,023
-
22 · Depreciation, depletion and amortization
total $22,953 · management and general $22,953
-
23 · Insurance
total $13,887 · program services $11,110 · management and general $2,777
-
24a · Other expenses: FOOD
total $3,899 · program services $3,509 · management and general $390
-
24b · Other expenses: MAINTENANCE
total $9,121 · program services $8,209 · management and general $912
-
24c · Other expenses: EQUIPMENT RENTAL AND MAINT
total $7,516 · program services $6,012 · management and general $1,504
-
24d · Other expenses: RELOCATION
total $5,298 · program services $5,298
-
24e · All other expenses
total $13,939 · program services $2,815 · management and general $10,974 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,014 · end of year $87,581
-
2 · Savings and temporary cash investments
beginning of year $5,000 · end of year $5,000
-
4 · Accounts receivable
beginning of year $142,795 · end of year $131,275
-
10a · Land, buildings and equipment: cost or other basis
$190,577
-
10b · Land, buildings and equipment: accumulated depreciation
$156,316
-
10c · Land, buildings and equipment, net
beginning of year $57,214 · end of year $34,261
-
15 · Other assets
beginning of year $316,889 · end of year $260,284
-
17 · Accounts payable and accrued expenses
beginning of year $58,745 · end of year $50,390
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $316,889 · end of year $260,284
-
27 · Net assets without donor restrictions
beginning of year $15,278 · end of year $7,727
Mission and programs · 2023
Mission
THE MISSION OF THE ABUSE NETWORK, INC. IS TO ASSIST AND EDUCATE VICTIMS AND COMMUNITY MEMBERS ABOUT VIOLENCE AND ABUSIVE BEHAVIORS TO PROMOTE A MORE PEACEFUL, VIOLENCE-FREE COMMUNITY. THE ORGANIZATION ALSO MAINTAINS A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SUPPORT, COUNSELING INFORMATION AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; PROVIDE PREVENTION AND EDUCATION ACTIVITIES
Expenses $688,697
As filed on the 2023 return.
Listed in Part VII
-
Crystal PaigeCRYSTAL PAIGE
EXECUTIVE DIRECTOR
- Total calculated
- $105,583
- From this org
- $105,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daryle Gracey-YohnDARYLE GRACEY-YOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ShayLAURA SHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle TreasterDANIELLE TREASTER
DIRECTOR 23-24 VICE PRES 24-
- Total calculated
- $0
- Hours/week
- 1
-
Lacey HartmanLACEY HARTMAN
DIRECTOR 23-24 SECTREAS 24-
- Total calculated
- $0
- Hours/week
- 1
-
Betty McKimBETTY MCKIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis PalmPHYLLIS PALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie WelshansJANIE WELSHANS
PRESIDENT 23-24
- Total calculated
- $0
- Hours/week
- 1
-
Glenda FultzGLENDA FULTZ
TREASURERSECRETARY 23-24
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349302207
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