Form 990 for tax year 2022
Filed by HELP INCORPORATED CENTER AGAINST VIOLENCE.
Totals
- Total revenue
- $1,692,511
- Total expenses
- $1,614,397
- Contributions and grants received
- $1,534,684
- Grants paid
- $31,253
- Program service revenue
- $0
- Investment income
- $125,838
- Other revenue
- $31,989
- Total assets, end of year
- $4,638,286
- Total liabilities, end of year
- $2,159,395
- Net assets or fund balances, end of year
- $2,478,891
- Program services expenses (Part IX)
- $1,166,439
- Management and general expenses
- $342,565
- Fundraising expenses
- $105,393
- Program service expenses (Part III)
- $1,166,439
Program services were 72.3% 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
$26,239
-
1e · Government grants (contributions)
$1,405,793
-
1f · All other contributions, gifts and grants
$102,652
-
3 · Investment income
total $4,998 · related or exempt $4,998
-
7a · Gross sales of assets other than inventory
other assets $145,282
-
7b · Less cost or other basis and sales expenses
other assets $24,442
-
7c · Gain or loss
other assets $120,840
-
7d · Net gain or loss
total $120,840 · related or exempt $120,840
-
10a · Gross sales of inventory
$50,655
-
10b · Cost of goods sold
$18,666
-
10c · Net income from sales of inventory
total $31,989 · related or exempt $31,989
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,253 · program services $31,253
-
5 · Compensation of officers, directors and key employees
total $86,546 · program services $24,666 · management and general $30,940 · fundraising $30,940
-
7 · Other salaries and wages
total $905,818 · program services $722,539 · management and general $154,787 · fundraising $28,492
-
9 · Other employee benefits
total $145,759 · program services $97,658 · management and general $36,440 · fundraising $11,661
-
10 · Payroll taxes
total $61,828 · program services $41,425 · management and general $15,457 · fundraising $4,946
-
11a · Fees: management
total $17,355 · program services $15,504 · fundraising $1,851
-
11c · Fees: accounting
total $5,785 · management and general $5,785
-
11f · Fees: investment management
total $1,472 · management and general $1,472
-
13 · Office expenses
total $6,035 · program services $2,649 · management and general $3,070 · fundraising $316
-
16 · Occupancy
total $69,950 · program services $37,632 · management and general $27,825 · fundraising $4,493
-
17 · Travel
total $3,598 · program services $2,698 · management and general $900
-
20 · Interest
total $46,444 · program services $34,833 · management and general $11,611
-
22 · Depreciation, depletion and amortization
total $96,928 · program services $64,942 · management and general $24,232 · fundraising $7,754
-
23 · Insurance
total $35,678 · program services $23,904 · management and general $8,920 · fundraising $2,854
-
24a · Other expenses: SUPPLIES
total $39,960 · program services $26,773 · management and general $9,990 · fundraising $3,197
-
24b · Other expenses: REPAIRS
total $26,963 · program services $26,963
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,543 · program services $9,074 · management and general $3,386 · fundraising $1,083
-
24d · Other expenses: DIRECT FUNDRAISING COST
total $7,806 · fundraising $7,806
-
24e · All other expenses
total $11,676 · program services $3,926 · management and general $7,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,320 · end of year $1,119,579
-
2 · Savings and temporary cash investments
beginning of year $866,325 · end of year $618,181
-
3 · Pledges and grants receivable
beginning of year $229,841 · end of year $210,204
-
4 · Accounts receivable
beginning of year $8,656
-
8 · Inventories for sale or use
beginning of year $18,666
-
10a · Land, buildings and equipment: cost or other basis
$2,805,944
-
10b · Land, buildings and equipment: accumulated depreciation
$212,107
-
10c · Land, buildings and equipment, net
beginning of year $2,574,242 · end of year $2,593,837
-
11 · Investments: publicly traded securities
beginning of year $86,981 · end of year $96,485
-
17 · Accounts payable and accrued expenses
beginning of year $143,549 · end of year $183,549
-
23 · Secured mortgages and notes payable
beginning of year $1,843,906 · end of year $1,975,846
-
27 · Net assets without donor restrictions
beginning of year $2,381,576 · end of year $2,468,891
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2022
Mission
PREVENT DOMESTIVE VIOLENCE AND ASSIST VICTIMS OF DOMESTIC ABUSE.
Activities or mission (Part I)
PREVENT DOMESTIC VIOLENCE AND ASSIST VICTIMS OF DOMESTIC VIOLENCE
-
TO PREVENT DOMESTIC VIOLENCE THROUGH EDUCATION, COUNSELING, LEGAL ASSISTANCE, RELOCATION, JOB TRAINING AND A SHELTER.
Expenses $1,166,439 · Revenue $1,720,378
As filed on the 2022 return.
Listed in Part VII
-
ANGIE BOLES
EXECUTIVE DI
- Total calculated
- $74,000
- From this org
- $74,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JULIE GENTRY
DEPUTY DIREC
- Total calculated
- $12,546
- From this org
- $12,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VALENCIA ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB DILLIPLAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DONAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FELISSA FERRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TERESA LEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RHONDA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEIRDE MOYER
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.5
-
SAM PAGE
DIRECTOR- EX
- Total calculated
- $0
- Hours/week
- 0.5
-
AMBRA PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON RAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTIE RORRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANN MARIE ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHERINE ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA SEILOR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
MARYJANE WEBB
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON WINGATE
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411319349304751
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