Totals
- Total revenue
- $1,675,818
- Total expenses
- $1,181,135
- Contributions and grants received
- $1,676,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$424
- Other revenue
- $0
- Total assets, end of year
- $1,263,152
- Total liabilities, end of year
- $44,075
- Net assets or fund balances, end of year
- $1,219,077
- Program services expenses (Part IX)
- $971,046
- Management and general expenses
- $210,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $971,046
Program services were 82.2% 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)
$1,248,125
-
1f · All other contributions, gifts and grants
$428,117
-
1g · Noncash contributions included above
$16,296
-
3 · Investment income
total $88 · excluded $88
-
7b · Less cost or other basis and sales expenses
other assets $512
-
7c · Gain or loss
other assets -$512
-
7d · Net gain or loss
total -$512 · excluded -$512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,839 · program services $38,879 · management and general $12,960
-
6 · Compensation of disqualified persons
total $576,385 · program services $512,983 · management and general $63,402
-
9 · Other employee benefits
total $98,205 · program services $88,385 · management and general $9,820
-
10 · Payroll taxes
total $81,895 · program services $72,068 · management and general $9,827
-
11g · Fees: other
total $23,763 · program services $23,763
-
12 · Advertising and promotion
total $27,919 · management and general $27,919
-
13 · Office expenses
total $34,305 · program services $3,535 · management and general $30,770
-
16 · Occupancy
total $128,466 · program services $102,772 · management and general $25,694
-
17 · Travel
total $18,429 · program services $18,429
-
22 · Depreciation, depletion and amortization
total $19,186 · program services $10,360 · management and general $8,826
-
23 · Insurance
total $12,875 · program services $10,300 · management and general $2,575
-
24a · Other expenses: CLIENT SUPPLIES
total $65,450 · program services $65,450
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,592 · program services $18,296 · management and general $18,296
-
24c · Other expenses: TRAINING
total $5,826 · program services $5,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,622 · end of year $516,277
-
3 · Pledges and grants receivable
beginning of year $108,377 · end of year $227,964
-
4 · Accounts receivable
beginning of year $23 · end of year $2,697
-
8 · Inventories for sale or use
end of year $10,296
-
9 · Prepaid expenses and deferred charges
beginning of year $4,574 · end of year $8,836
-
10a · Land, buildings and equipment: cost or other basis
$529,173
-
10b · Land, buildings and equipment: accumulated depreciation
$249,449
-
10c · Land, buildings and equipment, net
beginning of year $299,422 · end of year $279,724
-
11 · Investments: publicly traded securities
beginning of year $155,817 · end of year $217,358
-
17 · Accounts payable and accrued expenses
beginning of year $79,465 · end of year $44,075
-
23 · Secured mortgages and notes payable
beginning of year $24,075 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $676,725 · end of year $1,186,507
-
28 · Net assets with donor restrictions
beginning of year $32,570 · end of year $32,570
Mission and programs · 2022
Mission
PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, SERVICES AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION, AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE IN THE COMMUNITY.
Expenses $971,046
As filed on the 2022 return.
Listed in Part VII
-
Kathy HokeKATHY HOKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily McCourtEMILY MCCOURT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CrickenbergerSARAH CRICKENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SheetsROBERT SHEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Smith-KellyJESSICA SMITH-KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisha PattersonALISHA PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WicklineALISON WICKLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lexanne MeldrumLEXANNE MELDRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily YatesEMILY YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny McClungJENNY MCCLUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MooreSTEPHANIE MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $51,839
- From this org
- $51,839
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349307705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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