Totals
- Total revenue
- $4,517,613
- Total expenses
- $4,657,620
- Contributions and grants received
- $4,542,654
- Grants paid
- $0
- Program service revenue
- $13,215
- Investment income
- $43,583
- Other revenue
- -$81,839
- Total assets, end of year
- $12,013,923
- Total liabilities, end of year
- $652,744
- Net assets or fund balances, end of year
- $11,361,179
- Program services expenses (Part IX)
- $3,502,069
- Management and general expenses
- $833,498
- Fundraising expenses
- $322,053
- Program service expenses (Part III)
- $3,502,069
Program services were 75.2% 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.
-
1c · Fundraising events
$216,844
-
1e · Government grants (contributions)
$1,879,821
-
1f · All other contributions, gifts and grants
$2,445,989
-
1g · Noncash contributions included above
$383,324
-
2a · Program service revenue: PREVENTION ED SPEAKING
total $13,215 · related or exempt $13,215
-
3 · Investment income
total $43,583 · excluded $43,583
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$216,844
-
8b · Fundraising events: direct expenses
$81,839
-
8c · Net income from fundraising events
total -$81,839 · excluded -$81,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,082 · program services $45,529 · management and general $19,512 · fundraising $65,041
-
7 · Other salaries and wages
total $2,461,340 · program services $1,947,976 · management and general $424,900 · fundraising $88,464
-
9 · Other employee benefits
total $195,247 · program services $176,509 · management and general $4,650 · fundraising $14,088
-
10 · Payroll taxes
total $208,336 · program services $158,989 · management and general $36,609 · fundraising $12,738
-
11g · Fees: other
total $314,648 · program services $33,544 · management and general $240,024 · fundraising $41,080
-
13 · Office expenses
total $42,548 · program services $39,568 · management and general $1,707 · fundraising $1,273
-
16 · Occupancy
total $76,941 · program services $65,058 · management and general $9,475 · fundraising $2,408
-
17 · Travel
total $6,420 · program services $6,095 · management and general $90 · fundraising $235
-
19 · Conferences, conventions and meetings
total $19,923 · program services $13,438 · management and general $6,400 · fundraising $85
-
22 · Depreciation, depletion and amortization
total $316,876 · program services $242,779 · management and general $21,002 · fundraising $53,095
-
23 · Insurance
total $97,005 · program services $76,587 · management and general $17,585 · fundraising $2,833
-
24a · Other expenses: PROGRAM SUPPLIES AND OT
total $412,661 · program services $411,810 · management and general $756 · fundraising $95
-
24b · Other expenses: MAINTENANCE AND WARRANT
total $159,576 · program services $143,511 · management and general $12,111 · fundraising $3,954
-
24c · Other expenses: TELEPHONE
total $54,574 · program services $43,394 · management and general $9,668 · fundraising $1,512
-
24d · Other expenses: PRINTING
total $47,942 · program services $38,060 · management and general $4,478 · fundraising $5,404
-
24e · All other expenses
total $113,501 · program services $59,222 · management and general $24,531 · fundraising $29,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,611 · end of year $884,489
-
3 · Pledges and grants receivable
beginning of year $327,731 · end of year $199,928
-
4 · Accounts receivable
beginning of year $14,704
-
9 · Prepaid expenses and deferred charges
beginning of year $10,822 · end of year $24,350
-
10a · Land, buildings and equipment: cost or other basis
$10,867,646
-
10b · Land, buildings and equipment: accumulated depreciation
$2,419,969
-
10c · Land, buildings and equipment, net
beginning of year $8,713,250 · end of year $8,447,677
-
12 · Investments: other securities
beginning of year $2,017,848 · end of year $2,236,981
-
15 · Other assets
beginning of year $209,746 · end of year $220,498
-
17 · Accounts payable and accrued expenses
beginning of year $140,057 · end of year $139,531
-
23 · Secured mortgages and notes payable
beginning of year $552,782 · end of year $513,213
-
27 · Net assets without donor restrictions
beginning of year $10,693,568 · end of year $10,972,659
-
28 · Net assets with donor restrictions
beginning of year $619,305 · end of year $388,520
Mission and programs · 2022
Mission
TO EMPOWER SURVIVORS TO HEAL AND ENGAGE ALL INDIVIDUALS AND COMMUNITIES TO ADDRESS AND PREVENT SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE
-
RESIDENTIAL: OAKLAND COUNTY'S ONLY 24 HOUR EMERGENCY SHELTER EXCLUSIVELY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN. CASE MANAGERS PROVIDE ASSISTANCE WITH SAFETY PLANNING, EMPLOYMENT, HOUSING AND MEDICAL NEEDS. RESIDENTS HAVE ACCESS TO A COMMUNAL KITCHEN AND PANTRY. COUNSELING AND OTHER THERAPEUTIC ACTIVITES ARE ALSO AVAILABLE. CRISIS AND SUPPORT LINE: OAKLAND COUNTY'S ONLY 24-HOUR HOTLINE DEALING SPECIFICALLY WITH ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SPECIALISTS PROVIDE CALLERS WITH CRISIS INTERVENTION, SUPPORT ACCESS TO EMERGENCY SHELTER, ETC.
Expenses $1,362,034
-
NON-RESIDENTIAL PROGRAMS: COUNSELING PROGRAMS PROVIDE SPECIALIZED GROUP AND INDIVIDUAL SESSIONS TO ASSIST CHILDREN AND ADULTS IN HEALING FROM THE EFFECTS OF TRAUMA DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. MASTERS LEVEL THERAPISTS ASSIST VICTIMS WITH SAFETY PLANNING, HEALING FROM TRAUMA, IMPROVING COPING MECHANISMS AND RE-ESTABLISHING INNER STRENGTH. USING FOUNDATION OF EMPOWERMENT, THERAPISTS USE A VARIETY OF THERAPEUTIC TECHNIQUES INCLUDING ART THERAPY, MEDITATION, AS WELL AS COGNITIVE AND BEHAVIORAL THERAPY.
Expenses $1,001,613
-
SOCIAL ACTION: THE SOCIAL ACTION PROGRAM ADDRESSES THE IMMEDIATE SAFETY NEEDS OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS THROUGH 24-HOUR ADVOCACY AND CRISIS INTERVENTION SERVICES. ADVOCATES OFFER SUPPORT, INFORMATION AND REFERRALS FOR VICTIMS THROUGH ALL STAGES OF CRIMINAL AND CIVIL PROCEEDINGS INCLUDING ASSISTANCE WITH PERSONAL PROTECTION ORDERS.
Expenses $486,680
-
START: START (SAFE THERAPEUTIC ASSAULT RESPONSE TEAM) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION, A FORENSIC TEAM, AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL ASSAULT IN A SAFE AND POSITIVE ENVIRONMENT. FOR CASES REFERRED FOR PROSECUTION, SEXUAL ASSAULT NURSE EXAMINERS PROVIDE EXPERT TESTIMONY AND ADVOCATES GIVE VICTIMS SUPPORT DURING COURT PROCEEDINGS. PREVENTION EDUCATION: TRAINED EDUCATORS WORK WITH YOUNG PEOPLE, AND THEIR TEACHERS AND PARENTS, TO EQUIPM THEM WITH THE TOOLS TO MAKE BETTER CHOICES, TO BUILD RELATIONSHIPS BASED ON MUTUAL RESPECT, AND TO UNDERSTAND WHAT CONSENT MEANS. EDUCATORS ALSO PROVIDE PROFESSIONAL TRAINING TO HEALTH CARE PROVIDERS, LAW ENFORCEMENT, CLERGY, AND MEMBERS OF THE PUBLIC ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND THE ROOT CAUSES OF THESE ISSUES.
Expenses $651,742 · Revenue $13,215
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin ChristKRISTIN CHRIST
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William KellerWILLIAM KELLER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette Mary WhiteBERNADETTE MARY WHITE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diane CartwrightDIANE CARTWRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry MerrittTERRY MERRITT
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steven GreenSTEVEN GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Teresa MulawaTERESA MULAWA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott HarrisSCOTT HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan PerlinSUSAN PERLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Adnan MunkarahDR ADNAN MUNKARAH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane AntishinDIANE ANTISHIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander SchwallbachALEXANDER SCHWALLBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin HighesKRISTIN HIGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John C HauptJOHN C HAUPT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura CastoneLAURA CASTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim EasleyKIM EASLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan ZlotoffJORDAN ZLOTOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna InchDONNA INCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brent Davidson MDDR BRENT DAVIDSON MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia FordCYNTHIA FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob MoakBOB MOAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aimee NimehAIMEE NIMEH
PRESIDENT/CEO FORMER
- Total calculated
- $26,586
- From this org
- $26,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianne DwyerMARIANNE DWYER
DIRECTOR OF BUSINESS OPERA
- Total calculated
- $28,681
- From this org
- $28,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine KinalCHRISTINE KINAL
PRESIDENT/CEO
- Total calculated
- $40,024
- From this org
- $40,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily MaruszcakEMILY MARUSZCAK
SR. DIRECTOR OF PROGRAMS
- Total calculated
- $115,670
- From this org
- $115,670
- 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
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412049349300321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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