Totals
- Total revenue
- $210,377
- Total expenses
- $198,989
- Contributions and grants received
- $198,079
- Grants paid
- $571
- Program service revenue
- $12,298
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,264
- Program services expenses (Part IX)
- $57,182
- Management and general expenses
- $141,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,182
Program services were 28.7% 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.
-
1c · Fundraising events
$31,756
-
1f · All other contributions, gifts and grants
$166,323
-
2a · Program service revenue: PRODUCT & TICKET SALES
total $1,125 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MISC INCOME
total $23 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RENTAL INCOME
total $11,150 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$31,756
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $571 · program services $571
-
11c · Fees: accounting
total $4,356 · program services $0 · management and general $4,356 · fundraising $0
-
11g · Fees: other
total $49,061 · program services $35,611 · management and general $13,450 · fundraising $0
-
12 · Advertising and promotion
total $141 · program services $0 · management and general $141 · fundraising $0
-
13 · Office expenses
total $208 · program services $0 · management and general $208 · fundraising $0
-
16 · Occupancy
total $57,647 · program services $0 · management and general $57,647 · fundraising $0
-
23 · Insurance
total $1,295 · program services $0 · management and general $1,295 · fundraising $0
-
24a · Other expenses: BANK AND MERCHANT FEES
total $2,682 · program services $0 · management and general $2,682 · fundraising $0
-
24b · Other expenses: CLOTHING AND PERSONAL NEEDS
total $3,017 · program services $0 · management and general $3,017 · fundraising $0
-
24c · Other expenses: FLOWER/DECOR/LINENS
total $250 · program services $0 · management and general $250 · fundraising $0
-
24d · Other expenses: FOOD/BEVERAGE/MEALS
total $2,181 · program services $0 · management and general $2,181 · fundraising $0
-
24e · All other expenses
total $77,580 · program services $21,000 · management and general $56,580 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,876 · end of year $56,900
-
8 · Inventories for sale or use
beginning of year $0 · end of year $4,364
-
31 · Retained earnings, endowment or other funds
beginning of year $49,876 · end of year $61,264
Mission and programs · 2023
Mission
TO PROVIDE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH AWARENESS, OUTREACH, SURVIVOR SCHOLARSHIPS, SURVIVOR LED SUPPORT GROUPS, TRAUMA THERAPY, AND BASIC EVERY DAY NEEDS.
-
SCHOLARSHIPS - GIVE OUT SCHOLARSHIPS TWICE A YEAR FOR GED'S, CERTIFICATIONS, OR COLLEGE. SCHOLARSHIPS ARE $1,500 PER SEMESTER, PER OVERCOMER (DEPENDING ON THEIR NEED).
Expenses $21,000
-
TRAUMA THERAPY - SUPPLY THE COST FOR NEEDED TRAUMA THERAPY TO CLIENTS
Expenses $6,605
-
ADVOCACY AND GROUP LEADERS - PROVIDE ADVOCATES, CASE MANAGEMENT AND SUPPORT GROUP LEADERS TO OUR CLIENTS TO HELP WITH ONGOING SUPPORT.
Expenses $29,006
-
GRANTS OTHER CHARITABLE CONTRIBUTIONS
Expenses $571
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca CaryREBECCA CARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
Dawn CandyDAWN CANDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff NewkirkJEFF NEWKIRK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WilliamsLISA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christal WilsonCHRISTAL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bart CaryBART CARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison MundyALLISON MUNDY
BOARD MEMBER
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349304506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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