Totals
- Total revenue
- $9,148,497
- Total expenses
- $7,589,192
- Contributions and grants received
- $7,548,623
- Grants paid
- $14,753
- Program service revenue
- $337,994
- Investment income
- $85,904
- Other revenue
- $1,175,976
- Total assets, end of year
- $6,652,952
- Total liabilities, end of year
- $962,420
- Net assets or fund balances, end of year
- $5,690,532
- Program services expenses (Part IX)
- $5,477,046
- Management and general expenses
- $1,947,074
- Fundraising expenses
- $165,072
- Program service expenses (Part III)
- $5,477,046
Program services were 72.2% 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)
$3,580,311
-
1f · All other contributions, gifts and grants
$3,968,312
-
2a · Program service revenue: MEDICAID
total $337,994 · related or exempt $337,994
-
3 · Investment income
total $85,904 · excluded $85,904
-
8a · Fundraising events: gross income
$1,347,864
-
8b · Fundraising events: direct expenses
$328,787
-
8c · Net income from fundraising events
total $1,019,077
-
11a · Other revenue: OCCUPANCY REIMBURSEMENTS
total $122,301 · related or exempt $122,301
-
11b · Other revenue: AMORTIZED RENT INCOME
total $31,926 · related or exempt $31,926
-
11c · Other revenue: MISCELLANEOUS INCOME
total $2,672 · related or exempt $2,672
-
11e · Other revenue, total
$156,899
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,753 · program services $14,753
-
7 · Other salaries and wages
total $4,721,811 · program services $3,826,462 · management and general $863,717 · fundraising $31,632
-
9 · Other employee benefits
total $587,532 · program services $530,943 · management and general $51,059 · fundraising $5,530
-
10 · Payroll taxes
total $349,286 · program services $292,517 · management and general $54,387 · fundraising $2,382
-
11g · Fees: other
total $571,442 · program services $298,753 · management and general $197,650 · fundraising $75,039
-
13 · Office expenses
total $146,548 · program services $23,276 · management and general $88,959 · fundraising $34,313
-
14 · Information technology
total $244,109 · program services $139,514 · management and general $93,708 · fundraising $10,887
-
16 · Occupancy
total $421,188 · program services $123,282 · management and general $297,906
-
17 · Travel
total $68,754 · program services $62,033 · management and general $5,406 · fundraising $1,315
-
22 · Depreciation, depletion and amortization
total $120,384 · management and general $120,384
-
23 · Insurance
total $128,062 · management and general $128,062
-
24a · Other expenses: DIRECT CLIENT ASSISTANCE
total $140,440 · program services $135,962 · management and general $3,108 · fundraising $1,370
-
24b · Other expenses: COMMUNICATION
total $57,366 · program services $26,544 · management and general $30,822
-
24c · Other expenses: MEMBERSHIP AND DUES
total $17,517 · program services $3,007 · management and general $11,906 · fundraising $2,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,312,295 · end of year $2,301,128
-
4 · Accounts receivable
beginning of year $933,864 · end of year $1,136,117
-
9 · Prepaid expenses and deferred charges
beginning of year $72,210 · end of year $118,873
-
10a · Land, buildings and equipment: cost or other basis
$4,370,149
-
10b · Land, buildings and equipment: accumulated depreciation
$2,039,732
-
10c · Land, buildings and equipment, net
beginning of year $1,345,009 · end of year $2,330,417
-
12 · Investments: other securities
beginning of year $20,478 · end of year $421,802
-
15 · Other assets
beginning of year $120,829 · end of year $344,615
-
17 · Accounts payable and accrued expenses
beginning of year $365,849 · end of year $452,723
-
19 · Deferred revenue
beginning of year $204,600 · end of year $172,529
-
25 · Other liabilities
beginning of year $103,009 · end of year $337,168
-
27 · Net assets without donor restrictions
beginning of year $3,299,483 · end of year $5,000,977
-
28 · Net assets with donor restrictions
beginning of year $831,744 · end of year $689,555
Mission and programs · 2023
Mission
KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS.
-
THERAPY ACHIEVED AN ALL-TIME HIGH SUCCESSFUL CASE CLOSURE RATE OF 81%. THE PROJECT GOLD PROGRAM FOR HUMAN TRAFFICKING SURVIVORS HELPED PROGRAM PARTICIPANTS LAND 160 JOBS SINCE BEGINNING ITS JOB TRAINING AND CAREER PREP PROGRAM IN 2019. EDUCATION AND TRAINING PROGRAMS LOGGED 13,370 PROGRAM PARTICIPANTS IN COURSES ONLINE AND IN-PERSON FOR CHILDREN, YOUTH, PARENTS AND SERVICE PROVIDERS. FAMILY ADVOCACY SUCCESSFULLY PROVIDED WRAPAROUND SUPPORT TO FAMILIES AS INDICATED BY 98.6% OF PARENTS/CAREGIVERS WHO AGREED/STRONGLY AGREED THAT THE SERVICES THEY RECEIVED HELPED THEIR FAMILY.
Expenses $5,477,046 · Grants $14,753
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda AltmanAMANDA ALTMAN
CEO
- Total calculated
- $266,038
- From this org
- $266,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,038
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $266,038
-
Natalie BrownNATALIE BROWN
CHIEF STRATE
- Total calculated
- $140,324
- From this org
- $140,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa RamirezVANESSA RAMIREZ
CHIEF PROGRA
- Total calculated
- $125,017
- From this org
- $125,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa KennedyTHERESA KENNEDY
VP OF OPERAT
- Total calculated
- $123,679
- From this org
- $123,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert SennROBERT SENN
FORMER - CFO
- Total calculated
- $100,904
- From this org
- $100,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne ChenYVONNE CHEN
CFO
- Total calculated
- $74,387
- From this org
- $74,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Loreen J AllerLOREEN J ALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BatchelorCAROLYN BATCHELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan R BonnerSUSAN R BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina CruzpinoCHRISTINA CRUZPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron A Karger EsqAARON A KARGER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran Feinberg EsqFRAN FEINBERG ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Natalie L Snyder EsqNATALIE L SNYDER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro P Echarte III EsqPEDRO P ECHARTE III ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Oliver GilbertHON OLIVER GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LevineCARRIE LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LoveJENNIFER LOVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Dandes PhDSUSAN DANDES PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan H PotamkinALAN H POTAMKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard PowersRICHARD POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Lippman Loeb PsydANDREA LIPPMAN LOEB PSYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ania RodriguezANIA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShechtmanKIM SHECHTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lidija StefanovaLIDIJA STEFANOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Libby WitherspoonLIBBY WITHERSPOON
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349305615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.