Totals
- Total revenue
- $1,950,294
- Total expenses
- $2,179,394
- Contributions and grants received
- $1,860,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,781
- Other revenue
- $85,598
- Total assets, end of year
- $2,719,781
- Total liabilities, end of year
- $386,352
- Net assets or fund balances, end of year
- $2,333,429
- Program services expenses (Part IX)
- $1,754,976
- Management and general expenses
- $411,600
- Fundraising expenses
- $12,818
- Program service expenses (Part III)
- $1,754,976
Program services were 80.5% 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
$7,858
-
1e · Government grants (contributions)
$1,684,348
-
1f · All other contributions, gifts and grants
$168,709
-
1g · Noncash contributions included above
$31,395
-
3 · Investment income
total $3,781 · excluded $3,781
-
6a · Gross rents
real property $2,612
-
6c · Rental income or loss
real property $2,612
-
6d · Net rental income or loss
total $2,612 · related or exempt $2,612
-
8a · Fundraising events: gross income
$103,285
-
8b · Fundraising events: direct expenses
$59,363
-
8c · Net income from fundraising events
total $43,922
-
11a · Other revenue: MISCELLANEOUS
total $39,064 · related or exempt $39,064
-
11e · Other revenue, total
$39,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,664 · program services $68,365 · management and general $29,299
-
7 · Other salaries and wages
total $1,248,083 · program services $980,812 · management and general $257,271 · fundraising $10,000
-
8 · Pension plan contributions
total $22,238 · program services $17,346 · management and general $4,892
-
9 · Other employee benefits
total $136,822 · program services $107,009 · management and general $27,983 · fundraising $1,830
-
10 · Payroll taxes
total $102,225 · program services $79,735 · management and general $22,490
-
16 · Occupancy
total $124,632 · program services $118,400 · management and general $6,232
-
22 · Depreciation, depletion and amortization
total $41,051 · program services $34,893 · management and general $6,158
-
23 · Insurance
total $51,546 · program services $40,873 · management and general $10,673
-
24a · Other expenses: PROGRAM COSTS, SUPPLIES
total $146,164 · program services $135,889 · management and general $10,275
-
24b · Other expenses: PROFESSIONAL SERVICES
total $54,938 · program services $34,703 · management and general $20,235
-
24c · Other expenses: COMMUNICATIONS
total $33,601 · program services $26,683 · management and general $5,930 · fundraising $988
-
24d · Other expenses: IN-KIND
total $31,395 · program services $31,395
-
24e · All other expenses
total $89,035 · program services $78,873 · management and general $10,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,093 · end of year $501,986
-
2 · Savings and temporary cash investments
beginning of year $36,647 · end of year $87,914
-
3 · Pledges and grants receivable
beginning of year $123,603 · end of year $202,704
-
4 · Accounts receivable
beginning of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,085 · end of year $4,065
-
10a · Land, buildings and equipment: cost or other basis
$1,724,985
-
10b · Land, buildings and equipment: accumulated depreciation
$1,104,106
-
10c · Land, buildings and equipment, net
beginning of year $661,930 · end of year $620,879
-
15 · Other assets
beginning of year $1,236,836 · end of year $1,302,233
-
17 · Accounts payable and accrued expenses
beginning of year $33,483 · end of year $45,191
-
23 · Secured mortgages and notes payable
beginning of year $363,579 · end of year $341,161
-
27 · Net assets without donor restrictions
beginning of year $2,493,932 · end of year $2,331,829
-
28 · Net assets with donor restrictions
beginning of year $3,200 · end of year $1,600
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT/TRAUMA, AND CHILD ABUSE/NEGLECT.
-
SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE AND THEIR VULNERABLE FAMILY MEMBERS, INCLUDING HOSPITAL ACCOMPANIMENT, FOOD, CLOTHING, COUNSELING, ADVOCACY AND OTHER SUPPORTIVE SERVICES. 1,158 CLIENTS SERVED, 10,703 SERVICES RENDERED, 13 SEXUAL ASSAULT PREVENTION EDUCATION CLASSES, 17 OUTREACH EVENTS AND/OR COMMUNITY PRESENTATIONS, 343 FORENSIC INTERVIEWS CONDUCTED.
Expenses $1,754,976
As filed on the 2023 return.
Listed in Part VII
-
Adrienne WoodsADRIENNE WOODS
EXECUTIVE DI
- Total calculated
- $107,708
- From this org
- $97,664
- From related orgs
- $0
- Other
- $10,044
- Hours/week
- 45
-
Stanley JacksonSTANLEY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amber SlackDR AMBER SLACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Bomar-HowzeTRACY BOMAR-HOWZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CunninghamNICHOLAS CUNNINGHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WhittleKIM WHITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy LongshawJUDY LONGSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CasaceliNICOLE CASACELI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vernette PorterVERNETTE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BooneWILLIAM BOONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April PorterAPRIL PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany CooperBRITTANY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony HillDR ANTHONY HILL
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433589349300243
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