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Nonprofiteer
← ABUSE COUNSELING AND TREATMENT INC

Form 990 for tax year 2023

Filed by ABUSE COUNSELING AND TREATMENT INC.

Totals

Total revenue
$5,981,804
Total expenses
$6,164,514
Contributions and grants received
$4,506,905
Grants paid
$0
Program service revenue
$1,190,848
Investment income
$19,516
Other revenue
$264,535
Total assets, end of year
$6,227,849
Total liabilities, end of year
$2,546,464
Net assets or fund balances, end of year
$3,681,385
Program services expenses (Part IX)
$5,973,092
Management and general expenses
$125,313
Fundraising expenses
$66,109
Program service expenses (Part III)
$5,973,092

Program services were 96.9% 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

    $358,874

  • 1e · Government grants (contributions)

    $3,267,173

  • 1f · All other contributions, gifts and grants

    $880,858

  • 1g · Noncash contributions included above

    $207

  • 2a · Program service revenue: Thrift Shop Sales

    total $796,804 · excluded $796,804

  • 2b · Program service revenue: Intervention Program

    total $173,216 · related or exempt $173,216

  • 2c · Program service revenue: Art Gallery Sales

    total $220,477 · excluded $220,477

  • 2d · Program service revenue: Board Member Dues

    total $351 · excluded $351

  • 3 · Investment income

    total $19,516 · excluded $19,516

  • 8a · Fundraising events: gross income

    $25,727

  • 8b · Fundraising events: direct expenses

    $6

  • 8c · Net income from fundraising events

    total $25,721 · excluded $25,721

  • 11a · Other revenue: Miscellaneous Revenue

    total $238,814 · excluded $238,814

  • 11e · Other revenue, total

    $238,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $122,012 · management and general $1,629 · fundraising $1,359

  • 7 · Other salaries and wages

    total $3,533,519 · program services $3,449,063 · management and general $46,036 · fundraising $38,420

  • 9 · Other employee benefits

    total $307,349 · program services $303,021 · management and general $2,348 · fundraising $1,980

  • 10 · Payroll taxes

    total $274,125 · program services $267,253 · management and general $3,928 · fundraising $2,944

  • 11g · Fees: other

    total $155,491 · program services $141,014 · management and general $3,245 · fundraising $11,232

  • 12 · Advertising and promotion

    total $20,527 · program services $19,155 · management and general $1,123 · fundraising $249

  • 13 · Office expenses

    total $128,662 · program services $107,621 · management and general $14,755 · fundraising $6,286

  • 16 · Occupancy

    total $54,030 · program services $54,030

  • 17 · Travel

    total $49,530 · program services $49,384 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $218,314 · program services $206,957 · management and general $11,357

  • 23 · Insurance

    total $129,082 · program services $116,657 · management and general $11,833 · fundraising $592

  • 24a · Other expenses: Utilities

    total $141,699 · program services $139,068 · management and general $2,616 · fundraising $15

  • 24b · Other expenses: Repairs and Maintenance

    total $225,939 · program services $206,078 · management and general $19,305 · fundraising $556

  • 24c · Other expenses: Cost of Sales

    total $504,472 · program services $504,472

  • 24d · Other expenses: Miscellaneous

    total $296,775 · program services $287,307 · management and general $6,992 · fundraising $2,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,256,925 · end of year $774,452

  • 2 · Savings and temporary cash investments

    beginning of year $302,259 · end of year $357,172

  • 3 · Pledges and grants receivable

    beginning of year $415,397 · end of year $495,941

  • 4 · Accounts receivable

    beginning of year $32,270 · end of year $39,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,200 · end of year $105,671

  • 10a · Land, buildings and equipment: cost or other basis

    $6,925,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,515,062

  • 10c · Land, buildings and equipment, net

    beginning of year $4,482,387 · end of year $4,410,263

  • 15 · Other assets

    beginning of year $3,327 · end of year $44,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,435 · end of year $163,805

  • 19 · Deferred revenue

    beginning of year $79,576 · end of year $15,100

  • 23 · Secured mortgages and notes payable

    beginning of year $2,354,784 · end of year $2,256,856

  • 25 · Other liabilities

    beginning of year $108,875 · end of year $110,703

  • 27 · Net assets without donor restrictions

    beginning of year $3,864,095 · end of year $3,681,385

Mission and programs · 2023

Mission

To provide shelter, treatment, counseling, hotline services, and education to victims of sexual and domestic violence.

  • To provide shelter and residential counseling for victims of sexual and domestic violence.

    Expenses $3,231,127

  • To provide non-residential counseling, hotline services, and education to victims of sexual and domestic violence and to their abusers.

    Expenses $1,454,908

  • Objective job skills training to assist clients in gaining employment.

    Expenses $849,511

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Benton

    Executive Director

    Total calculated
    $122,539
    From this org
    $122,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • John Agnew

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Francine Donnorummo

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Darren Wallace

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • William Staples

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • James Drzymala

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chelsea Seibel

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sheba Abraham

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Selbach

    Vice PresidentDirector

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Langdale

    PresidentSecretaryDirector

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Heffner

    Former PresidentDirector

    Total calculated
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • 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
30 September 2024
IRS schema version
2023v6.0
Source object
202520719349300917

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