Form 990 for tax year 2022
Filed by HARVEY COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE INC.
Totals
- Total revenue
- $1,953,164
- Total expenses
- $1,394,793
- Contributions and grants received
- $1,953,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $139
- Other revenue
- $0
- Total assets, end of year
- $1,378,475
- Total liabilities, end of year
- $152,848
- Net assets or fund balances, end of year
- $1,225,627
- Program services expenses (Part IX)
- $1,267,470
- Management and general expenses
- $91,126
- Fundraising expenses
- $36,197
- Program service expenses (Part III)
- $1,267,470
Program services were 90.9% 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.
-
1e · Government grants (contributions)
$1,752,722
-
1f · All other contributions, gifts and grants
$200,303
-
3 · Investment income
total $139 · excluded $139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,102 · program services $81,826 · management and general $21,820 · fundraising $5,456
-
7 · Other salaries and wages
total $710,614 · program services $676,253 · management and general $23,222 · fundraising $11,139
-
9 · Other employee benefits
total $204,597 · program services $187,946 · management and general $12,168 · fundraising $4,483
-
11c · Fees: accounting
total $9,005 · program services $5,549 · management and general $2,526 · fundraising $930
-
11g · Fees: other
total $147,603 · program services $147,138 · management and general $340 · fundraising $125
-
13 · Office expenses
total $19,200 · program services $15,899 · management and general $2,412 · fundraising $889
-
14 · Information technology
total $4,337 · program services $4,250 · management and general $64 · fundraising $23
-
16 · Occupancy
total $60,495 · program services $59,361 · management and general $828 · fundraising $306
-
17 · Travel
total $31,730 · program services $31,419 · management and general $227 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $16,982 · management and general $12,410 · fundraising $4,572
-
23 · Insurance
total $15,803 · program services $13,198 · management and general $1,904 · fundraising $701
-
24a · Other expenses: SUPPLIES
total $27,821 · program services $19,584 · management and general $4,102 · fundraising $4,135
-
24b · Other expenses: EMPLOYEE/VOLUNTEER/BOARD
total $14,629 · program services $6,954 · management and general $5,609 · fundraising $2,066
-
24c · Other expenses: MAINTENANCE/REPAIRS
total $9,318 · program services $6,778 · management and general $1,856 · fundraising $684
-
24d · Other expenses: DIRECT ASSISTANCE
total $7,562 · program services $7,299 · management and general $192 · fundraising $71
-
24e · All other expenses
total $5,995 · program services $4,016 · management and general $1,446 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,874 · end of year $233,195
-
3 · Pledges and grants receivable
beginning of year $191,042 · end of year $182,820
-
9 · Prepaid expenses and deferred charges
beginning of year $4,428 · end of year $4,618
-
10a · Land, buildings and equipment: cost or other basis
$1,057,401
-
10b · Land, buildings and equipment: accumulated depreciation
$148,191
-
10c · Land, buildings and equipment, net
beginning of year $353,690 · end of year $909,210
-
15 · Other assets
end of year $48,632
-
17 · Accounts payable and accrued expenses
beginning of year $93,347 · end of year $85,413
-
19 · Deferred revenue
beginning of year $54,431 · end of year $18,803
-
25 · Other liabilities
end of year $48,632
-
27 · Net assets without donor restrictions
beginning of year $597,937 · end of year $1,145,603
-
28 · Net assets with donor restrictions
beginning of year $69,319 · end of year $80,024
Mission and programs · 2022
Mission
TO PROVIDE ADVOCACY AND SUPPORT TO ALL SURVIVORS AND SECONDARY VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND STALKING; WHILE SEEKING SOCIAL CHANGE THROUGH AWARENESS, EDUCATION AND PREVENTION.
-
TO PROVIDE CONFIDENTIAL, NONJUDGMENTAL, AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL AND/OR DOMESTIC VIOLENCE AND THEIR FAMILIES IN THE HARVEY, MCPHERSON, AND MARION COUNTIES REGARDLESS OF RACE, COLOR, SEX, SOCIOECONOMIC STATUS, AGE, EDUCATION, NATIONAL ORIGIN, OR RELIGIOUS BELIEFS. THERE WERE APPROXIMATELY 1,123 SERVED.
Expenses $1,267,470
As filed on the 2022 return.
Listed in Part VII
-
MARK JANZEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAN HELMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DARLENE DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE KLINGENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE MCEACHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERI OCHS WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY RATZLAFF
EXECUTIVE DI
- Total calculated
- $63,950
- From this org
- $63,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY DAVIES
CFO
- Total calculated
- $45,151
- From this org
- $45,151
- 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
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349301121
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