Form 990 for tax year 2023
Filed by SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER.
Totals
- Total revenue
- $551,266
- Total expenses
- $659,728
- Contributions and grants received
- $560,368
- Grants paid
- $0
- Program service revenue
- $4,555
- Investment income
- $0
- Other revenue
- -$13,657
- Total assets, end of year
- $55,297
- Total liabilities, end of year
- $83,941
- Net assets or fund balances, end of year
- -$28,644
- Program services expenses (Part IX)
- $517,057
- Management and general expenses
- $74,342
- Fundraising expenses
- $68,329
- Program service expenses (Part III)
- $517,057
Program services were 78.4% 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
$46,134
-
1e · Government grants (contributions)
$370,906
-
1f · All other contributions, gifts and grants
$143,328
-
2a · Program service revenue: MEN'S EDUCATION GROUP
total $4,555 · related or exempt $4,555
-
8a · Fundraising events: contributions included on line 1c
$46,134
-
8b · Fundraising events: direct expenses
$13,757
-
8c · Net income from fundraising events
total -$13,757 · excluded -$13,757
-
11a · Other revenue: MISCELLANEOUS
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $408,989 · program services $317,824 · management and general $52,162 · fundraising $39,003
-
8 · Pension plan contributions
total $11,147 · program services $7,469 · management and general $2,282 · fundraising $1,396
-
10 · Payroll taxes
total $40,018 · program services $31,222 · management and general $4,977 · fundraising $3,819
-
11c · Fees: accounting
total $6,602 · management and general $6,602
-
12 · Advertising and promotion
total $1,298 · program services $1,298
-
13 · Office expenses
total $20,874 · fundraising $20,874
-
16 · Occupancy
total $43,934 · program services $43,805 · fundraising $129
-
17 · Travel
total $1,849 · program services $1,849
-
19 · Conferences, conventions and meetings
total $12,808 · program services $12,808
-
20 · Interest
total $5,069 · program services $5,069
-
22 · Depreciation, depletion and amortization
total $7,045 · program services $7,045
-
23 · Insurance
total $14,958 · program services $11,966 · management and general $2,992
-
24a · Other expenses: HOTEL SHELTER
total $32,820 · program services $32,820
-
24b · Other expenses: FINANCIAL ASSISTANCE
total $18,343 · program services $18,343
-
24c · Other expenses: TELEPHONE
total $8,770 · program services $7,016 · management and general $1,754
-
24d · Other expenses: CLIENT FOOD
total $6,043 · program services $6,043
-
24e · All other expenses
total $19,161 · program services $12,480 · management and general $3,573 · fundraising $3,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,771 · end of year $12,474
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$79,374
-
10b · Land, buildings and equipment: accumulated depreciation
$37,551
-
10c · Land, buildings and equipment, net
beginning of year $39,463 · end of year $41,823
-
24 · Unsecured notes and loans payable
end of year $77,700
-
25 · Other liabilities
beginning of year $7,416 · end of year $6,241
-
27 · Net assets without donor restrictions
beginning of year $79,818 · end of year -$28,644
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT, GUIDANCE AND EDUCATION TO MEN, WOMEN AND CHILDREN TO PROMOTE A LIFE FREE OF DOMESTIC AND SEXUAL VIOLENCE.
-
PROVIDING A 24-HOUR HOTLINE, EMERGENCY SHELTER, EMERGENCY TRANSPORTATION, HOSPITAL ADVOCACY, LEGAL ADVOCACY, PROTECTION ORDERS, ON-GOING SUPPORT AND INFORMATION, INTERVENTION PROGRAMS AND COMMUNITY EDUCATION TO COUNTIES IN SOUTH CENTRAL NEBRASKA.
Expenses $508,024 · Revenue $4,555
-
PROVIDING A 24-HOUR HOTLINE, EMERGENCY SHELTER, EMERGENCY TRANSPORTATION, HOSPITAL ADVOCACY, LEGAL ADVOCACY, PROTECTION ORDERS, ON-GOING SUPPORT AND INFORMATION, INTERVENTION PROGRAMS AND COMMUNITY EDUCATION TO COUNTIES IN SOUTH CENTRAL NEBRASKA.
Expenses $9,033
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JO BAIR
EXECUTIVE DI
- Total calculated
- $62,902
- From this org
- $62,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRAVIS BEAHM
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN BINDER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY-ANNE BLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROL CHITKO-MCKOWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JILL MELVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY MOOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARY SCROGGINS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
ANDI SHELL
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA STRUSS
TRUSTEE/DIRE
- 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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349301968
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.