Form 990 for tax year 2022

Filed by SOUTHEAST SPOUSE ABUSE PROGRAM.

Totals

Total revenue: $636,914
Total expenses: $626,556
Contributions and grants received: $633,516
Grants paid: $0
Program service revenue: $0
Investment income: $2,947
Other revenue: $451
Total assets, end of year: $848,822
Total liabilities, end of year: $229,711
Net assets or fund balances, end of year: $619,111
Program services expenses (Part IX): $542,613
Management and general expenses: $83,943
Fundraising expenses: $0
Program service expenses (Part III): $542,613

Program services were 86.6% 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)

$633,516
3 · Investment income

total $2,947 · related or exempt $2,947
11a · Other revenue: WORKERS COMP DIVIDEND

total $451 · related or exempt $451
11e · Other revenue, total

$451

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $211,342 · program services $159,436 · management and general $51,906
10 · Payroll taxes

total $28,415 · program services $21,436 · management and general $6,979
12 · Advertising and promotion

total $3,425 · program services $557 · management and general $2,868
16 · Occupancy

total $12,600 · program services $12,600
22 · Depreciation, depletion and amortization

total $8,029 · program services $6,664 · management and general $1,365
23 · Insurance

total $20,468 · program services $18,863 · management and general $1,605
24a · Other expenses: CLIENT APARTMENTS

total $169,726 · program services $169,726
24b · Other expenses: PROFESSIONAL FEES

total $56,610 · program services $47,343 · management and general $9,267
24c · Other expenses: CLIENT EMERGENCY NEEDS

total $33,194 · program services $33,194
24d · Other expenses: UTILITIES

total $32,062 · program services $29,548 · management and general $2,514
24e · All other expenses

total $50,685 · program services $43,246 · management and general $7,439

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $432,699 · end of year $554,022
3 · Pledges and grants receivable

beginning of year $304,276 · end of year $166,041
9 · Prepaid expenses and deferred charges

beginning of year $15,673 · end of year $10,838
10a · Land, buildings and equipment: cost or other basis

$226,296
10b · Land, buildings and equipment: accumulated depreciation

$108,375
10c · Land, buildings and equipment, net

beginning of year $126,191 · end of year $117,921
17 · Accounts payable and accrued expenses

beginning of year $5,616 · end of year $19,902
18 · Grants payable

beginning of year $32,268
19 · Deferred revenue

beginning of year $232,202 · end of year $209,809
27 · Net assets without donor restrictions

beginning of year $608,753 · end of year $619,111

Mission and programs · 2022

Mission

SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Activities or mission (Part I)

TO PROMOTE SOCIAL CHANGE BY PROVIDING SERVICES WHICH EMPOWER BATTERED AND ABUSED INDIVIDUALS AND THEIR DEPENDENT CHILDREN OF ALL ABILITIES TO ACHIEVE SAFE, VIOLENCE-FREE LIVES; TO PARTNER WITH THE COMMUNITY BY PROVIDING INFORMATION AND EDUCATION GEARED TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE, TEH ACHIEVEMENT OF PEACE IN RELATIONSHIPS AND ESTABLISHMENT OF A SYSTEM TO HOLD PERPRETRATORS ACCOUNTABLE AND TO PROVIDE A SAFE WORK ENVIRONMENT.

SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Expenses $535,949
SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.

Expenses $6,664

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Kim FultzKIM FULTZ

BOARD PRESID

Total calculated

$0
Gregory HughesGREGORY HUGHES

SECRETARY

Total calculated

$0

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: 1 December 2023
IRS schema version: 2022v5.0
Source object: 202421249349302292

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.