Totals
- Total revenue
- $3,374,390
- Total expenses
- $3,235,095
- Contributions and grants received
- $2,801,109
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,169
- Other revenue
- $520,112
- Total assets, end of year
- $3,689,338
- Total liabilities, end of year
- $459,137
- Net assets or fund balances, end of year
- $3,230,201
- Program services expenses (Part IX)
- $2,952,182
- Management and general expenses
- $242,500
- Fundraising expenses
- $40,413
- Program service expenses (Part III)
- $2,952,182
Program services were 91.3% 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)
$2,291,835
-
1f · All other contributions, gifts and grants
$509,274
-
1g · Noncash contributions included above
$114,969
-
3 · Investment income
total $53,169 · related or exempt $53,169
-
8a · Fundraising events: gross income
$176,258
-
8c · Net income from fundraising events
total $176,258 · excluded $176,258
-
10a · Gross sales of inventory
$452,061
-
10b · Cost of goods sold
$113,015
-
10c · Net income from sales of inventory
total $339,046 · excluded $339,046
-
11a · Other revenue: OTHER INCOME (PROGRAM)
total $4,808 · related or exempt $4,808
-
11e · Other revenue, total
$4,808
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,262,798 · program services $2,102,848 · management and general $159,950
-
11g · Fees: other
total $26,120 · program services $26,120
-
12 · Advertising and promotion
total $71,893 · program services $71,893
-
13 · Office expenses
total $847 · program services $847
-
16 · Occupancy
total $251,548 · program services $227,026 · management and general $24,522
-
17 · Travel
total $11,506 · program services $11,420 · management and general $86
-
20 · Interest
total $9,339 · program services $9,339
-
22 · Depreciation, depletion and amortization
total $119,426 · program services $90,764 · management and general $28,662
-
23 · Insurance
total $85,355 · program services $66,180 · management and general $14,175 · fundraising $5,000
-
24a · Other expenses: CLIENT/PARTICIPANT SERVIC
total $164,300 · program services $162,926 · management and general $1,374
-
24b · Other expenses: SUPPLIES
total $86,943 · program services $86,372 · management and general $571
-
24c · Other expenses: FUNDRAISING
total $34,871 · program services $90 · fundraising $34,781
-
24d · Other expenses: TELEPHONE
total $34,737 · program services $32,060 · management and general $2,677
-
24e · All other expenses
total $75,412 · program services $64,297 · management and general $10,483 · fundraising $632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,838 · end of year $858,032
-
2 · Savings and temporary cash investments
beginning of year $503,824 · end of year $541,218
-
3 · Pledges and grants receivable
beginning of year $468,868 · end of year $423,966
-
8 · Inventories for sale or use
beginning of year $18,431 · end of year $20,385
-
9 · Prepaid expenses and deferred charges
beginning of year $24,066 · end of year $21,737
-
10a · Land, buildings and equipment: cost or other basis
$3,238,439
-
10b · Land, buildings and equipment: accumulated depreciation
$1,559,565
-
10c · Land, buildings and equipment, net
beginning of year $1,497,797 · end of year $1,678,874
-
15 · Other assets
beginning of year $4,924 · end of year $145,126
-
17 · Accounts payable and accrued expenses
beginning of year $109,225 · end of year $156,318
-
23 · Secured mortgages and notes payable
beginning of year $179,617 · end of year $162,616
-
25 · Other liabilities
end of year $140,203
-
27 · Net assets without donor restrictions
beginning of year $2,573,907 · end of year $2,735,473
-
28 · Net assets with donor restrictions
beginning of year $516,999 · end of year $494,728
Mission and programs · 2024
Mission
PREVENTION AND TREATMENT FOR VICTIMS OF SPOUSE ABUSE. PROGRAMS AND SERVICES ARE PROVIDED TO ANY VICTIM OF DOMESTIC OR SEXUAL VIOLENCE FREE OF CHARGE TO HELP THE VICTIMS AT EVERY POINT IN THEIR CRISIS.
-
REFERRAL AND COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS THEIR FAMILY MEMBERS. ASSISTANCE WITH ALTERNATIVE HOUSING AND EDUCATION FOR VICTIMS AND THEIR FAMILY MEMBERS. OUTREACH EDUCATIONAL AND COUNSELING SERVICES TO VICTIMS AND THEIR FAMILIES.
Expenses $2,952,182
As filed on the 2024 return.
Listed in Part VII
-
Kelly SinnKELLY SINN
CEO
- Total calculated
- $104,891
- From this org
- $104,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sister Roberta BaileySISTER ROBERTA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin BishopERIN BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Anissa MorrisANISSA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher MorrisCHRISTOPHER MORRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail PageGAIL PAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann PereiraANN PEREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert PullenROBERT PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam SaucierPAM SAUCIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarrod M ScharberJARROD M SCHARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ardith TennantARDITH TENNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert TungateROBERT TUNGATE
CAPTAIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin WetheringtonJUSTIN WETHERINGTON
CAPTAIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Sana YusufDR SANA YUSUF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620139349302287
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