Totals
- Total revenue
- $7,296,824
- Total expenses
- $7,830,843
- Contributions and grants received
- $7,201,409
- Grants paid
- $1,117,081
- Program service revenue
- $0
- Investment income
- $154,078
- Other revenue
- -$58,663
- Total assets, end of year
- $8,459,403
- Total liabilities, end of year
- $724,484
- Net assets or fund balances, end of year
- $7,734,919
- Program services expenses (Part IX)
- $6,436,912
- Management and general expenses
- $741,672
- Fundraising expenses
- $652,259
- Program service expenses (Part III)
- $6,436,912
Program services were 82.2% 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
$96,408
-
1c · Fundraising events
$377,052
-
1e · Government grants (contributions)
$5,302,606
-
1f · All other contributions, gifts and grants
$1,425,343
-
1g · Noncash contributions included above
$114,464
-
3 · Investment income
total $138,502 · excluded $138,502
-
7a · Gross sales of assets other than inventory
securities $31,152
-
7b · Less cost or other basis and sales expenses
securities $15,576
-
7c · Gain or loss
securities $15,576
-
7d · Net gain or loss
total $15,576 · excluded $15,576
-
8a · Fundraising events: gross income
$191,963
-
8a · Fundraising events: contributions included on line 1c
$377,052
-
8b · Fundraising events: direct expenses
$255,688
-
8c · Net income from fundraising events
total -$63,725 · excluded -$63,725
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,062 · excluded $5,062
-
11e · Other revenue, total
$5,062
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,117,081 · program services $1,117,081
-
5 · Compensation of officers, directors and key employees
total $264,160 · program services $174,599 · management and general $89,561
-
7 · Other salaries and wages
total $3,936,618 · program services $3,197,085 · management and general $317,610 · fundraising $421,923
-
8 · Pension plan contributions
total $49,374 · program services $40,659 · management and general $3,690 · fundraising $5,025
-
9 · Other employee benefits
total $485,168 · program services $398,508 · management and general $41,547 · fundraising $45,113
-
10 · Payroll taxes
total $310,439 · program services $250,158 · management and general $28,783 · fundraising $31,498
-
11c · Fees: accounting
total $53,964 · management and general $53,964
-
11f · Fees: investment management
total $18,390 · management and general $18,390
-
11g · Fees: other
total $172,546 · program services $157,588 · management and general $3,331 · fundraising $11,627
-
12 · Advertising and promotion
total $26,491 · program services $17,559 · management and general $2,928 · fundraising $6,004
-
13 · Office expenses
total $126,434 · program services $81,397 · management and general $24,746 · fundraising $20,291
-
14 · Information technology
total $113,946 · program services $59,664 · management and general $32,236 · fundraising $22,046
-
16 · Occupancy
total $192,038 · program services $158,084 · management and general $19,099 · fundraising $14,855
-
17 · Travel
total $41,823 · program services $33,084 · management and general $5,386 · fundraising $3,353
-
19 · Conferences, conventions and meetings
total $7,117 · program services $2,605 · management and general $3,215 · fundraising $1,297
-
20 · Interest
total $754 · program services $605 · management and general $84 · fundraising $65
-
22 · Depreciation, depletion and amortization
total $467,472 · program services $375,132 · management and general $51,941 · fundraising $40,399
-
23 · Insurance
total $200,224 · program services $157,430 · management and general $25,840 · fundraising $16,954
-
24a · Other expenses: BOARD AND STAFF DEVELOP
total $78,366 · program services $65,686 · management and general $11,448 · fundraising $1,232
-
24b · Other expenses: PROGRAM SUPPLIES AND FO
total $68,887 · program services $68,887
-
24c · Other expenses: NON-CAPITAL EQUIPMENT
total $37,682 · program services $33,636 · management and general $2,559 · fundraising $1,487
-
24d · Other expenses: IN-KIND FOOD AND GOODS
total $31,198 · program services $31,198
-
24e · All other expenses
total $30,671 · program services $16,267 · management and general $5,314 · fundraising $9,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,924 · end of year $156,801
-
2 · Savings and temporary cash investments
beginning of year $2,094,787 · end of year $1,976,032
-
3 · Pledges and grants receivable
beginning of year $835,153 · end of year $802,776
-
9 · Prepaid expenses and deferred charges
beginning of year $74,158 · end of year $105,930
-
10a · Land, buildings and equipment: cost or other basis
$12,440,578
-
10b · Land, buildings and equipment: accumulated depreciation
$8,560,020
-
10c · Land, buildings and equipment, net
beginning of year $4,287,883 · end of year $3,880,558
-
11 · Investments: publicly traded securities
beginning of year $1,152,799 · end of year $1,376,388
-
15 · Other assets
beginning of year $144,701 · end of year $160,918
-
17 · Accounts payable and accrued expenses
beginning of year $278,588 · end of year $289,471
-
19 · Deferred revenue
beginning of year $16,799 · end of year $28,782
-
25 · Other liabilities
beginning of year $337,655 · end of year $406,231
-
27 · Net assets without donor restrictions
beginning of year $6,779,790 · end of year $6,236,037
-
28 · Net assets with donor restrictions
beginning of year $1,327,573 · end of year $1,498,882
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES
-
SEE SCHEDULE O.
Expenses $6,436,912 · Grants $1,117,081
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby MocekABBY MOCEK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime SimpsonJAIME SIMPSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Julie RossJULIE ROSS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Drew McMonigleDREW MCMONIGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie LindbergKERRIE LINDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Crystal HowardCRYSTAL HOWARD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Laney AbrahamLANEY ABRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DollAMY DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tj DunavantTJ DUNAVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne FosterADRIENNE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica FroelichERICA FROELICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HarrisNICOLE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KautenJOE KAUTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LandesLAURA LANDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie LonerganJULIE LONERGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MayhewJESSICA MAYHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny RamseyJENNY RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille RoeCAMILLE ROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie StegnerJACKIE STEGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara SteinerTARA STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne MethenyMARY ANNE METHENY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $153,698
- From this org
- $133,725
- From related orgs
- $0
- Other
- $19,973
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,725
- Bonus
- $0
- Other
- $0
- Deferred
- $16,955
- Nontaxable benefits
- $3,018
- Filer's total
- $153,698
-
Ilene ShehanILENE SHEHAN
CHIEF OPERATING OFFICER
- Total calculated
- $139,207
- From this org
- $125,789
- From related orgs
- $0
- Other
- $13,418
- Hours/week
- 50
-
Traci FrancisTRACI FRANCIS
CHIEF QUALITY OFFICER
- Total calculated
- $144,350
- From this org
- $121,567
- From related orgs
- $0
- Other
- $22,783
- Hours/week
- 50
-
Ashley FreivogelASHLEY FREIVOGEL
CFO
- Total calculated
- $109,683
- From this org
- $88,661
- From related orgs
- $0
- Other
- $21,022
- Hours/week
- 50
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO THE MOST CURRENT VERSION OF THE GREATER KANSAS CITY NONPROFIT ORGANIZATIONS AND ASSOCIATION SALARY SURVEY REPORT. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATION OF THE CEO. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
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
- 5 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501569349301390
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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