Totals
- Total revenue
- $555,043
- Total expenses
- $491,959
- Contributions and grants received
- $531,784
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,357
- Other revenue
- $21,902
- Total assets, end of year
- $442,639
- Total liabilities, end of year
- $28,342
- Net assets or fund balances, end of year
- $414,297
- Program services expenses (Part IX)
- $425,951
- Management and general expenses
- $66,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,951
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)
$493,681
-
1f · All other contributions, gifts and grants
$38,103
-
3 · Investment income
total $1,357 · excluded $1,357
-
8a · Fundraising events: gross income
$13,191
-
8b · Fundraising events: direct expenses
$2,918
-
8c · Net income from fundraising events
total $10,273
-
11a · Other revenue: Expense reimbursement
total $11,629 · related or exempt $11,629
-
11e · Other revenue, total
$11,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,504 · program services $60,622 · management and general $4,882
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,990 · program services $132,990
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,116 · program services $44,982 · management and general $1,134
-
10 · Payroll taxes
total $16,974 · program services $16,556 · management and general $418
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,775 · program services $13,638 · management and general $18,137
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,199 · management and general $1,199
-
13 · Office expenses
total $12,780 · program services $12,349 · management and general $431
-
14 · Information technology
total $5,970 · program services $2,449 · management and general $3,521
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,502 · program services $2,751 · management and general $2,751
-
17 · Travel
total $7,055 · management and general $7,055
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,266 · program services $5,212 · management and general $1,054
-
20 · Interest
total $2,550 · management and general $2,550
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,595 · program services $2,138 · management and general $13,457
-
23 · Insurance
total $15,242 · program services $8,293 · management and general $6,949
-
24a · Other expenses: Safehouse exp food, utilities, repairs, supplies
total $27,776 · program services $27,776
-
24b · Other expenses: Client-related expenes childcare, trans living, med
total $87,032 · program services $86,927 · management and general $105
-
24c · Other expenses: Repairs maintenance/expendable equipment
total $9,268 · program services $9,268
-
24e · All other expenses
total $2,365 · management and general $2,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,922 · end of year $45,421
-
2 · Savings and temporary cash investments
beginning of year $41,985 · end of year $86,612
-
3 · Pledges and grants receivable
beginning of year $96,195 · end of year $122,344
-
9 · Prepaid expenses and deferred charges
beginning of year $4,411 · end of year $916
-
10a · Land, buildings and equipment: cost or other basis
$493,643
-
10b · Land, buildings and equipment: accumulated depreciation
$374,584
-
10c · Land, buildings and equipment, net
beginning of year $125,152 · end of year $119,059
-
11 · Investments: publicly traded securities
beginning of year $46,337 · end of year $42,075
-
12 · Investments: other securities
beginning of year $26,096 · end of year $26,212
-
15 · Other assets
beginning of year $5,004
-
17 · Accounts payable and accrued expenses
beginning of year $24,367 · end of year $28,342
-
23 · Secured mortgages and notes payable
beginning of year $75,281
-
27 · Net assets without donor restrictions
beginning of year $356,454 · end of year $414,297
Mission and programs · 2022
Mission
To eliminate domestic violence, by focusing on a bigger picture that combines community involvement and support, personal empowerment, and the well-being and care of children who experience this violence in their homes.
-
Domestic victim support and safe house operation
Expenses $425,951
As filed on the 2022 return.
Listed in Part VII
-
Kristin Lindsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jen McBride
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Abbey Koch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Linton
Director, Chair
- Total calculated
- $0
- Hours/week
- 1
-
Oneida Petrino
Director, Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary Meadows
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Strouse
Executive Director
- Total calculated
- $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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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