Totals
- Total revenue
- $1,787,339
- Total expenses
- $1,647,888
- Contributions and grants received
- $1,651,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135,671
- Other revenue
- $194
- Total assets, end of year
- $3,408,264
- Total liabilities, end of year
- $559,461
- Net assets or fund balances, end of year
- $2,848,803
- Program services expenses (Part IX)
- $1,530,863
- Management and general expenses
- $109,318
- Fundraising expenses
- $7,707
- Program service expenses (Part III)
- $1,530,863
Program services were 92.9% 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
$27,808
-
1e · Government grants (contributions)
$1,358,945
-
1f · All other contributions, gifts and grants
$264,721
-
3 · Investment income
total $4,789 · excluded $4,789
-
7a · Gross sales of assets other than inventory
securities $130,887
-
7b · Less cost or other basis and sales expenses
securities $5
-
7c · Gain or loss
securities $130,882
-
7d · Net gain or loss
total $130,882 · related or exempt $130,882
-
11a · Other revenue: OTHER INCOME
total $194 · related or exempt $194
-
11e · Other revenue, total
$194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,967 · program services $89,640 · management and general $7,837 · fundraising $490
-
7 · Other salaries and wages
total $881,702 · program services $806,757 · management and general $70,537 · fundraising $4,408
-
9 · Other employee benefits
total $139,574 · program services $132,456 · management and general $6,420 · fundraising $698
-
10 · Payroll taxes
total $79,977 · program services $73,179 · management and general $6,398 · fundraising $400
-
11b · Fees: legal
total $3,820 · management and general $3,820
-
11c · Fees: accounting
total $12,509 · management and general $12,509
-
13 · Office expenses
total $185,553 · program services $185,253 · fundraising $300
-
14 · Information technology
total $386 · management and general $386
-
16 · Occupancy
total $126,958 · program services $126,958
-
17 · Travel
total $19,260 · program services $19,260
-
19 · Conferences, conventions and meetings
total $12,854 · program services $12,854
-
22 · Depreciation, depletion and amortization
total $63,918 · program services $61,096 · management and general $1,411 · fundraising $1,411
-
23 · Insurance
total $23,410 · program services $23,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,766 · end of year $523,856
-
2 · Savings and temporary cash investments
beginning of year $138,827 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $260,922 · end of year $101,237
-
4 · Accounts receivable
beginning of year $113 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,100 · end of year $4,938
-
9 · Prepaid expenses and deferred charges
beginning of year $8,445 · end of year $10,172
-
10a · Land, buildings and equipment: cost or other basis
$2,486,749
-
10b · Land, buildings and equipment: accumulated depreciation
$136,154
-
10c · Land, buildings and equipment, net
beginning of year $2,411,028 · end of year $2,350,595
-
15 · Other assets
beginning of year $383,633 · end of year $417,466
-
17 · Accounts payable and accrued expenses
beginning of year $84,440 · end of year $101,208
-
19 · Deferred revenue
beginning of year $67,302 · end of year $49,472
-
24 · Unsecured notes and loans payable
beginning of year $266,400 · end of year $0
-
25 · Other liabilities
beginning of year $360,908 · end of year $408,781
-
27 · Net assets without donor restrictions
beginning of year $2,598,052 · end of year $2,848,803
-
28 · Net assets with donor restrictions
beginning of year $114,732 · end of year $114,732
Mission and programs · 2023
Mission
PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING 24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFE SHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS
-
PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFESHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS. THE CENTERRESPONDED TO 1,702 CALLS ON THE 24/7 HELPLINE, SERVED 620 NEW, UNDUPLICATED VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH FACE-TO-FACE SERVICES (PROVIDING 7,748 TOTAL SERVICES), AND PROVIDED 6,803 BED NIGHTS OF SAFE SHELTER TO 147 ADULTS AND CHILDREN IN 2023.
Expenses $1,530,863 · Revenue $131,076
As filed on the 2023 return.
Listed in Part VII
-
Christopher BaileyCHRISTOPHER BAILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tychelle Jones-RansomTYCHELLE JONES-RANSOM
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra StithSANDRA STITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CristJEREMY CRIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim KoellikerJIM KOELLIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MorganHEIDI MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen OwenKAREN OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth ReeseMARY BETH REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger ReitzROGER REITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue SweeneySUE SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanika RoseSHANIKA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra KuhlmanKENDRA KUHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RayKATHY RAY
EXECUTIVE DIRECTOR
- Total calculated
- $97,967
- From this org
- $97,967
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349303490
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