Totals
- Total revenue
- $583,627
- Total expenses
- $541,406
- Contributions and grants received
- $559,670
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,337
- Other revenue
- $16,620
- Total assets, end of year
- $857,846
- Total liabilities, end of year
- $294,313
- Net assets or fund balances, end of year
- $563,533
- Program services expenses (Part IX)
- $472,108
- Management and general expenses
- $50,680
- Fundraising expenses
- $18,618
- Program service expenses (Part III)
- $472,108
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$462,620
-
1f · All other contributions, gifts and grants
$97,050
-
3 · Investment income
total $2,820 · related or exempt $2,820
-
7a · Gross sales of assets other than inventory
other assets $4,517
-
7c · Gain or loss
other assets $4,517
-
7d · Net gain or loss
total $4,517 · related or exempt $4,517
-
8a · Fundraising events: gross income
$14,572
-
8c · Net income from fundraising events
total $14,572 · excluded $14,572
-
11a · Other revenue: REFUNDS
total $2,048 · related or exempt $2,048
-
11e · Other revenue, total
$2,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,759 · program services $72,569 · management and general $19,352 · fundraising $4,838
-
7 · Other salaries and wages
total $302,827 · program services $283,572 · management and general $15,404 · fundraising $3,851
-
9 · Other employee benefits
total $43,520 · program services $38,344 · management and general $4,141 · fundraising $1,035
-
10 · Payroll taxes
total $34,178 · program services $30,462 · management and general $2,973 · fundraising $743
-
11c · Fees: accounting
total $2,887 · program services $2,165 · management and general $578 · fundraising $144
-
13 · Office expenses
total $2,557 · program services $1,918 · management and general $511 · fundraising $128
-
16 · Occupancy
total $21,799 · program services $17,561 · management and general $3,390 · fundraising $848
-
17 · Travel
total $1,136 · program services $1,055 · management and general $81
-
20 · Interest
total $4,436 · program services $3,327 · management and general $887 · fundraising $222
-
22 · Depreciation, depletion and amortization
total $4,542 · program services $4,495 · management and general $38 · fundraising $9
-
23 · Insurance
total $8,723 · program services $6,542 · management and general $1,745 · fundraising $436
-
24a · Other expenses: SUPPLIES
total $6,993 · program services $772 · management and general $201 · fundraising $6,020
-
24b · Other expenses: TELEPHONE
total $4,640 · program services $3,480 · management and general $928 · fundraising $232
-
24c · Other expenses: PROGRAM EXPENSE
total $3,584 · program services $3,584
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $1,234 · program services $926 · management and general $247 · fundraising $61
-
24e · All other expenses
total $1,591 · program services $1,336 · management and general $204 · fundraising $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,070 · end of year $131,105
-
10a · Land, buildings and equipment: cost or other basis
$640,338
-
10b · Land, buildings and equipment: accumulated depreciation
$101,801
-
10c · Land, buildings and equipment, net
beginning of year $150,808 · end of year $538,537
-
11 · Investments: publicly traded securities
beginning of year $215,543 · end of year $185,275
-
14 · Intangible assets
end of year $2,929
-
24 · Unsecured notes and loans payable
end of year $290,575
-
25 · Other liabilities
beginning of year $3,565 · end of year $3,738
-
31 · Retained earnings, endowment or other funds
beginning of year $558,856 · end of year $563,533
Mission and programs · 2022
Mission
DOMESTIC VIOLENCE SHELTER
-
OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE.
Expenses $365,172
-
OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES SERVICES TO ALL VICTIMS OF CRIME. IE ADVOCACY, COURT ACCOMPANIMENT, HOSPITAL ACCOMPANIMENT, SHELTER, CLOTHING, FOOD, ETC.
Expenses $106,936
-
PAYROLL FOR OFFICER
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGELA BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE CARPENTER-WILKINSON
CHIEF EXEC O
- Total calculated
- $0
- Hours/week
- 40
-
ADAM CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AARON NEFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ZACHARY PADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN ROE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ASHLIE WILKIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
SAM WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330929349300303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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