Totals
- Total revenue
- $1,136,538
- Total expenses
- $1,005,689
- Contributions and grants received
- $1,133,684
- Grants paid
- $126,806
- Program service revenue
- $0
- Investment income
- $954
- Other revenue
- $1,900
- Total assets, end of year
- $1,508,962
- Total liabilities, end of year
- $29,944
- Net assets or fund balances, end of year
- $1,479,018
- Program services expenses (Part IX)
- $782,010
- Management and general expenses
- $170,154
- Fundraising expenses
- $53,525
- Program service expenses (Part III)
- $782,010
Program services were 77.8% 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
$138,950
-
1c · Fundraising events
$17,333
-
1e · Government grants (contributions)
$813,494
-
1f · All other contributions, gifts and grants
$163,907
-
3 · Investment income
total $954 · excluded $954
-
8a · Fundraising events: gross income
$2,520
-
8a · Fundraising events: contributions included on line 1c
$17,333
-
8b · Fundraising events: direct expenses
$8,291
-
8c · Net income from fundraising events
total -$5,771 · excluded -$5,771
-
11d · All other revenue
total $7,671 · excluded $7,671
-
11e · Other revenue, total
$7,671
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $126,806 · program services $126,806
-
5 · Compensation of officers, directors and key employees
total $65,915 · program services $50,843 · management and general $10,589 · fundraising $4,483
-
7 · Other salaries and wages
total $518,246 · program services $399,743 · management and general $83,254 · fundraising $35,249
-
8 · Pension plan contributions
total $834 · program services $643 · management and general $134 · fundraising $57
-
9 · Other employee benefits
total $27,682 · program services $21,352 · management and general $4,447 · fundraising $1,883
-
10 · Payroll taxes
total $42,736 · program services $32,964 · management and general $6,865 · fundraising $2,907
-
11c · Fees: accounting
total $15,881 · management and general $15,881
-
11g · Fees: other
total $10,495 · program services $131 · management and general $10,364
-
13 · Office expenses
total $92,875 · program services $76,975 · management and general $13,034 · fundraising $2,866
-
14 · Information technology
total $16,753 · program services $13,451 · management and general $2,488 · fundraising $814
-
16 · Occupancy
total $26,595 · program services $19,194 · management and general $5,691 · fundraising $1,710
-
17 · Travel
total $3,784 · program services $2,917 · management and general $607 · fundraising $260
-
22 · Depreciation, depletion and amortization
total $32,104 · program services $24,752 · management and general $5,147 · fundraising $2,205
-
23 · Insurance
total $1,968 · program services $1,276 · management and general $578 · fundraising $114
-
24a · Other expenses: RECRUITMENT AND TRAININ
total $12,719 · program services $9,806 · management and general $2,039 · fundraising $874
-
24b · Other expenses: MEMBERSHIP DUES
total $8,086 · management and general $8,086
-
24e · All other expenses
total $2,210 · program services $1,157 · management and general $950 · fundraising $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,226 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $505,793 · end of year $566,114
-
3 · Pledges and grants receivable
beginning of year $217,306 · end of year $272,114
-
9 · Prepaid expenses and deferred charges
beginning of year $10,551 · end of year $9,159
-
10a · Land, buildings and equipment: cost or other basis
$920,027
-
10b · Land, buildings and equipment: accumulated depreciation
$494,119
-
10c · Land, buildings and equipment, net
beginning of year $415,829 · end of year $425,908
-
11 · Investments: publicly traded securities
end of year $62,007
-
15 · Other assets
beginning of year $214,682 · end of year $173,660
-
17 · Accounts payable and accrued expenses
beginning of year $23,110 · end of year $27,992
-
21 · Escrow or custodial account liability
beginning of year $1,952 · end of year $1,952
-
27 · Net assets without donor restrictions
beginning of year $1,011,032 · end of year $1,144,604
-
28 · Net assets with donor restrictions
beginning of year $370,293 · end of year $334,414
Mission and programs · 2022
Mission
TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS.
-
FRIENDS INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2022 WE PROVIDED 5114 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 79 INDIVIDUALS; RESPONDED TO 1,056 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 6,790 YOUTH AND ADULTS; AND PROVIDED OUTREACH SERVICES INCLUDING LEGAL ASSISTANCE AND ADVOCACY TO 342 INDIVIDUALS.
Expenses $782,010 · Grants $126,806
As filed on the 2022 return.
Listed in Part VII
-
Karen BialasKAREN BIALAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LloydCARRIE LLOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert MaksimukROBERT MAKSIMUK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori TornerLORI TORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peggy FischerPEGGY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GrinwaldERIC GRINWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NickelNICOLE NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen EvansEILEEN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica BeckerERICA BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia GrayJULIA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn BennetMARY LYNN BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Archie GrahamARCHIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Nickel Left AugustKATE NICKEL LEFT AUGUST
EXECUTIVE DIRECTOR
- Total calculated
- $64,453
- From this org
- $58,031
- From related orgs
- $0
- Other
- $6,422
- Hours/week
- 40
-
Yvonne MacDonald Hames Starting DecYVONNE MACDONALD HAMES STARTING DEC
EXECUTIVE DIRECTOR
- Total calculated
- $1,462
- From this org
- $1,462
- 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
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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