Form 990 for tax year 2022
Filed by CENTER FOR ABUSE & RAPE EMERGENCIES OF CHARLOTTE COUNTY INC.
Totals
- Total revenue
- $2,365,430
- Total expenses
- $1,966,041
- Contributions and grants received
- $1,935,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,304
- Other revenue
- $389,911
- Total assets, end of year
- $3,777,763
- Total liabilities, end of year
- $161,305
- Net assets or fund balances, end of year
- $3,616,458
- Program services expenses (Part IX)
- $1,560,222
- Management and general expenses
- $0
- Fundraising expenses
- $405,819
- Program service expenses (Part III)
- $1,560,222
Program services were 79.4% 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)
$1,300,435
-
1f · All other contributions, gifts and grants
$634,780
-
1g · Noncash contributions included above
$157,990
-
3 · Investment income
total $27,895 · related or exempt $27,895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $189,658
-
7b · Less cost or other basis and sales expenses
securities $177,249
-
7c · Gain or loss
securities $12,409
-
7d · Net gain or loss
total $12,409 · related or exempt $12,409
-
8a · Fundraising events: gross income
$284,010
-
8b · Fundraising events: direct expenses
$162,973
-
8c · Net income from fundraising events
total $121,037
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$234,978
-
10c · Net income from sales of inventory
total $234,978 · excluded $234,978
-
11a · Other revenue: OTHER MISCELLANEOUS
total $33,896 · excluded $33,896
-
11e · Other revenue, total
$33,896
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,406,553 · program services $1,214,943 · fundraising $191,610
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,704 · program services $59,520 · fundraising $4,184
-
12 · Advertising and promotion
total $24,141 · program services $22,271 · fundraising $1,870
-
13 · Office expenses
total $6,391 · program services $4,621 · fundraising $1,770
-
14 · Information technology
total $3,339 · program services $2,671 · fundraising $668
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,666 · program services $16,500 · fundraising $166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,390 · program services $18,369 · fundraising $5,021
-
23 · Insurance
total $17,918 · program services $15,119 · fundraising $2,799
-
24a · Other expenses: FACILITY EXPENSE
total $157,990 · fundraising $157,990
-
24b · Other expenses: DIRECT CLIENT ASSISTANCE
total $123,782 · program services $120,932 · fundraising $2,850
-
24c · Other expenses: TELEPHONE
total $15,700 · program services $10,694 · fundraising $5,006
-
24d · Other expenses: SHELTER OPERATING
total $12,785 · program services $12,785
-
24e · All other expenses
total $93,682 · program services $61,797 · fundraising $31,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,197,105 · end of year $1,192,381
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $310,505 · end of year $237,856
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,994 · end of year $33,592
-
10a · Land, buildings and equipment: cost or other basis
$271,675
-
10b · Land, buildings and equipment: accumulated depreciation
$194,516
-
10c · Land, buildings and equipment, net
beginning of year $100,251 · end of year $77,159
-
11 · Investments: publicly traded securities
beginning of year $2,297,479 · end of year $2,236,775
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,054 · end of year $86,080
-
19 · Deferred revenue
beginning of year $70,640 · end of year $75,225
-
25 · Other liabilities
beginning of year $179,381
-
27 · Net assets without donor restrictions
beginning of year $3,573,259 · end of year $3,616,458
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESTORATIVE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES. SERVICES INCLUDE A 24/7 CRISIS HOTLINE, HOSPITAL RESPONSE, COUNSELING, COURT AND LEGAL ADVOCACY, COMMUNITY AWARENESS AND PREVENTION EDUCATION AND SAFE SHELTER. THE MISSION OF C.A.R.E. IS TO CREATE SAFETY IN OUR COMMUNITY BY HELPING VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES AND TO PROMOTE NONVIOLENT RELATIONSHIPS BY EXAMPLE AND EDUCATION.
-
THE ORGANIZATION CREATES SAFETY IN OUR COMMUNITY BY HELPING VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES AND PROMOTES NON-VIOLENT RELATIONSHIPS BY EXAMPLE AND EDUCATION.
Expenses $1,560,222
As filed on the 2022 return.
Listed in Part VII
-
JUDITH HARRIS
Director
- Total calculated
- $0
- Hours/week
- 5
-
KELLY EVANS
Director
- Total calculated
- $0
- Hours/week
- 5
-
ALYSON BURCH
Chair
- Total calculated
- $0
- Hours/week
- 5
-
MARIE HICKS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN DUBBANEH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KATIE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONI IVANKOVIC
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNA ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY GRACE LORAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MISTY RAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL PRUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAIT WAKSLER
Vice Chair
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301521
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