Totals
- Total revenue
- $985,917
- Total expenses
- $929,889
- Contributions and grants received
- $950,929
- Grants paid
- $188,373
- Program service revenue
- $0
- Investment income
- $1,046
- Other revenue
- $33,942
- Total assets, end of year
- $1,140,988
- Total liabilities, end of year
- $47,486
- Net assets or fund balances, end of year
- $1,093,502
- Program services expenses (Part IX)
- $768,030
- Management and general expenses
- $134,563
- Fundraising expenses
- $27,296
- Program service expenses (Part III)
- $768,030
Program services were 82.6% 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)
$683,114
-
1f · All other contributions, gifts and grants
$267,815
-
1g · Noncash contributions included above
$14,700
-
3 · Investment income
total $1,046 · unrelated business $0 · excluded $1,046
-
8a · Fundraising events: gross income
$33,773
-
8a · Fundraising events: contributions included on line 1c
$0
-
8c · Net income from fundraising events
total $33,773 · unrelated business $0 · excluded $33,773
-
11a · Other revenue: MISC INCOME
total $169 · related or exempt $0 · unrelated business $0 · excluded $169
-
11e · Other revenue, total
$169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $188,373 · program services $188,373
-
5 · Compensation of officers, directors and key employees
total $111,006 · program services $18,991 · management and general $80,625 · fundraising $11,390
-
7 · Other salaries and wages
total $323,706 · program services $311,723 · management and general $11,983 · fundraising $0
-
8 · Pension plan contributions
total $13,405 · program services $10,218 · management and general $2,843 · fundraising $344
-
9 · Other employee benefits
total $48,495 · program services $45,874 · management and general $2,464 · fundraising $157
-
10 · Payroll taxes
total $34,107 · program services $25,998 · management and general $7,234 · fundraising $875
-
11c · Fees: accounting
total $8,566 · program services $0 · management and general $8,566 · fundraising $0
-
11g · Fees: other
total $2,730 · program services $1,120 · management and general $1,610 · fundraising $0
-
12 · Advertising and promotion
total $25,990 · program services $21,075 · management and general $235 · fundraising $4,680
-
13 · Office expenses
total $9,025 · program services $6,747 · management and general $2,278 · fundraising $0
-
14 · Information technology
total $8,553 · program services $8,204 · management and general $349 · fundraising $0
-
16 · Occupancy
total $19,117 · program services $17,435 · management and general $1,515 · fundraising $167
-
17 · Travel
total $7,997 · program services $7,817 · management and general $117 · fundraising $63
-
19 · Conferences, conventions and meetings
total $3,139 · program services $2,939 · management and general $128 · fundraising $72
-
22 · Depreciation, depletion and amortization
total $25,518 · program services $23,988 · management and general $1,276 · fundraising $254
-
23 · Insurance
total $9,498 · program services $8,589 · management and general $808 · fundraising $101
-
24a · Other expenses: TELEPHONE
total $18,949 · program services $17,945 · management and general $976 · fundraising $28
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $13,855 · program services $5,876 · management and general $7,480 · fundraising $499
-
24c · Other expenses: VOLUNTEER EXPENSES
total $6,345 · program services $6,345 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING & POSTAGE
total $10,050 · program services $5,732 · management and general $1,197 · fundraising $3,121
-
24e · All other expenses
total $41,465 · program services $33,041 · management and general $2,879 · fundraising $5,545
-
26 · Joint costs (an allocation of the lines above)
total $8,293 · program services $4,147 · management and general $0 · fundraising $4,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,819 · end of year $26,190
-
2 · Savings and temporary cash investments
beginning of year $223,257 · end of year $363,015
-
3 · Pledges and grants receivable
beginning of year $148,359 · end of year $142,097
-
9 · Prepaid expenses and deferred charges
beginning of year $13,121 · end of year $12,951
-
10a · Land, buildings and equipment: cost or other basis
$872,931
-
10b · Land, buildings and equipment: accumulated depreciation
$479,099
-
10c · Land, buildings and equipment, net
beginning of year $419,470 · end of year $393,832
-
12 · Investments: other securities
beginning of year $271,563 · end of year $202,903
-
17 · Accounts payable and accrued expenses
beginning of year $39,615 · end of year $44,486
-
19 · Deferred revenue
beginning of year $8,500 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $1,017,474 · end of year $1,093,502
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $0
Mission and programs · 2022
Mission
ADVOCATE SAFEHOUSE PROJECT PROMOTES HEALTHY RELATIONSHIPS FREE FROM VIOLENCE AS WE STRIVE TO OVERCOME IMBALANCES THROUGH ADVOCACY, COLLABORATION, EDUCATION, AND SHELTER.
-
THE OUTREACH PROGRAM OFFERS SUPPORT TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING LEGAL ADVOCACY IN BOTH CIVIL AND CRIMINAL COURTS, EMOTIONAL SUPPORT AND ADVOCACY THROUGH SAFETY PLANNING, INFORMATION/REFERRALS, RESOURCE IDENTIFICATION, CASE MANAGEMENT, SURVIVOR EDUCATION, AND WORKING WITH OTHER COMMUNITY RESOURCES. THE ORGANIZATION HANDLED MORE THAN 3,450 CALLS FOR 661 CLIENTS (DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS). THE OUTREACH PROGRAM INCLUDES A 24-HOUR HELP LINE STAFFED BY VOLUNTEER, TRAINED ADVOCATES WHO PROVIDED 4,068 HOURS OF SERVICE IN 2022. THE OUTREACH PROGRAM INCLUDES INDIVIDUAL AND GROUP COUNSELING. IN 2022, 232 NONRESIDENTIAL SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE WERE OFFERED SUPPORT, ADVOCACY, INFORMATION, AND REFERRALS. THE LATINX OUTREACH PROGRAM REACHED 164 LATINX SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THE YOUTH PROGRAM PROVIDED 79 YOUTH SURVIVORS WITH EMOTIONAL SUPPORT, ADVOCACY, INFORMATION, AND REFERRALS WITH ASP'S YOUTH PROGRAM.
Expenses $304,077 · Grants $20,545
-
THE RESIDENTIAL SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER FOR DOMESTIC AND/OR SEXUAL VIOLENCE SURVIVORS AND THEIR CHILDREN. THIS PROGRAM PROVIDES EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN, CRISIS INTERVENTION, AND ACCESS TO OTHER SERVICES PROVIDED BY THE ORGANIZATION (ASP). THE LENGTH OF STAY VARIES FROM ONE NIGHT TO TEN PLUS WEEKS. APPROXIMATELY 60% OF THE RESIDENTS' FOOD IS PROVIDED BY ASP DURING THEIR STAY. ASP PROVIDED OVER 2,092 NIGHTS OF EMERGENCY SHELTER TO 32 FAMILIES WITH 26 CHILDREN IN 2022.
Expenses $179,981 · Grants $20,604
-
HOUSING FIRST PROGRAM PROVIDES RENTAL ASSISTANCE IN A SAFE ENVIRONMENT. IN 2022, 27 ADULT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR 36 CHILDREN OF THE SURVIVORS WERE PROVIDED 117 MONTHS OF RENTAL ASSISTANCE.
Expenses $236,987 · Grants $147,224
-
COMMUNITY EDUCATION PROGRAM SEEKS TO INFORM AND EDUCATE STUDENTS, PROFESSIONALS, AUTHORITIES, AND COMMUNITY GROUPS ON THE IMPORTANCE OF "HEALTHY RELATIONSHIPS" THROUGH PRESENTATIONS AND PARTICIPATING IN LOCAL MEDIA INTERVIEWS, HEALTH FAIRS, AND WELLNESS PROGRAMS. IN 2022, ASP CONDUCTED 29 EDUCATIONAL PRESENTATIONS TO 575 INDIVIDUALS IN GARFIELD COUNTY, AND 49 COMMUNITY AWARENESS ACTIVITIES WITH THE FOCUS ON DEVELOPING "HEALTHY RELATIONSHIPS".
Expenses $46,985
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie OlsonJULIE OLSON
DIRECTOR
- Total calculated
- $114,336
- From this org
- $111,006
- From related orgs
- $0
- Other
- $3,330
- Hours/week
- 40
-
Tommy KleinTOMMY KLEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy LuetkeAMY LUETKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie HansonJULIE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam RuzickaPAM RUZICKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Annette FernandezANNETTE FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette FrantaANNETTE FRANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karen HarveyKAREN HARVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pam SzedelyiPAM SZEDELYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brisa MoralesBRISA MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WestMIKE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly JewettHOLLY JEWETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322659349300412
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