Totals
- Total revenue
- $1,484,070
- Total expenses
- $1,555,375
- Contributions and grants received
- $1,485,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $993
- Other revenue
- -$2,723
- Total assets, end of year
- $448,563
- Total liabilities, end of year
- $318,153
- Net assets or fund balances, end of year
- $130,410
- Program services expenses (Part IX)
- $1,215,849
- Management and general expenses
- $325,363
- Fundraising expenses
- $14,163
- Program service expenses (Part III)
- $1,215,849
Program services were 78.2% 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)
$1,121,760
-
1f · All other contributions, gifts and grants
$364,040
-
1g · Noncash contributions included above
$54,437
-
3 · Investment income
total $993 · excluded $993
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$3,723
-
8c · Net income from fundraising events
total -$3,723 · excluded -$3,723
-
11a · Other revenue: Miscellaneous Revenue
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,562 · program services $88,168 · management and general $14,889 · fundraising $1,505
-
7 · Other salaries and wages
total $770,903 · program services $650,756 · management and general $111,163 · fundraising $8,984
-
8 · Pension plan contributions
total $2,375 · program services $2,161 · management and general $21 · fundraising $193
-
9 · Other employee benefits
total $40,668 · program services $33,396 · management and general $7,030 · fundraising $242
-
10 · Payroll taxes
total $73,251 · program services $61,384 · management and general $10,884 · fundraising $983
-
11b · Fees: legal
total $46,198 · management and general $46,198
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11g · Fees: other
total $44,365 · program services $20,633 · management and general $23,707 · fundraising $25
-
13 · Office expenses
total $82,255 · program services $80,962 · management and general $1,220 · fundraising $73
-
14 · Information technology
total $18,660 · program services $15,955 · management and general $2,273 · fundraising $432
-
16 · Occupancy
total $101,074 · program services $90,285 · management and general $10,789
-
17 · Travel
total $3,710 · program services $3,114 · management and general $596
-
20 · Interest
total $23,752 · management and general $23,752
-
22 · Depreciation, depletion and amortization
total $23,578 · program services $23,578
-
23 · Insurance
total $53,300 · program services $53,117 · management and general $183
-
24a · Other expenses: Repairs & Maintenance
total $63,541 · program services $26,311 · management and general $37,230
-
24b · Other expenses: Client Assistance
total $29,835 · program services $29,299 · management and general $536
-
24c · Other expenses: Telephone
total $16,195 · program services $13,023 · management and general $2,766 · fundraising $406
-
24d · Other expenses: Miscellaneous
total $15,502 · program services $12,002 · management and general $3,500
-
24e · All other expenses
total $28,651 · program services $11,705 · management and general $15,626 · fundraising $1,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,201 · end of year $74,332
-
2 · Savings and temporary cash investments
beginning of year $12,007 · end of year $7,594
-
3 · Pledges and grants receivable
beginning of year $144,443 · end of year $116,778
-
8 · Inventories for sale or use
beginning of year $610 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $9,274 · end of year $5,516
-
10a · Land, buildings and equipment: cost or other basis
$741,229
-
10b · Land, buildings and equipment: accumulated depreciation
$605,972
-
10c · Land, buildings and equipment, net
beginning of year $155,225 · end of year $135,257
-
15 · Other assets
beginning of year $153,046 · end of year $108,586
-
17 · Accounts payable and accrued expenses
beginning of year $103,576 · end of year $84,262
-
23 · Secured mortgages and notes payable
beginning of year $139,590 · end of year $139,864
-
25 · Other liabilities
beginning of year $192,396 · end of year $94,027
-
27 · Net assets without donor restrictions
beginning of year $144,616 · end of year $130,410
-
28 · Net assets with donor restrictions
beginning of year $23,628 · end of year $0
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
To provide supportive services to survivors of domestic violence and sexual assault.
-
Domestic Violence Programs - Provides shelter, meals, personal needs items, clothing while in residence and provides some housekeeping, personal needs items, and toys/games for the children.
Expenses $771,148
-
Counseling and Supportive Services - Serves individuals who have experienced domestic and/or sexual violence by utilizing a non-judgmental, supportive, and strengths based approach with a philosophy of empowering individuals from all racial, ethnic, religious, and sexual orientation backgrounds. Counseling services are provided by master's level staff and interns in the social work, psychology, and counseling fields. All interns are supervised by experienced staff on-site as well as faculty from area universities.
Expenses $36,012
-
Legal Advocacy - Provides assistance to victims who need and want legal help. The staff provide information, referrals to appropriate agencies, and moral support during the legal proceedings.
Expenses $54,552
-
Other Advocacy Services - Provides case management services for each shelter resident and follow-up services upon departure from the shelter. An assessment is conducted with each survivor regarding potential need areas; such as medical, financial, legal, housing, and transportation. Based on the assessments, the advocate and the resident construct an individualized plan to meet their needs.Community Education - Provides free presentations, workshops, trainings, and educational groups to address dating and domestic violence, sexual assault, stalking, and elder abuse. Additionally, we offer educational trainings on elements pertaining to these issues. Provides coverage for the 24-hour crisis line, intakes, and provides each resident with daily needs such as personal care items, cleanings supplies, bed linens, bus tokens, first aid, and medicine. Assists residents with cooperative living experience.
Expenses $354,137
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin Millerov
Executive Director
- Total calculated
- $111,105
- From this org
- $100,176
- From related orgs
- $0
- Other
- $10,929
- Hours/week
- 40
-
Kaitlin Reinke
President
- Total calculated
- $0
- Hours/week
- 4
-
Peggy McNichol
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Marsh
Director
- Total calculated
- $0
- Hours/week
- 4
-
Harriet Greenstone
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ben Marciniak-Jennings
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ayanna Neal
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julie Berger
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nabil Gheriani
Director
- Total calculated
- $0
- Hours/week
- 4
-
Amy Champaigne Ended
Director
- Total calculated
- $0
- Hours/week
- 4
-
Amy Radford-Pop Ended
Director
- Total calculated
- $0
- Hours/week
- 4
-
Paula Gardner Ended
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Bond PhD Ended
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301473
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