Totals
- Total revenue
- $2,658,588
- Total expenses
- $2,450,107
- Contributions and grants received
- $2,634,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,537
- Other revenue
- $4
- Total assets, end of year
- $3,205,233
- Total liabilities, end of year
- $920,829
- Net assets or fund balances, end of year
- $2,284,404
- Program services expenses (Part IX)
- $2,169,671
- Management and general expenses
- $213,383
- Fundraising expenses
- $67,053
- Program service expenses (Part III)
- $2,169,671
Program services were 88.6% 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.
-
1c · Fundraising events
$110,847
-
1e · Government grants (contributions)
$889,638
-
1f · All other contributions, gifts and grants
$1,633,562
-
1g · Noncash contributions included above
$724,345
-
3 · Investment income
total $22,280 · excluded $22,280
-
7a · Gross sales of assets other than inventory
other assets $2,257
-
7c · Gain or loss
other assets $2,257
-
7d · Net gain or loss
total $2,257 · related or exempt $2,257
-
8a · Fundraising events: gross income
$21,780
-
8a · Fundraising events: contributions included on line 1c
$110,847
-
8b · Fundraising events: direct expenses
$21,776
-
8c · Net income from fundraising events
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,192,907 · program services $1,010,241 · management and general $138,102 · fundraising $44,564
-
9 · Other employee benefits
total $88,114 · program services $69,897 · management and general $13,974 · fundraising $4,243
-
10 · Payroll taxes
total $89,514 · program services $74,778 · management and general $12,164 · fundraising $2,572
-
16 · Occupancy
total $81,058 · program services $68,656 · management and general $9,403 · fundraising $2,999
-
17 · Travel
total $8,603 · program services $8,603
-
22 · Depreciation, depletion and amortization
total $92,227 · program services $78,117 · management and general $10,698 · fundraising $3,412
-
24a · Other expenses: PROGRAM ASSISTANCE EXP
total $647,318 · program services $647,318
-
24b · Other expenses: BUSINESS, INSURANCE, ADV
total $144,589 · program services $122,467 · management and general $16,772 · fundraising $5,350
-
24c · Other expenses: OPERATIONS
total $64,656 · program services $54,764 · management and general $7,500 · fundraising $2,392
-
24d · Other expenses: PROFESSIONAL FEES
total $41,121 · program services $34,830 · management and general $4,770 · fundraising $1,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,888 · end of year $242,789
-
3 · Pledges and grants receivable
beginning of year $181,139 · end of year $166,448
-
4 · Accounts receivable
end of year $21,980
-
8 · Inventories for sale or use
beginning of year $46,328 · end of year $39,388
-
9 · Prepaid expenses and deferred charges
end of year $327
-
10a · Land, buildings and equipment: cost or other basis
$2,864,854
-
10b · Land, buildings and equipment: accumulated depreciation
$860,729
-
10c · Land, buildings and equipment, net
beginning of year $1,715,189 · end of year $2,004,125
-
11 · Investments: publicly traded securities
beginning of year $899,231 · end of year $709,153
-
14 · Intangible assets
end of year $21,023
-
17 · Accounts payable and accrued expenses
beginning of year $42,876 · end of year $54,452
-
19 · Deferred revenue
beginning of year $237,161 · end of year $127,162
-
23 · Secured mortgages and notes payable
beginning of year $755,495 · end of year $718,192
-
25 · Other liabilities
end of year $21,023
-
27 · Net assets without donor restrictions
beginning of year $1,905,269 · end of year $2,196,018
-
28 · Net assets with donor restrictions
beginning of year $184,974 · end of year $88,386
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES PROGRAMS THAT PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED OR IN CRISIS.
-
THE ORGANIZATION PROVIDES VARIOUS PROGRAMS THAT MINSTER TO THE NEEDS OF VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSUALT AND PEOPLE IN CRISIS. THESE PROGRAMS INCLUDE THE FAMILY VIOLENCE SHELTER, A NON-RESIDENTIAL VICTIM ASSISTANCE PROGRAM, CHILD ADVOCACY PROGRAM (CASA), EMERGENCY ASSISTANCE PROGRAM, FOOD PANTRY, VETERAN'S ASSISTANCE PROGRAM, RESALE SHOP WITH VOUCHER PROGRAM AND DISASTER RELIEF PROGRAM.
Expenses $2,169,671
As filed on the 2022 return.
Listed in Part VII
-
Daniel ChildressDANIEL CHILDRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann DahlquistANN DAHLQUIST
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Carmine EspositoCARMINE ESPOSITO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Justin JeterJUSTIN JETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monty LewisMONTY LEWIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle LuceroMICHELLE LUCERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn LutonMARILYN LUTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry PratherJERRY PRATHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra TempleDEBRA TEMPLE
BOARD SECRET
- 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
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430869349300843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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