What the amendment changed
Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $554,770 changed to $552,830
- Total expenses
- $677,885 changed to $686,640
- Contributions and grants received
- $531,218 changed to $528,819
- Investment income
- $4,493 changed to $3,151
- Other revenue
- $19,059 changed to $20,860
- Total assets, end of year
- $1,358,428 changed to $1,353,961
- Total liabilities, end of year
- $37,305 changed to $42,219
- Net assets or fund balances, end of year
- $1,321,123 changed to $1,311,742
- Program services expenses
- $486,028 changed to $490,647
- Management and general expenses
- $99,590 changed to $103,669
- Fundraising expenses
- $92,267 changed to $92,324
- Program service expenses (Part III)
- $486,028 changed to $490,647
Totals
- Total revenue
- $552,830
- Total expenses
- $686,640
- Contributions and grants received
- $528,819
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,151
- Other revenue
- $20,860
- Total assets, end of year
- $1,353,961
- Total liabilities, end of year
- $42,219
- Net assets or fund balances, end of year
- $1,311,742
- Program services expenses (Part IX)
- $490,647
- Management and general expenses
- $103,669
- Fundraising expenses
- $92,324
- Program service expenses (Part III)
- $490,647
Program services were 71.5% 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)
$228,127
-
1f · All other contributions, gifts and grants
$300,692
-
1g · Noncash contributions included above
$729
-
3 · Investment income
total $3,151 · unrelated business $0 · excluded $3,151
-
8a · Fundraising events: gross income
$19,059
-
8c · Net income from fundraising events
total $19,059 · unrelated business $0 · excluded $19,059
-
11a · Other revenue: Other
total $1,801 · related or exempt $1,801 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,275 · program services $45,679 · management and general $14,055 · fundraising $10,541
-
7 · Other salaries and wages
total $350,333 · program services $305,120 · management and general $1,059 · fundraising $44,154
-
8 · Pension plan contributions
total $9,633 · program services $8,707 · management and general $599 · fundraising $327
-
9 · Other employee benefits
total $14,874 · program services $5,675 · management and general $8,762 · fundraising $437
-
10 · Payroll taxes
total $32,777 · program services $26,974 · management and general $1,652 · fundraising $4,151
-
11c · Fees: accounting
total $491 · program services $439 · management and general $27 · fundraising $25
-
11g · Fees: other
total $20,598 · program services $20,305 · management and general $293 · fundraising $0
-
12 · Advertising and promotion
total $1,319 · program services $0 · management and general $31 · fundraising $1,288
-
13 · Office expenses
total $4,197 · program services $1,544 · management and general $1,301 · fundraising $1,352
-
14 · Information technology
total $7,178 · program services $5,457 · management and general $1,004 · fundraising $717
-
16 · Occupancy
total $21,278 · program services $19,239 · management and general $2,039 · fundraising $0
-
17 · Travel
total $7,876 · program services $7,055 · management and general $821 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,698 · program services $0 · management and general $33,698 · fundraising $0
-
23 · Insurance
total $16,880 · program services $0 · management and general $16,880 · fundraising $0
-
24a · Other expenses: Bank & Credit Card Charges
total $52 · program services $0 · management and general $52 · fundraising $0
-
24b · Other expenses: Building Expenses
total $20,743 · program services $12,047 · management and general $8,696 · fundraising $0
-
24c · Other expenses: Copying & Printing
total $4,812 · program services $3,407 · management and general $726 · fundraising $679
-
24d · Other expenses: Dues & Subscriptions
total $9,388 · program services $950 · management and general $3,681 · fundraising $4,757
-
24e · All other expenses
total $60,238 · program services $28,049 · management and general $8,293 · fundraising $23,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,971 · end of year $145,396
-
2 · Savings and temporary cash investments
beginning of year $74,382 · end of year $74,452
-
4 · Accounts receivable
beginning of year $151,201 · end of year $68,758
-
9 · Prepaid expenses and deferred charges
beginning of year $7,559 · end of year $5,807
-
10a · Land, buildings and equipment: cost or other basis
$1,366,851
-
10b · Land, buildings and equipment: accumulated depreciation
$570,156
-
10c · Land, buildings and equipment, net
beginning of year $830,393 · end of year $796,695
-
11 · Investments: publicly traded securities
beginning of year $267,045 · end of year $251,266
-
12 · Investments: other securities
beginning of year $0
-
15 · Other assets
beginning of year $15,039 · end of year $11,587
-
17 · Accounts payable and accrued expenses
beginning of year $32,325 · end of year $42,219
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $923,442 · end of year $804,755
-
28 · Net assets with donor restrictions
beginning of year $543,823 · end of year $506,987
Mission and programs · 2022
Mission
To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.
-
To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.
Expenses $490,647 · Revenue $1,801
As filed on the 2022 return.
Listed in Part VII
-
Sarah Flamion
President
- Total calculated
- $0
- Hours/week
- 2
-
Cindi Clayton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Becky Brinkman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Josh Goben
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristine C Cordts
Executive Director
- Total calculated
- $70,276
- From this org
- $70,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sacha Armstrong
Past-President
- Total calculated
- $0
- Hours/week
- 2
-
Elissa Hewins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marvin Wright
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Harlowe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pat Chandler
Board Member
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202413169349302281
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