Totals
- Total revenue
- $1,796,874
- Total expenses
- $1,798,128
- Contributions and grants received
- $1,803,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,764
- Other revenue
- -$30,166
- Total assets, end of year
- $1,668,037
- Total liabilities, end of year
- $121,695
- Net assets or fund balances, end of year
- $1,546,342
- Program services expenses (Part IX)
- $1,487,091
- Management and general expenses
- $311,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,487,091
Program services were 82.7% 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
$76,554
-
1e · Government grants (contributions)
$1,197,409
-
1f · All other contributions, gifts and grants
$529,313
-
3 · Investment income
total $23,764 · excluded $23,764
-
8a · Fundraising events: gross income
$6,475
-
8a · Fundraising events: contributions included on line 1c
$76,554
-
8b · Fundraising events: direct expenses
$36,641
-
8c · Net income from fundraising events
total -$30,166 · excluded -$30,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,494 · program services $110,096 · management and general $73,398
-
7 · Other salaries and wages
total $986,646 · program services $876,813 · management and general $109,833
-
9 · Other employee benefits
total $32,583 · program services $27,481 · management and general $5,102
-
10 · Payroll taxes
total $91,880 · program services $77,492 · management and general $14,388
-
11b · Fees: legal
total $5,013 · program services $2,517 · management and general $2,496
-
11c · Fees: accounting
total $32,052 · management and general $32,052
-
11g · Fees: other
total $54,817 · program services $22,055 · management and general $32,762
-
12 · Advertising and promotion
total $119,788 · program services $119,788
-
16 · Occupancy
total $109,108 · program services $92,494 · management and general $16,614
-
17 · Travel
total $20,039 · program services $18,239 · management and general $1,800
-
23 · Insurance
total $18,461 · program services $7,955 · management and general $10,506
-
24a · Other expenses: COMPUTER CONSULTANT
total $51,287 · program services $45,000 · management and general $6,287 · fundraising $0
-
24b · Other expenses: CONTRACTED SERVICES
total $22,510 · program services $22,510 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $22,165 · program services $17,998 · management and general $4,167 · fundraising $0
-
24d · Other expenses: GRAPHICS
total $16,732 · program services $16,732 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,553 · program services $29,921 · management and general $1,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $763,756 · end of year $230,673
-
2 · Savings and temporary cash investments
beginning of year $378,979 · end of year $335,685
-
3 · Pledges and grants receivable
beginning of year $473,717 · end of year $1,032,630
-
4 · Accounts receivable
beginning of year $3,998
-
9 · Prepaid expenses and deferred charges
beginning of year $12,030 · end of year $28,930
-
10a · Land, buildings and equipment: cost or other basis
$15,277
-
10b · Land, buildings and equipment: accumulated depreciation
$15,277
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $14,610 · end of year $40,119
-
17 · Accounts payable and accrued expenses
beginning of year $99,494 · end of year $121,695
-
27 · Net assets without donor restrictions
beginning of year $1,547,596 · end of year $1,451,926
-
28 · Net assets with donor restrictions
end of year $94,416
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PREVENT DOMESTIC ABUSE AND PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE OR SEXUAL ASSAULT.
-
1. PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WITH SPECIAL EMPHASIS IN UNDERSERVED POPULATIONS.2. PROVIDE LEGAL ASSISTANCE TO VICTIMS OF DOMESTIC, DATING, STALKING, AND SEXUAL ABUSE.3. PROVIDE SERVICES TO CHILD AND YOUTH VICTIMS OF SEXUAL AND DOMESTIC ASSAULT.
Expenses $1,487,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aviva HochAVIVA HOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bailey SigmanBAILEY SIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaya KatzmanCHAYA KATZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Daniella GraffDANIELLA GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie MeizlikDEBBIE MEIZLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Esther KirschbaumESTHER KIRSCHBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther WilliamsESTHER WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenny GerberJENNY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam EllenbergMIRIAM ELLENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MarksRACHEL MARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sarah BoczkoSARAH BOCZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shulamith GoldsteinSHULAMITH GOLDSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Surel GoldfingerSUREL GOLDFINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie FeinbergJULIE FEINBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
AtaraATARA
KAHAN
- Total calculated
- $0
- Hours/week
- 1
-
Shoshannah FrydmanSHOSHANNAH FRYDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $178,450
- From this org
- $178,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $178,450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,450
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE WAS APPROVED UNANIMOUSLY BY THE BOARD, BASED ON A REVIEW OF COMPARABLE MARKET DATA. THIS ADJUSTMENT REFLECTS THE EXECUTIVE DIRECTOR'S NOTABLE ACHIEVEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION'S MISSION DURING HER TENURE. THE BOARD'S APPROVAL PROCESS AND SUPPORTING DATA ARE DOCUMENTED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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